Civic Intelligence

The Village Initiative

EIN 90-0808727 • 501(c)3 • Kansas City, KS

Profile

Helping ex-offenders and their families rebuild their lives

3004 North 27th StreetKansas City, KS 66104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$30,231

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,849,916

Up $714,960 (+33%) from 2023

Liabilities

Down

$215

Down $51,049 (-100%) from 2023

Net Assets

Up

$2,849,701

Up $766,009 (+37%) from 2023

Revenue

Down

$1,619,984

Down $353,023 (-18%) from 2023

Expenses

Up

$804,928

Up $234,223 (+41%) from 2023

Net Income

Down

$815,056

Down $587,246 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $11,951Net Assets 2016: $11,9512016Assets 2017: $6,780Net Assets 2017: $6,7802017Assets 2018: $12,831Net Assets 2018: $12,8312018Assets 2019: $75,828Liabilities 2019: $1,798Net Assets 2019: $74,0302019Assets 2020: $157,070Liabilities 2020: $8,916Net Assets 2020: $148,1542020Assets 2021: $232,992Liabilities 2021: $97,895Net Assets 2021: $135,0972021Assets 2022: $718,352Liabilities 2022: $37,527Net Assets 2022: $680,8252022Assets 2023: $2,134,956Liabilities 2023: $51,264Net Assets 2023: $2,083,6922023Assets 2024: $2,849,916Liabilities 2024: $215Net Assets 2024: $2,849,7012024

Highlighted filing

2024

Assets$2,849,916
Liabilities$215
Net Assets$2,849,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $55,193Expenses 2016: $45,230Net Income 2016: $9,9632016Revenue 2017: $45,343Expenses 2017: $50,514Net Income 2017: -$5,1712017Revenue 2018: $104,277Expenses 2018: $98,226Net Income 2018: $6,0512018Revenue 2019: $314,949Expenses 2019: $299,976Net Income 2019: $14,9732019Revenue 2020: $608,375Expenses 2020: $496,320Net Income 2020: $112,0552020Revenue 2021: $566,002Expenses 2021: $395,300Net Income 2021: $170,7022021Revenue 2022: $1,032,458Expenses 2022: $486,730Net Income 2022: $545,7282022Revenue 2023: $1,973,007Expenses 2023: $570,705Net Income 2023: $1,402,3022023Revenue 2024: $1,619,984Expenses 2024: $804,928Net Income 2024: $815,0562024

Highlighted filing

2024

Revenue$1,619,984
Expenses$804,928
Net Income$815,056

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$1,619,984
Mission and Program Overview

Mission

Helping ex-offenders and their families rebuild their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,451$1,742,325▲ $1,429,874
Cash and Non-Interest-Bearing Accounts$205,938$916,821▲ $710,883
Savings and Temporary Cash Investments$1,579,479$150,000▼ $1,429,479
Pledges and Grants Receivable$30,087$40,770▲ $10,683
Investments in Publicly Traded Securities$3,431--
Total Assets$2,134,956$2,849,916▲ $714,960
Other Assets Total$3,570--
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$1,264$215▼ $1,049
Total Liabilities$51,264$215▼ $51,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,904$2,849,701▲ $2,268,797
Net Assets With Donor Restrictions$1,502,788--
Total Net Assets Fund Balance$2,083,692$2,849,701▲ $766,009
Total Liabilities and Net Assets / Fund Balance$2,134,956$2,849,916▲ $714,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,628$72,765$1,792,393
Equipment$22,697$65,101$87,798
Other Land Buildings-$6,012$6,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy GeorgeExecutive DirectorPT$30,231$30,231

Board Members and Trustees

NameTitle
Merrill BennekinBoard Chair
Ashley SearcyDirector
Lee LondonDirector
Rolanda GreenlawDirector
Ron McclearyDirector
Scherrill HaltomDirector
Oscar WilliamsAssistant Financial Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wahl Construction CompanyConstruction103 W 26th Ave Suite 240, Kansas City, MO 64116-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,019
Program Service Revenue
$160,325
Investment Income
$0
Other Revenue
$1,640
All Other Contributions
$1,033,974
Change in Net Assets
$815,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,394
Salaries, Compensation, and Employee Benefits$275,246
Total Fundraising Expense$113,091
Professional Fundraising Fees$94,288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$185,792$35,914$3,786$225,492
Fees for Services Professional Fundraising--$94,288$94,288
Depreciation Depletion$74,300$15,000-$89,300
Occupancy$74,230$11,207$2,802$88,239
Fees for Services Other$37,850--$37,850
Current Officers, Directors, Trustees, and Key Employees$6,000$15,231$9,000$30,231
Insurance$16,946$4,519$1,130$22,595
Payroll Taxes$14,642$3,905$976$19,523
Office Expenses$5,709$8,886$313$14,908
Fees for Services Accounting-$10,329-$10,329
All Other Expenses$7,675$2,475$140$10,290
Other Expenses$8,181$2,623$656$8,181
Conferences and Meetings-$6,403-$6,403
Travel$799--$799
Advertising$253--$253
Total Functional Expenses$575,345$116,492$113,091$804,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$94,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

This question is not applicable because committees cannot bind the organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.

Form 990, Part VI, Section B, Line 15B

This question is not applicable because the organization does not pay compensation to anyone meeting the definition. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 tax returns are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Village Initiative
EIN
90-0808727
Phone
9132911600
Address
3004 NORTH 27TH STREET, KANSAS CITY, KS 66104

Signing Officer

Name
Randy George
Title
Executive Director
Phone
9132911600
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maxwell
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
315

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program expenses are amounts paid to contract labor performing counseling, case management, meal prep services for our reentry program and performing various services for our kids kitchen meal preparation program.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0Rental income and other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01933896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238117
IRS990/PYProgramServiceRevenueAmt018584
IRS990/PYRevenuesLessExpensesAmt01402302
IRS990/PYSalariesCompEmpBnftPaidAmt0274765
IRS990/PYTotalExpensesAmt0570705
IRS990/PYTotalProfFndrsngExpnsAmt057823
IRS990/PYTotalRevenueAmt01973007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160325
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01933896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05648901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69450
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt03939200
IRS990ScheduleA/SubstantialContributorsTotAmt01709701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01933896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05648901
IRS990ScheduleA/TotalSupportAmt05671902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BeginningBalanceAmt01639
IRS990ScheduleD/BuildingsGrp/BookValueAmt01719628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01792393
IRS990ScheduleD/EndingBalanceAmt01639
IRS990ScheduleD/EquipmentGrp/BookValueAmt022697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0capital campaign consultant
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Kinetic Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066198
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 410046
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kansas City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064141
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt066198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS QUESTION IS NOT APPLICABLE BECAUSE COMMITTEES CANNOT BIND THE ORGANIZATION WITHOUT BOARD APPROVAL. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE BECAUSE THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE MEETING THE DEFINITION. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES ARE AMOUNTS PAID TO CONTRACT LABOR PERFORMING COUNSELING, CASE MANAGEMENT, MEAL PREP SERVICES FOR OUR REENTRY PROGRAM AND PERFORMING VARIOUS SERVICES FOR OUR KIDS KITCHEN MEAL PREPARATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134956
IRS990/TotalAssetsEOYAmt02849916
IRS990/TotalAssetsGrp/BOYAmt02134956
IRS990/TotalAssetsGrp/EOYAmt02849916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458019
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051264
IRS990/TotalLiabilitiesEOYAmt0215
IRS990/TotalLiabilitiesGrp/BOYAmt051264
IRS990/TotalLiabilitiesGrp/EOYAmt0215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849701
IRS990/TotalProgramServiceExpensesAmt0575345
IRS990/TotalProgramServiceRevenueAmt0160325
IRS990/TotalReportableCompFromOrgAmt030231
IRS990/TotalRevenueGrp/ExclusionAmt01640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619984
IRS990/TotalVolunteersCnt0315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02849916
IRS990/TravelGrp/ProgramServicesAmt0799
IRS990/TravelGrp/TotalAmt0799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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