Civic Intelligence

Villagereach

990 • Fiscal year 2011 • EIN 91-2083484

Oct 01, 2010 to Sep 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.VILLAGEREACH.ORG

View Organization Page

2900 Eastlake Ave E No 23098102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$2,687,209

No earlier filing loaded for comparison.

Net Assets

$2,545,656

No earlier filing loaded for comparison.

Liabilities

$141,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,968,634

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $2,687,209Liabilities 2011: $141,553Net Assets 2011: $2,545,6562011Assets 2012: $2,395,089Liabilities 2012: $256,008Net Assets 2012: $2,139,0812012Assets 2013: $3,740,330Liabilities 2013: $232,009Net Assets 2013: $3,508,3212013Assets 2014: $4,420,330Liabilities 2014: $244,046Net Assets 2014: $4,176,2842014Assets 2015: $4,883,783Liabilities 2015: $395,138Net Assets 2015: $4,488,6452015Assets 2016: $10,759,095Liabilities 2016: $633,613Net Assets 2016: $10,125,4822016Assets 2017: $7,588,935Liabilities 2017: $971,790Net Assets 2017: $6,617,1452017Assets 2018: $5,465,424Liabilities 2018: $2,295,319Net Assets 2018: $3,170,1052018Assets 2019: $8,881,092Liabilities 2019: $1,910,650Net Assets 2019: $6,970,4422019Assets 2020: $13,225,218Liabilities 2020: $2,821,441Net Assets 2020: $10,403,7772020Assets 2021: $15,448,958Liabilities 2021: $1,992,288Net Assets 2021: $13,456,6702021Assets 2022: $31,134,637Liabilities 2022: $2,017,700Net Assets 2022: $29,116,9372022Assets 2023: $25,538,831Liabilities 2023: $2,209,425Net Assets 2023: $23,329,4062023Assets 2024: $26,371,248Liabilities 2024: $3,322,913Net Assets 2024: $23,048,3352024

Highlighted filing

2011

Assets$2,687,209
Liabilities$141,553
Net Assets$2,545,656
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2011: $1,968,6342011Expenses 2012: $2,772,0692012Expenses 2013: $4,192,6682013Revenue 2014: $5,514,332Expenses 2014: $4,844,844Net Income 2014: $669,4882014Revenue 2015: $5,930,099Expenses 2015: $5,606,880Net Income 2015: $323,2192015Revenue 2016: $11,757,009Expenses 2016: $6,844,295Net Income 2016: $4,912,7142016Revenue 2017: $6,682,391Expenses 2017: $10,203,423Net Income 2017: -$3,521,0322017Revenue 2018: $10,039,382Expenses 2018: $13,473,979Net Income 2018: -$3,434,5972018Revenue 2019: $19,733,603Expenses 2019: $15,596,313Net Income 2019: $4,137,2902019Revenue 2020: $21,004,252Expenses 2020: $17,373,636Net Income 2020: $3,630,6162020Revenue 2021: $26,159,382Expenses 2021: $22,748,086Net Income 2021: $3,411,2962021Revenue 2022: $38,256,867Expenses 2022: $21,940,357Net Income 2022: $16,316,5102022Revenue 2023: $18,816,537Expenses 2023: $25,034,836Net Income 2023: -$6,218,2992023Revenue 2024: $31,514,699Expenses 2024: $31,767,757Net Income 2024: -$253,0582024

Highlighted filing

2011

Revenue-
Expenses$1,968,634
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$3,747,324
Mission and Program Overview

Mission

Villagereach's mission is to save lives and improve health by increasing access to quality healthcare for remote, underserved communities.

Major Activities

Activity 2
Information and communications technology (ict) program - villagereach is working with the malawi ministry of health to increase access to the essential package of maternal, newborn and child health (mnch) services. This program includes a toll-free 24-hour case management hotline for maternal and child health advice and referral, and uses mobile phones to send personalized voice and sms health messages to women regarding their pregnancy and the health needs of their children.
Activity 3
Malawi community health program to strengthen rural health systems in kwitanda, malawi - the organization provides technical assistance to the malawi ministry of health to improve the performance of the public health system. The assistance focuses on community health worker support, clean water, maternal/child health in balaka district, a rural part of malawi.
Filing and Contact Details

Filer

EIN
91-2083484
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear02683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05015
IRS990ScheduleA/OtherIncome170/Total020681
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43660
IRS990ScheduleA/PublicSupportTotal17003917364
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03010778
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01319495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0755477
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0737776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177969
IRS990ScheduleA/Total170/Total06001495
IRS990ScheduleA/TotalSupport06070855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0164639
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0164639
IRS990ScheduleD/Equipment/BookValue0360142
IRS990ScheduleD/Equipment/Depreciation096166
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0456308
IRS990ScheduleD/ExcessOrDeficitForYear01552829
IRS990ScheduleD/ExcessOrDeficitPerFS01552829
IRS990ScheduleD/ExpensesNotRptdF9900164639
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01968634
IRS990ScheduleD/OtherLandBuildings/BookValue0301268
IRS990ScheduleD/OtherLandBuildings/Depreciation089210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0390478
IRS990ScheduleD/RevenueNotRptdF9900164639
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03521463
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01968634
IRS990ScheduleD/TotalExpensesPerForm99001968634
IRS990ScheduleD/TotalOfBookValueLandBuildings0661410
IRS990ScheduleD/TotalRevenue03521463

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,687,209
Liabilities
$141,553
Net assets
$2,545,656
Revenue
-
Expenses
$1,968,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$3.32$23.0$31.5$31.8$0.25
2023Summary only. Only limited summary data is available for this year.$25.5$2.21$23.3$18.8$25.0$6.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$2.02$29.1$38.3$21.9$16.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.99$13.5$26.2$22.7$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.82$10.4$21.0$17.4$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.91$6.97$19.7$15.6$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.30$3.17$10.0$13.5$3.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.97$6.62$6.68$10.2$3.52
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.63$10.1$11.8$6.84$4.91
2015Summary only. Only limited summary data is available for this year.$4.88$0.40$4.49$5.93$5.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.24$4.18$5.51$4.84$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.23$3.51$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.26$2.14$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$1.97