Civic Intelligence

Villagereach

990 • Fiscal year 2013 • EIN 91-2083484

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.VILLAGEREACH.ORG

View Organization Page

2900 Eastlake Avenue E No 23098102
Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,740,330

Up $1,345,241 (+56%) from 2012

Net Assets

Up

$3,508,321

Up $1,369,240 (+64%) from 2012

Liabilities

Down

$232,009

Down $23,999 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,192,668

Up $1,420,599 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$3,740,330
Liabilities$232,009
Net Assets$3,508,321
Open 2013 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

2013

Revenue-
Expenses$4,192,668
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$5,695,332
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
To support its health program initiatives, the organization develops core information technology and applications that improve the quality of data capture and reporting from the field. Primary investment includes developing the openlmis platform for use in tanzania, zambia, and mozambique.
Activity 3
Malawi pharmacy assistant program creates a certification and trains health facility based pharmacy staff to improve availability of medicines at the health facility and district levels. It includes curriculum development, capacity building, supply improvement and health worker training.
Filing and Contact Details

Filer

EIN
91-2083484
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0755477
IRS990ScheduleA/Total170/Total011230110
IRS990ScheduleA/TotalSupport011258779
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/DonatedServicesUseOfFacilities0156884
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0156884
IRS990ScheduleD/Equipment/BookValue0358480
IRS990ScheduleD/Equipment/Depreciation0267493
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0625973
IRS990ScheduleD/ExpensesNotRptdF9900166992
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04192668
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOREIGN CURRENCY TRANSLATION ADJUSTMENT 10,108.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-84029
IRS990ScheduleD/OtherExpensesIncluded010108
IRS990ScheduleD/OtherLandBuildings/BookValue0142653
IRS990ScheduleD/OtherLandBuildings/Depreciation0260553
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0403206
IRS990ScheduleD/RevenueNotRptdF990072855

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,740,330
Liabilities
$232,009
Net assets
$3,508,321
Revenue
-
Expenses
$4,192,668
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