Civic Intelligence

The Village Health Foundation Inc

EIN 95-4826637 • 501(c)3 • Los Angeles, CA

Profile

To provide acupuncture services at low or no cost

4077 W Pico BlvdLos Angeles, CA 90019

www.villagehealthfoundation.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-3447%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$78,212

Down $201,484 (-72%) from 2020

Liabilities

Up

$34,443

Up $8,825 (+34%) from 2020

Net Assets

Down

$43,769

Down $210,309 (-83%) from 2020

Revenue

Down

$5,775

Down $42,995 (-88%) from 2020

Expenses

Up

$204,868

Up $27,729 (+16%) from 2020

Net Income

Down

-$199,093

Down $70,724 (-55%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $11,674Liabilities 2010: $6,852Net Assets 2010: $4,8222010Assets 2011: $14,847Liabilities 2011: $4,263Net Assets 2011: $10,5842011Assets 2012: $9,543Liabilities 2012: $8,260Net Assets 2012: $1,2832012Assets 2013: $17,320Liabilities 2013: $12,430Net Assets 2013: $4,8902013Assets 2014: $8,824Liabilities 2014: $33,242Net Assets 2014: -$24,4182014Assets 2015: $1,151,391Liabilities 2015: $75,331Net Assets 2015: $1,076,0602015Assets 2016: $961,119Liabilities 2016: $69,822Net Assets 2016: $891,2972016Assets 2017: $854,937Liabilities 2017: $68,455Net Assets 2017: $786,4822017Assets 2018: $548,774Liabilities 2018: $45,132Net Assets 2018: $503,6422018Assets 2019: $423,272Liabilities 2019: $40,825Net Assets 2019: $382,4472019Assets 2020: $279,696Liabilities 2020: $25,618Net Assets 2020: $254,0782020Assets 2021: $78,212Liabilities 2021: $34,443Net Assets 2021: $43,7692021

Highlighted filing

2021

Assets$78,212
Liabilities$34,443
Net Assets$43,769

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,6442010Expenses 2011: $229,8782011Expenses 2012: $242,5192012Revenue 2013: $256,895Expenses 2013: $253,288Net Income 2013: $3,6072013Revenue 2014: $227,835Expenses 2014: $257,143Net Income 2014: -$29,3082014Revenue 2015: $1,381,580Expenses 2015: $281,102Net Income 2015: $1,100,4782015Revenue 2016: $228,606Expenses 2016: $413,369Net Income 2016: -$184,7632016Revenue 2017: $232,530Expenses 2017: $337,345Net Income 2017: -$104,8152017Revenue 2018: $223,817Expenses 2018: $406,544Net Income 2018: -$182,7272018Revenue 2019: $218,898Expenses 2019: $340,093Net Income 2019: -$121,1952019Revenue 2020: $48,770Expenses 2020: $177,139Net Income 2020: -$128,3692020Revenue 2021: $5,775Expenses 2021: $204,868Net Income 2021: -$199,0932021

Highlighted filing

2021

Revenue$5,775
Expenses$204,868
Net Income-$199,093

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$218,898
Mission and Program Overview

Mission

To provide accupuncture treatment at lower or no cost to clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,764$408,199▼ $118,565
Prepaid Expenses and Deferred Charges$6,500$0▼ $6,500
Accounts Receivable-$2,000-
Inventories for Sale or Use$3,930$1,568▼ $2,362
Land, Buildings, and Equipment, Net$137$62▼ $75
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$548,774$423,272▼ $125,502
Other Assets Total$11,443$11,443→ $0
Liabilities
Other Liabilities$40,993$34,443▼ $6,550
Accounts Payable and Accrued Expenses$4,139$6,382▲ $2,243
Total Liabilities$45,132$40,825▼ $4,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,642$382,447▼ $121,195
Total Net Assets Fund Balance$503,642$382,447▼ $121,195
Total Liabilities and Net Assets / Fund Balance$548,774$423,272▼ $125,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62$2,064$2,126
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$218,670
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$216,670
Change in Net Assets
$-121,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,515
Salaries, Compensation, and Employee Benefits$89,856
Grants and Similar Amounts Paid$3,722
Total Fundraising Expense$1,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,934$8,812-$84,746
Other Salaries and Wages$77,366--$77,366
Fees for Services Accounting-$39,586-$39,586
Fees for Services Legal$19,418--$19,418
All Other Expenses$13,103$3,150$336$16,589
Fees for Services Other$16,575--$16,575
Payroll Taxes$6,573--$6,573
Other Employee Benefits$5,917--$5,917
Office Expenses$2,255$2,073$334$4,662
Other Expenses$4,612$1,193$659$4,612
Advertising$3,955--$3,955
Grants to Domestic Orgs$3,722--$3,722
Travel-$1,873-$1,873
Insurance$803$803-$1,606
Depreciation Depletion$75--$75
Total Functional Expenses$281,274$57,490$1,329$340,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$34,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Form 990 is provided to the board members to review before filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Village Health Foundation Inc
EIN
95-4826637
Phone
3237330471
Address
4077 W PICO BLVD, LOS ANGELES, CA 90019

Signing Officer

Name
Jewell Thais-williams
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewell Thais-williams
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Anderson Satuloff Machado & Mendelsohn
Address
20700 VENTURA BLVD STE 205, WOODLAND HILLS, CA 91364
Preparer
Rabia Dahal
Phone
8187100622
Raw XML Appendix387 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL THAIS-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954826637
ReturnHeader/Filer/PhoneNum03237330471
ReturnHeader/Filer/USAddress/AddressLine1Txt04077 W PICO BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953528495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON SATULOFF MACHADO & MENDELSOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 VENTURA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08187100622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RABIA DAHAL
ReturnHeader/ReturnTs02020-11-16T16:02:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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