Civic Intelligence

The Frassati Residence D/B/A the Villa at Saint Antoine

990 • Fiscal year 2012 • EIN 05-0511505

Jan 01, 2012 to Dec 31, 2012

North Smithfield, RI
Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

2.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

64th percentile

6.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$7,368,349

Down $96,991 (-1.3%) from 2011

Net Assets

Up

-$2,920,533

Up $121,573 (+4.0%) from 2011

Liabilities

Down

$10,288,882

Down $218,564 (-2.1%) from 2011

Revenue

$3,615,059

No earlier filing loaded for comparison.

Expenses

Down

$3,390,139

Down $311,995 (-8.4%) from 2011

Net Income

$224,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,789,419Liabilities 2010: $9,994,835Net Assets 2010: -$2,205,4162010Assets 2011: $7,465,340Liabilities 2011: $10,507,446Net Assets 2011: -$3,042,1062011Assets 2012: $7,368,349Liabilities 2012: $10,288,882Net Assets 2012: -$2,920,5332012Assets 2013: $7,661,229Liabilities 2013: $9,416,675Net Assets 2013: -$1,755,4462013Assets 2014: $7,532,201Liabilities 2014: $9,211,498Net Assets 2014: -$1,679,2972014Assets 2015: $7,525,050Liabilities 2015: $8,972,180Net Assets 2015: -$1,447,1302015Assets 2016: $7,303,197Liabilities 2016: $8,320,504Net Assets 2016: -$1,017,3072016Assets 2017: $7,096,854Liabilities 2017: $7,812,300Net Assets 2017: -$715,4462017Assets 2018: $6,621,534Liabilities 2018: $7,182,578Net Assets 2018: -$561,0442018Assets 2019: $6,129,412Liabilities 2019: $6,314,132Net Assets 2019: -$184,7202019Assets 2020: $6,202,663Liabilities 2020: $6,027,488Net Assets 2020: $175,1752020Assets 2021: $6,613,216Liabilities 2021: $5,266,443Net Assets 2021: $1,346,7732021Assets 2022: $6,363,035Liabilities 2022: $4,402,699Net Assets 2022: $1,960,3362022Assets 2023: $6,150,878Liabilities 2023: $4,070,468Net Assets 2023: $2,080,4102023Assets 2024: $5,592,339Liabilities 2024: $3,663,306Net Assets 2024: $1,929,0332024

Highlighted filing

2012

Assets$7,368,349
Liabilities$10,288,882
Net Assets-$2,920,533

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,375,4272010Expenses 2011: $3,702,1342011Revenue 2012: $3,615,059Expenses 2012: $3,390,139Net Income 2012: $224,9202012Revenue 2013: $4,142,953Expenses 2013: $3,690,000Net Income 2013: $452,9532013Revenue 2014: $4,362,842Expenses 2014: $3,958,857Net Income 2014: $403,9852014Revenue 2015: $4,270,537Expenses 2015: $4,023,267Net Income 2015: $247,2702015Revenue 2016: $4,537,496Expenses 2016: $4,302,087Net Income 2016: $235,4092016Revenue 2017: $4,323,433Expenses 2017: $4,195,481Net Income 2017: $127,9522017Revenue 2018: $4,270,218Expenses 2018: $4,294,261Net Income 2018: -$24,0432018Revenue 2019: $4,806,027Expenses 2019: $4,341,864Net Income 2019: $464,1632019Revenue 2020: $5,100,006Expenses 2020: $4,639,077Net Income 2020: $460,9292020Revenue 2021: $5,492,674Expenses 2021: $4,578,078Net Income 2021: $914,5962021Revenue 2022: $4,955,620Expenses 2022: $4,736,907Net Income 2022: $218,7132022Revenue 2023: $5,056,038Expenses 2023: $4,959,315Net Income 2023: $96,7232023Revenue 2024: $5,073,157Expenses 2024: $5,266,752Net Income 2024: -$193,5952024

Highlighted filing

2012

Revenue$3,615,059
Expenses$3,390,139
Net Income$224,920
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the villa at saint antoine is to provide independent living care for the elderly of our diocese and community in addition to strengthen each resident and family with a compassionate, caring and christian environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$3.66$1.93$5.07$5.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.15$4.07$2.08$5.06$4.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.36$4.40$1.96$4.96$4.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.61$5.27$1.35$5.49$4.58$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.20$6.03$0.18$5.10$4.64$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.13$6.31$0.18$4.81$4.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.62$7.18$0.56$4.27$4.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.10$7.81$0.72$4.32$4.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.30$8.32$1.02$4.54$4.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.53$8.97$1.45$4.27$4.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.53$9.21$1.68$4.36$3.96$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.66$9.42$1.76$4.14$3.69$0.45
2012Summary only. Only limited summary data is available for this year.$7.37$10.3$2.92$3.62$3.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$10.5$3.04$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$9.99$2.21$3.38