Civic Intelligence

Villa Inn Inc

990EZ • Fiscal year 2011 • EIN 13-3744662

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
PO Box 610 5 Ridgeview Road12446
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,847

Up $76 (+1.6%) from 2010

Net Assets

Up

$4,847

Up $76 (+1.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$68,430

Up $1,204 (+1.8%) from 2010

Expenses

Up

$68,354

Up $820 (+1.2%) from 2010

Net Income

Up

$76

Up $384 (+125%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,771Net Assets 2010: $4,7712010Assets 2011: $4,847Net Assets 2011: $4,8472011Assets 2012: $1,499Net Assets 2012: $1,4992012Assets 2013: $729Liabilities 2013: $0Net Assets 2013: $7292013

Highlighted filing

2011

Assets$4,847
Liabilities-
Net Assets$4,847
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,226Expenses 2010: $67,534Net Income 2010: -$3082010Revenue 2011: $68,430Expenses 2011: $68,354Net Income 2011: $762011Revenue 2012: $57,527Expenses 2012: $60,875Net Income 2012: -$3,3482012Revenue 2013: $3,535Expenses 2013: $4,305Net Income 2013: -$7702013

Highlighted filing

2011

Revenue$68,430
Expenses$68,354
Net Income$76
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-3744662
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04617
IRS990EZ/CashSavingsAndInvestments/EOY04812
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear076
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09975
IRS990EZ/GrossReceipts072965
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0154
IRS990EZ/LandAndBuildings/EOY035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04771
IRS990EZ/NetAssetsOrFundBalancesBOY04771
IRS990EZ/NetAssetsOrFundBalances/EOY04847
IRS990EZ/NetAssetsOrFundBalancesEOY04847
IRS990EZ/OccupancyRentUtilitiesAndMaint049795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102050 E 18TH STREET APT E6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MCCAULY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESTER MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN LAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/SEC'Y
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017424
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: APPROXIMATELY 60 CLIENTS SERVED FYE 11/30/11.
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: APPROXIMATELY 60 CLIENTS SERVED FYE 11/30/11.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066754
IRS990EZ/ProgramServiceRevenue062990
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04535
IRS990EZ/SpecialEventsNetIncomeLoss05440
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 610 5 RIDGEVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERHONKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124460610
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN LAVERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456263555
IRS990EZ/TotalAssets/BOY04771
IRS990EZ/TotalAssets/EOY04847
IRS990EZ/TotalExpenses068354
IRS990EZ/TotalProgramServiceExpenses066754
IRS990EZ/TotalRevenue068430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062166
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0306543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04681
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03998
IRS990ScheduleA/OtherIncome509/Total018827
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94210
IRS990ScheduleA/PublicSupportTotal5090306543
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062166
IRS990ScheduleA/Total509/Total0306543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066168
IRS990ScheduleA/TotalSupportTotal/Total0325382
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LAB SERVICES $174
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES & MISC CHARGES $266
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $6516
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD ALLOWANCE $10150
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133744662
ReturnHeader/Filer/Name/BusinessNameLine10VILLA INN INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08456263555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 610 5 RIDGEVIEW ROAD
ReturnHeader/Filer/USAddress/City0KERHONKSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012446
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0KEN LAVERY
ReturnHeader/Officer/Title0Director/SEC'Y
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schultheis & Panettieri LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 Marcus Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117883740
ReturnHeader/Preparer/Name0SCHULTHEIS PANETTIERI LLP
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T12:39:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,847
Liabilities
-
Net assets
$4,847
Revenue
$68,430
Expenses
$68,354
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.54$4.31$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$57.5$60.9$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$68.4$68.4$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.77$67.2$67.5$0.31