Civic Intelligence

Villa Inn Inc

990EZ • Fiscal year 2012 • EIN 13-3744662

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,499

Down $3,348 (-69%) from 2011

Net Assets

Down

$1,499

Down $3,348 (-69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$57,527

Down $10,903 (-16%) from 2011

Expenses

Down

$60,875

Down $7,479 (-11%) from 2011

Net Income

Down

-$3,348

Down $3,424 (-4505%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$1,499
Liabilities-
Net Assets$1,499
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$57,527
Expenses$60,875
Net Income-$3,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
13-3744662
Raw XML Appendix168 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/BOY04812
IRS990EZ/CashSavingsAndInvestments/EOY01499
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07190
IRS990EZ/GrossReceipts060835
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04847
IRS990EZ/NetAssetsOrFundBalancesBOY04847
IRS990EZ/NetAssetsOrFundBalances/EOY01499
IRS990EZ/NetAssetsOrFundBalancesEOY01499
IRS990EZ/OccupancyRentUtilitiesAndMaint046241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 RIDGEVIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERHONKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1124460610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESTER MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN LAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/SEC'Y
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014524
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 40 CLIENTS SERVED FYE 11/30/12.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VILLA INN OPERATES HALFWAY HOUSES TO PROVIDE STRUCTURED AND SUPPORTIVE TEMPORARY HOUSING TO INDIVIDUALS RECOVERING FROM ALCOHOL OR SUBSTANCE ADDICTION: APPROXIMATELY 40 CLIENTS SERVED FYE 11/30/12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060559
IRS990EZ/ProgramServiceRevenue053645
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03308
IRS990EZ/SpecialEventsNetIncomeLoss03882
IRS990EZ/SubjectToProxyTax0false
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/BOY04847
IRS990EZ/TotalAssets/EOY01499
IRS990EZ/TotalExpenses060875
IRS990EZ/TotalProgramServiceExpenses060559
IRS990EZ/TotalRevenue057527
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0298022
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03882
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05440
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04681
IRS990ScheduleA/OtherIncome509/Total018711
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94090
IRS990ScheduleA/PublicSupportTotal5090298022
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061663
IRS990ScheduleA/Total509/Total0298022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066349
IRS990ScheduleA/TotalSupportTotal/Total0316741
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION $35
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES & MISC CHARGES $206
IRS990ScheduleO/GeneralExplanation/Explanation2LAB SERVICES $307
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $6821
IRS990ScheduleO/GeneralExplanation/Explanation4FOOD ALLOWANCE $7155
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LESTER MCCANDLESS
ReturnHeader/Officer/Title0Director/PRES
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/Preparer/Phone06312734778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T07:41:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,499
Liabilities
-
Net assets
$1,499
Revenue
$57,527
Expenses
$60,875
Net income
-$3,348
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