Civic Intelligence

St Paul'S Villa Inc

990 • Fiscal year 2013 • EIN 20-0157629

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.STPAULSENIORS.ORG
328 Maple Street92103
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% 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

46th percentile

1.7%

Faster asset growth than 46% 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 / Assets95th percentile

Assets

Up

$5,666,568

Up $96,066 (+1.7%) from 2012

Net Assets

Down

-$924,966

Down $361,668 (-64%) from 2012

Liabilities

Up

$6,591,534

Up $457,734 (+7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,049,757

Up $277,871 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,838,576Liabilities 2010: $6,328,912Net Assets 2010: -$490,3362010Assets 2011: $5,684,365Liabilities 2011: $6,213,726Net Assets 2011: -$529,3612011Assets 2012: $5,570,502Liabilities 2012: $6,133,800Net Assets 2012: -$563,2982012Assets 2013: $5,666,568Liabilities 2013: $6,591,534Net Assets 2013: -$924,9662013Assets 2014: $5,696,128Liabilities 2014: $6,271,075Net Assets 2014: -$574,9472014Assets 2015: $5,589,990Liabilities 2015: $6,123,093Net Assets 2015: -$533,1032015Assets 2016: $5,372,165Liabilities 2016: $5,927,071Net Assets 2016: -$554,9062016Assets 2017: $5,160,157Liabilities 2017: $5,711,750Net Assets 2017: -$551,5932017Assets 2018: $5,098,209Liabilities 2018: $5,613,223Net Assets 2018: -$515,0142018Assets 2019: $6,070,241Liabilities 2019: $6,023,343Net Assets 2019: $46,8982019Assets 2020: $5,838,436Liabilities 2020: $5,266,135Net Assets 2020: $572,3012020Assets 2021: $5,773,866Liabilities 2021: $5,080,883Net Assets 2021: $692,9832021Assets 2022: $5,874,860Liabilities 2022: $5,015,118Net Assets 2022: $859,7422022Assets 2023: $6,376,919Liabilities 2023: $5,221,951Net Assets 2023: $1,154,9682023Assets 2024: $6,592,866Liabilities 2024: $5,139,419Net Assets 2024: $1,453,4472024

Highlighted filing

2013

Assets$5,666,568
Liabilities$6,591,534
Net Assets-$924,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $828,0882010Expenses 2011: $777,9202011Expenses 2012: $771,8862012Expenses 2013: $1,049,7572013Revenue 2014: $988,910Expenses 2014: $638,891Net Income 2014: $350,0192014Revenue 2015: $733,790Expenses 2015: $691,946Net Income 2015: $41,8442015Revenue 2016: $658,435Expenses 2016: $687,167Net Income 2016: -$28,7322016Revenue 2017: $646,441Expenses 2017: $634,696Net Income 2017: $11,7452017Revenue 2018: $626,284Expenses 2018: $584,964Net Income 2018: $41,3202018Revenue 2019: $1,132,108Expenses 2019: $575,598Net Income 2019: $556,5102019Revenue 2020: $1,308,718Expenses 2020: $568,532Net Income 2020: $740,1862020Revenue 2021: $581,237Expenses 2021: $446,396Net Income 2021: $134,8412021Revenue 2022: $553,021Expenses 2022: $386,880Net Income 2022: $166,1412022Revenue 2023: $220,412Expenses 2023: $136,221Net Income 2023: $84,1912023Revenue 2024: $667,981Expenses 2024: $374,949Net Income 2024: $293,0322024

Highlighted filing

2013

Revenue-
Expenses$1,049,757
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 3, 2014
Return Version
2012v2.0
Gross Receipts
$688,089
Mission and Program Overview

Mission

St. Paul's villa, inc. (the "company") is a california nonprofit organization incorporated in 2003. The company owns st. Paul's villa (the "villa") which is located in san diego, california and contains 136 income-producing units. The company leases the facility to st. Paul's episcopal home, inc., a california nonprofit organization and the sole member of the company who operates the facility as a retirement facility. The villa is financed and operated under section 232 of the national housing act. Such projects are regulated by hud as to operating methods.

Filing and Contact Details

Filer

EIN
20-0157629
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IRS990/MissionDescription0St. Paul's Villa, Inc. (the "Company") is a California Nonprofit Organization incorporated in 2003. The Company owns St. Paul's Villa (the "Villa") which is located in San Diego, California and contains 136 income-producing units. The Company leases the facility to St. Paul's Episcopal Home, Inc., a California Nonprofit Organization and the sole member of the Company who operates the facility as a retirement facility. The Villa is financed and operated under Section 232 of the National Housing Act. Such projects are regulated by HUD as to operating methods.
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IRS990/SavingsAndTempCashInvestments/EOY022585
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0908
IRS990ScheduleA/GrossInvestmentIncome509/Total013500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0628000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03556000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013500
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0834
IRS990ScheduleA/OtherIncome509/Total0834

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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
$5,666,568
Liabilities
$6,591,534
Net assets
-$924,966
Revenue
-
Expenses
$1,049,757
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$5.14$1.45$0.67$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.38$5.22$1.15$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.87$5.02$0.86$0.55$0.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.77$5.08$0.69$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.84$5.27$0.57$1.31$0.57$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.07$6.02$0.05$1.13$0.58$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.10$5.61$0.52$0.63$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$5.71$0.55$0.65$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$5.37$5.93$0.55$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.59$6.12$0.53$0.73$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$6.27$0.57$0.99$0.64$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$6.59$0.92$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.13$0.56$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$6.21$0.53$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$6.33$0.49$0.83