Civic Intelligence

Villa Regina of West Palm Beach Inc

990 • Fiscal year 2013 • EIN 20-0212108

Jul 01, 2012 to Jun 30, 2013

Palm Bch Gdns, FL
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

3.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,515,086

Down $349,320 (-2.5%) from 2012

Net Assets

Down

$11,124,492

Down $407,713 (-3.5%) from 2012

Liabilities

Up

$2,390,594

Up $58,393 (+2.5%) from 2012

Revenue

Up

$796,031

Up $13,064 (+1.7%) from 2012

Expenses

Up

$1,203,744

Up $174,542 (+17%) from 2012

Net Income

Down

-$407,713

Down $161,478 (-66%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $14,050,237Liabilities 2011: $2,271,797Net Assets 2011: $11,778,4402011Assets 2012: $13,864,406Liabilities 2012: $2,332,201Net Assets 2012: $11,532,2052012Assets 2013: $13,515,086Liabilities 2013: $2,390,594Net Assets 2013: $11,124,4922013Assets 2014: $13,165,762Liabilities 2014: $2,454,492Net Assets 2014: $10,711,2702014Assets 2015: $12,866,456Liabilities 2015: $2,521,514Net Assets 2015: $10,344,9422015Assets 2016: $12,550,351Liabilities 2016: $2,575,791Net Assets 2016: $9,974,5602016Assets 2017: $12,157,195Liabilities 2017: $2,635,168Net Assets 2017: $9,522,0272017Assets 2018: $11,816,802Liabilities 2018: $2,696,341Net Assets 2018: $9,120,4612018Assets 2019: $11,523,665Liabilities 2019: $2,755,498Net Assets 2019: $8,768,1672019Assets 2020: $11,154,336Liabilities 2020: $2,812,082Net Assets 2020: $8,342,2542020Assets 2021: $10,892,302Liabilities 2021: $2,880,119Net Assets 2021: $8,012,1832021Assets 2022: $10,262,706Liabilities 2022: $2,923,555Net Assets 2022: $7,339,1512022Assets 2023: $9,813,430Liabilities 2023: $2,992,829Net Assets 2023: $6,820,6012023Assets 2024: $9,656,173Liabilities 2024: $3,048,676Net Assets 2024: $6,607,4972024Assets 2025: $9,734,300Liabilities 2025: $3,165,270Net Assets 2025: $6,569,0302025

Highlighted filing

2013

Assets$13,515,086
Liabilities$2,390,594
Net Assets$11,124,492

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $626,137Expenses 2011: $1,044,988Net Income 2011: -$418,8512011Revenue 2012: $782,967Expenses 2012: $1,029,202Net Income 2012: -$246,2352012Revenue 2013: $796,031Expenses 2013: $1,203,744Net Income 2013: -$407,7132013Revenue 2014: $910,758Expenses 2014: $1,323,980Net Income 2014: -$413,2222014Revenue 2015: $965,694Expenses 2015: $1,332,022Net Income 2015: -$366,3282015Revenue 2016: $986,442Expenses 2016: $1,356,824Net Income 2016: -$370,3822016Revenue 2017: $983,700Expenses 2017: $1,436,233Net Income 2017: -$452,5332017Revenue 2018: $988,901Expenses 2018: $1,390,467Net Income 2018: -$401,5662018Revenue 2019: $988,019Expenses 2019: $1,340,313Net Income 2019: -$352,2942019Revenue 2020: $1,018,103Expenses 2020: $1,444,016Net Income 2020: -$425,9132020Revenue 2021: $1,065,586Expenses 2021: $1,395,657Net Income 2021: -$330,0712021Revenue 2022: $1,108,687Expenses 2022: $1,781,719Net Income 2022: -$673,0322022Revenue 2023: $1,306,826Expenses 2023: $1,825,376Net Income 2023: -$518,5502023Revenue 2024: $1,509,840Expenses 2024: $1,722,944Net Income 2024: -$213,1042024Revenue 2025: $1,687,720Expenses 2025: $1,726,205Net Income 2025: -$38,4852025

Highlighted filing

2013

Revenue$796,031
Expenses$1,203,744
Net Income-$407,713
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide housing for elderly families and individuals of very low income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.73$3.17$6.57$1.69$1.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.66$3.05$6.61$1.51$1.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.81$2.99$6.82$1.31$1.83$0.52
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.92$7.34$1.11$1.78$0.67
2021Detailed filing. Detailed filing data is available for this year.$10.9$2.88$8.01$1.07$1.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.81$8.34$1.02$1.44$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.5$2.76$8.77$0.99$1.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.70$9.12$0.99$1.39$0.40
2017Detailed filing. Detailed filing data is available for this year.$12.2$2.64$9.52$0.98$1.44$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.6$2.58$9.97$0.99$1.36$0.37
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.52$10.3$0.97$1.33$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.45$10.7$0.91$1.32$0.41
2013Summary only. Only limited summary data is available for this year.$13.5$2.39$11.1$0.80$1.20$0.41
2012Summary only. Only limited summary data is available for this year.$13.9$2.33$11.5$0.78$1.03$0.25
2011Summary only. Only limited summary data is available for this year.$14.1$2.27$11.8$0.63$1.04$0.42