Civic Intelligence

Villa De Lucas Inc.

990 • Fiscal year 2015 • EIN 20-1381708

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
1390 Broadway StreetBeaumont, TX 77701

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

14.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,372,822

Down $25,247 (-1.8%) from 2014

Net Assets

Down

-$268,588

Down $23,148 (-9.4%) from 2014

Liabilities

Down

$1,641,410

Down $2,099 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$114,096

Up $20,289 (+22%) from 2014

Expenses

Down

$137,244

Down $8,974 (-6.1%) from 2014

Net Income

Up

-$23,148

Up $29,263 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2008: $1,629,550Liabilities 2008: $105,337Net Assets 2008: $1,524,2132008Assets 2009: $1,540,199Liabilities 2009: $107,219Net Assets 2009: $1,432,9802009Assets 2010: $1,501,886Liabilities 2010: $110,697Net Assets 2010: $1,391,1892010Assets 2011: $1,446,175Liabilities 2011: $111,115Net Assets 2011: $1,335,0602011Assets 2012: $1,403,754Liabilities 2012: $119,451Net Assets 2012: $1,284,3032012Assets 2014: $1,398,069Liabilities 2014: $1,643,509Net Assets 2014: -$245,4402014Assets 2015: $1,372,822Liabilities 2015: $1,641,410Net Assets 2015: -$268,5882015Assets 2016: $1,338,966Liabilities 2016: $1,640,620Net Assets 2016: -$301,6542016Assets 2017: $1,320,839Liabilities 2017: $1,639,786Net Assets 2017: -$318,9472017Assets 2018: $1,301,861Liabilities 2018: $1,639,682Net Assets 2018: -$337,8212018Assets 2019: $1,268,484Liabilities 2019: $1,639,474Net Assets 2019: -$370,9902019Assets 2020: $1,202,818Liabilities 2020: $1,652,733Net Assets 2020: -$449,9152020Assets 2021: $1,146,074Liabilities 2021: $1,639,904Net Assets 2021: -$493,8302021Assets 2022: $1,113,422Liabilities 2022: $1,643,432Net Assets 2022: -$530,0102022Assets 2023: $1,061,219Liabilities 2023: $1,642,540Net Assets 2023: -$581,3212023Assets 2024: $1,038,315Liabilities 2024: $1,642,147Net Assets 2024: -$603,8322024Assets 2025: $1,025,479Liabilities 2025: $1,644,333Net Assets 2025: -$618,8542025

Highlighted filing

2015

Assets$1,372,822
Liabilities$1,641,410
Net Assets-$268,588
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2008: $0Expenses 2008: $61,887Net Income 2008: -$61,8872008Revenue 2009: $11,911Expenses 2009: $68,045Net Income 2009: -$56,1342009Revenue 2010: $46,533Expenses 2010: $88,324Net Income 2010: -$41,7912010Revenue 2011: $44,178Expenses 2011: $100,307Net Income 2011: -$56,1292011Revenue 2012: $50,260Expenses 2012: $101,017Net Income 2012: -$50,7572012Revenue 2014: $93,807Expenses 2014: $146,218Net Income 2014: -$52,4112014Revenue 2015: $114,096Expenses 2015: $137,244Net Income 2015: -$23,1482015Revenue 2016: $115,776Expenses 2016: $148,842Net Income 2016: -$33,0662016Revenue 2017: $115,144Expenses 2017: $132,437Net Income 2017: -$17,2932017Revenue 2018: $115,214Expenses 2018: $134,088Net Income 2018: -$18,8742018Revenue 2019: $105,928Expenses 2019: $139,097Net Income 2019: -$33,1692019Revenue 2020: $69,513Expenses 2020: $148,438Net Income 2020: -$78,9252020Revenue 2021: $113,869Expenses 2021: $157,784Net Income 2021: -$43,9152021Revenue 2022: $102,597Expenses 2022: $138,776Net Income 2022: -$36,1792022Revenue 2023: $98,006Expenses 2023: $149,317Net Income 2023: -$51,3112023Revenue 2024: $125,555Expenses 2024: $148,066Net Income 2024: -$22,5112024Revenue 2025: $128,779Expenses 2025: $143,801Net Income 2025: -$15,0222025

Highlighted filing

2015

Revenue$114,096
Expenses$137,244
Net Income-$23,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$114,096
Mission and Program Overview

Mission

Provide housing for low-income and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,208$1,319,825▼ $13,383
Cash and Non-Interest-Bearing Accounts$15,292$21,255▲ $5,963
Intangible Assets$19,816--
Prepaid Expenses and Deferred Charges$3,067$2,918▼ $149
Accounts Receivable$976$1,436▲ $460
Total Assets$1,398,069$1,372,822▼ $25,247
Other Assets Total$25,710$27,388▲ $1,678
Liabilities
Other Liabilities$1,535,692$1,536,160▲ $468
Grants Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$7,192$4,011▼ $3,181
Deferred Revenue$625$1,239▲ $614
Total Liabilities$1,643,509$1,641,410▼ $2,099
Net Assets / Fund Balance
Unrestricted Net Assets$-245,440$-268,588▼ $23,148
Total Net Assets Fund Balance$-245,440$-268,588▼ $23,148
Total Liabilities and Net Assets / Fund Balance$1,398,069$1,372,822▼ $25,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,214,440$305,271$1,519,711
Land$105,385-$105,385
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rosetta JonesPresident
Leon CampbellVice Chairma
Jerry HaynesMember
Maria HartelMember
William LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,806
Investment Income
$0
Other Revenue
$1,290
Change in Net Assets
$-23,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,096
Total Revenue per Audited Statements
$114,096
Total Revenue per Form 990
$114,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,388
Salaries, Compensation, and Employee Benefits$12,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,902--$43,902
Fees for Services Accounting$12,476--$12,476
Other Salaries and Wages$11,062--$11,062
Other Expenses$8,621--$8,621
Fees for Services Management$8,255--$8,255
Insurance$6,715--$6,715
All Other Expenses$5,392--$5,392
Office Expenses$4,926--$4,926
Payroll Taxes$904--$904
Other Employee Benefits$890--$890
Fees for Services Legal$266--$266
Conferences and Meetings$19--$19
Total Functional Expenses$137,244$0$0$137,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,244
Total Expenses per Audited Statements$137,244
Total Expenses per Form 990$137,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Loan$1,532,900
Tenant Deposits Held in Trust$3,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jerry haynes leon campbell maria hartel rosetta jones william lewis”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was mailed certified to board chairman”

Form 990, Page 6, Part VI, Line 19

“All documents related to the income and expenditures of this organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Lucas Inc
EIN
20-1381708
Address
1390 BROADWAY STREET, BEAUMONT, TX 77701

Signing Officer

Name
Rosetta Jones
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosetta Jones
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY HAYNES LEON CAMPBELL MARIA HARTEL ROSETTA JONES WILLIAM LEWIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS MAILED CERTIFIED TO BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS RELATED TO THE INCOME AND EXPENDITURES OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398069
IRS990/TotalAssetsEOYAmt01372822
IRS990/TotalAssetsGrp/BOYAmt01398069
IRS990/TotalAssetsGrp/EOYAmt01372822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643509
IRS990/TotalLiabilitiesEOYAmt01641410
IRS990/TotalLiabilitiesGrp/BOYAmt01643509
IRS990/TotalLiabilitiesGrp/EOYAmt01641410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268588
IRS990/TotalProgramServiceExpensesAmt0137244
IRS990/TotalProgramServiceRevenueAmt0112806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-245440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02725 SOUTH 4TH STREET
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSETTA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE LUCAS INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0201381708
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02015-11-13T11:59:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,822
Liabilities
$1,641,410
Net assets
-$268,588
Revenue
$114,096
Expenses
$137,244
Net income
-$23,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.64$0.62$0.13$0.14$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.64$0.60$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.64$0.58$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.64$0.53$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.64$0.49$0.11$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.65$0.45$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.64$0.37$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.64$0.34$0.12$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.64$0.32$0.12$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.64$0.30$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.64$0.27$0.11$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.40$1.64$0.25$0.09$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$0.05$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$0.04$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$1.50$0.11$1.39$0.05$0.09$0.04
2009Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.01$0.07$0.06
2008Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$0.00$0.06$0.06