Civic Intelligence

Villa De Lucas Inc.

990 • Fiscal year 2012 • EIN 20-1381708

Jan 01, 2012 to Dec 31, 2012

Beaumont, TX
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,403,754

Down $42,421 (-2.9%) from 2011

Net Assets

Down

$1,284,303

Down $50,757 (-3.8%) from 2011

Liabilities

Up

$119,451

Up $8,336 (+7.5%) from 2011

Revenue

Up

$50,260

Up $6,082 (+14%) from 2011

Expenses

Up

$101,017

Up $710 (+0.7%) from 2011

Net Income

Up

-$50,757

Up $5,372 (+9.6%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,403,754
Liabilities$119,451
Net Assets$1,284,303

Operations Trend

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

2012

Revenue$50,260
Expenses$101,017
Net Income-$50,757
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide housing for low-income and the handicapped.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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