Civic Intelligence

Villa Maria Sanitarium Inc

990 • Fiscal year 2016 • EIN 22-1487367

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile
109 Route 156Yardville, NJ 08620

(609) 585-4660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-246%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119,456

Down $40,799 (-25%) from 2015

Net Assets

Down

$119,456

Down $40,799 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$16,581

Down $29,742 (-64%) from 2015

Expenses

Down

$57,380

Down $42,419 (-43%) from 2015

Net Income

Up

-$40,799

Up $12,677 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,019Liabilities 2011: $0Net Assets 2011: $27,0192011Assets 2012: $34,745Liabilities 2012: $0Net Assets 2012: $34,7452012Assets 2013: $305,601Liabilities 2013: $0Net Assets 2013: $305,6012013Assets 2014: $213,731Liabilities 2014: $0Net Assets 2014: $213,7312014Assets 2015: $160,255Liabilities 2015: $0Net Assets 2015: $160,2552015Assets 2016: $119,456Liabilities 2016: $0Net Assets 2016: $119,4562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$119,456
Liabilities$0
Net Assets$119,456
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,377Expenses 2011: $134,334Net Income 2011: -$29,9572011Revenue 2012: $127,818Expenses 2012: $120,092Net Income 2012: $7,7262012Revenue 2013: $433,750Expenses 2013: $162,894Net Income 2013: $270,8562013Revenue 2014: $40,343Expenses 2014: $132,213Net Income 2014: -$91,8702014Revenue 2015: $46,323Expenses 2015: $99,799Net Income 2015: -$53,4762015Revenue 2016: $16,581Expenses 2016: $57,380Net Income 2016: -$40,7992016Revenue 2017: $23,704Expenses 2017: $143,160Net Income 2017: -$119,4562017

Highlighted filing

2016

Revenue$16,581
Expenses$57,380
Net Income-$40,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$16,581
Mission and Program Overview

Mission

To operate a nursing home.

To operate a nursing home

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,255$119,456▼ $40,799
Total Assets$160,255$119,456▼ $40,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,255$119,456▼ $40,799
Total Net Assets Fund Balance$160,255$119,456▼ $40,799
Total Liabilities and Net Assets / Fund Balance$160,255$119,456▼ $40,799
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sister Antonia CooperPresident
Sister Dominic RitterVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315
Program Service Revenue
$14,061
Investment Income
$205
Other Revenue
$0
All Other Contributions
$2,315
Change in Net Assets
$-40,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,465
Other Expenses$15,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,028--$22,028
Payroll Taxes$19,437--$19,437
Fees for Services Other$9,135--$9,135
Fees for Services Accounting$6,780--$6,780
Total Functional Expenses$57,380$0$0$57,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Villa Maria Sanitarium Inc
EIN
22-1487367
Phone
6095854660
Address
109 ROUTE 156, YARDVILLE, NJ 08620

Signing Officer

Name
Sister Dominic Ritter
Title
VP/treasurer
Phone
6095854660
Signed
2017-03-08

Organization Details

Principal Officer
Sister Dominic Ritter
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Joseph J Gormley CPA
Address
3490 US ONE NORTH STE 15-D, PRINCETON, NJ 08540
Preparer
Joseph Gormley
Phone
6092695009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a nursing home”

Form 990, Part IX, Line 11G

“Account analysis fee 588 0 0 workmans compensation 27 0 0 gifts 7,500 0 0 water 699 0 0 food 212 0 0 payroll processing fee 109 0 0 total 9,135 0 0”

Raw XML Appendix242 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO OPERATE A NURSING HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160255
IRS990/NetAssetsOrFundBalancesEOYAmt0119456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022028
IRS990/OtherSalariesAndWagesGrp/TotalAmt022028
IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021827
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IRS990ScheduleA/TotalSupportAmt024142
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNT ANALYSIS FEE 588 0 0 WORKMANS COMPENSATION 27 0 0 GIFTS 7,500 0 0 WATER 699 0 0 FOOD 212 0 0 PAYROLL PROCESSING FEE 109 0 0 TOTAL 9,135 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06095854660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA MARIA SANITARIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0221487367
ReturnHeader/Filer/PhoneNum06095854660
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ROUTE 156
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222149055
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03490 US ONE NORTH STE 15-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06092695009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GORMLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-07T21:33:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,456
Liabilities
$0
Net assets
$119,456
Revenue
$16,581
Expenses
$57,380
Net income
-$40,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$1.43$1.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.57$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.46$1.00$0.53
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.40$1.32$0.92
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$4.34$1.63$2.71
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.28$1.20$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.04$1.34$0.30