Civic Intelligence

E Victor Villa Inc

990 • Fiscal year 2013 • EIN 23-7000282

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization ProfileN/A
1101 East Orangewood Avenue92805-6827

(323) 432-5369

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$838,327

Up $111,815 (+15%) from 2012

Net Assets

Up

$637,826

Up $163,219 (+34%) from 2012

Liabilities

Down

$200,501

Down $51,404 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$448,918

No earlier filing loaded for comparison.

Expenses

Down

$285,699

Down $108,861 (-28%) from 2012

Net Income

$163,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $726,512Liabilities 2012: $251,905Net Assets 2012: $474,6072012Assets 2013: $838,327Liabilities 2013: $200,501Net Assets 2013: $637,8262013Assets 2014: $958,094Liabilities 2014: $176,061Net Assets 2014: $782,0332014Assets 2015: $1,119,196Liabilities 2015: $155,869Net Assets 2015: $963,3272015Assets 2016: $1,966,831Liabilities 2016: $0Net Assets 2016: $1,966,8312016Assets 2017: $1,898,780Liabilities 2017: $0Net Assets 2017: $1,898,7802017Assets 2018: $1,429,233Liabilities 2018: $0Net Assets 2018: $1,429,2332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$838,327
Liabilities$200,501
Net Assets$637,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $394,5602012Revenue 2013: $448,918Expenses 2013: $285,699Net Income 2013: $163,2192013Revenue 2014: $456,862Expenses 2014: $312,655Net Income 2014: $144,2072014Revenue 2015: $551,808Expenses 2015: $370,514Net Income 2015: $181,2942015Revenue 2016: $2,322,379Expenses 2016: $371,148Net Income 2016: $1,951,2312016Revenue 2017: $435Expenses 2017: $68,486Net Income 2017: -$68,0512017Revenue 2018: $3,253Expenses 2018: $472,812Net Income 2018: -$469,5592018Revenue 2019: $2,649Expenses 2019: $1,431,882Net Income 2019: -$1,429,2332019

Highlighted filing

2013

Revenue$448,918
Expenses$285,699
Net Income$163,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$448,918
Mission and Program Overview

Mission

Providing affordable housing to persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,365$212,742▼ $7,623
Cash and Non-Interest-Bearing Accounts$45,847$112,708▲ $66,861
Prepaid Expenses and Deferred Charges$8,248$10,038▲ $1,790
Accounts Receivable$2,612$1,341▼ $1,271
Total Assets$726,512$838,327▲ $111,815
Other Assets Total$449,440$501,498▲ $52,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,141$156,393▼ $22,748
Accounts Payable and Accrued Expenses$49,040$20,250▼ $28,790
Other Liabilities$13,054$13,357▲ $303
Unsecured Notes Loans Payable$10,500$10,500→ $0
Deferred Revenue$170$1▼ $169
Total Liabilities$251,905$200,501▼ $51,404
Net Assets / Fund Balance
Unrestricted Net Assets$474,607$637,826▲ $163,219
Total Net Assets Fund Balance$474,607$637,826▲ $163,219
Total Liabilities and Net Assets / Fund Balance$726,512$838,327▲ $111,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,487$807,343$833,830
Land$181,151-$181,151
Other Land Buildings$0$76,832$76,832
Equipment$5,104$2,919$8,023
Other Assets Org$14,820--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerol CrawfordPresident
Dan ManigaultDirector
David ThompsonDirector
Milton WilsonDirector
Sedrick MorganDirector
Essex JohnsonSecretary
Davette PeoplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,254
Investment Income
$490
Other Revenue
$1,174
Change in Net Assets
$163,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,918
Total Revenue per Form 990
$448,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,001
Salaries, Compensation, and Employee Benefits$30,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,346--$50,346
Fees for Services Management$35,482--$35,482
Other Salaries and Wages$24,406--$24,406
Insurance$20,110--$20,110
Depreciation Depletion$16,152--$16,152
Office Expenses$11,911--$11,911
Fees for Services Accounting$10,700--$10,700
All Other Expenses$8,413--$8,413
Other Expenses$7,877--$7,877
Interest$5,336--$5,336
Other Employee Benefits$4,080--$4,080
Payroll Taxes$2,212--$2,212
Advertising$1,280--$1,280
Fees for Services Legal$1,220--$1,220
Total Functional Expenses$285,699$0$0$285,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,699
Total Expenses per Audited Statements$285,699
Total Expenses per Form 990$285,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant/patient Deposits Held in Trust$13,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization provided a complete copy of this form 990 to all members of its governing boady before filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
23-7000282
Phone
3234325369

Signing Officer

Name
Jerol Crawford
Title
President
Phone
3234325369
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerol Crawford
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Jana M Bledsoe CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 50,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,346.”

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has considered whether the organization has adopted uncertain tax positions that might be challenged by the internal revenue service with resulting assessment of tax. It has concluded that no such uncertain tax positions have been adopted.”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0441147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0418816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0417372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02151953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417372
IRS990ScheduleA/Total509Grp/TotalAmt02151953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0807343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833830
IRS990ScheduleD/EquipmentGrp/BookValueAmt05104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt322506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED WHETHER THE ORGANIZATION HAS ADOPTED UNCERTAIN TAX POSITIONS THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICE WITH RESULTING ASSESSMENT OF TAX. IT HAS CONCLUDED THAT NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN ADOPTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0501498
IRS990ScheduleD/TotalExpensesPerForm990Amt0285699
IRS990ScheduleD/TotalLiabilityAmt013357
IRS990ScheduleD/TotalRevenuePerForm990Amt0448918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285699
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BOADY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 50,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0838327
IRS990/TotalAssetsGrp/BOYAmt0726512
IRS990/TotalAssetsGrp/EOYAmt0838327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251905
IRS990/TotalLiabilitiesEOYAmt0200501
IRS990/TotalLiabilitiesGrp/BOYAmt0251905
IRS990/TotalLiabilitiesGrp/EOYAmt0200501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285699
IRS990/TotalProgramServiceRevenueAmt0447254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637826
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101101 EAST ORANGEWOOD AVENUE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,327
Liabilities
$200,501
Net assets
$637,826
Revenue
$448,918
Expenses
$285,699
Net income
$163,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.43$1.43
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.47$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.32$0.37$1.95
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$0.55$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$0.46$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$0.45$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.47$0.39