Civic Intelligence

E Victor Villa Inc

990 • Fiscal year 2014 • EIN 23-7000282

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1101 East Orangewood AvenueAnaheim, CA 92805-6827

(323) 432-5369

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$958,094

Up $119,767 (+14%) from 2013

Net Assets

Up

$782,033

Up $144,207 (+23%) from 2013

Liabilities

Down

$176,061

Down $24,440 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$456,862

Up $7,944 (+1.8%) from 2013

Expenses

Up

$312,655

Up $26,956 (+9.4%) from 2013

Net Income

Down

$144,207

Down $19,012 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$958,094
Liabilities$176,061
Net Assets$782,033
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$456,862
Expenses$312,655
Net Income$144,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$456,862
Mission and Program Overview

Mission

Providing affordable housing to persons with low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,742$196,463▼ $16,279
Cash and Non-Interest-Bearing Accounts$112,708$140,226▲ $27,518
Prepaid Expenses and Deferred Charges$10,038$19,521▲ $9,483
Accounts Receivable$1,341$1,008▼ $333
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$838,327$958,094▲ $119,767
Other Assets Total$501,498$600,876▲ $99,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,393$132,953▼ $23,440
Accounts Payable and Accrued Expenses$20,250$19,325▼ $925
Other Liabilities$13,357$13,017▼ $340
Unsecured Notes Loans Payable$10,500$10,500→ $0
Deferred Revenue$1$266▲ $265
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$200,501$176,061▼ $24,440
Net Assets / Fund Balance
Unrestricted Net Assets$637,826$782,033▲ $144,207
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$637,826$782,033▲ $144,207
Total Liabilities and Net Assets / Fund Balance$838,327$958,094▲ $119,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,087$823,442$834,529
Land$181,151-$181,151
Other Land Buildings$0$76,832$76,832
Equipment$4,225$4,292$8,517
Other Assets Org$14,828--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jerol CrawfordPresident
Essex JohnsonSecretary
Dan ManigaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,260
Investment Income
$531
Other Revenue
$71
Change in Net Assets
$144,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,862
Total Revenue per Audited Statements
$456,862
Total Revenue per Form 990
$456,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,787
Salaries, Compensation, and Employee Benefits$32,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,416--$36,416
Insurance$35,949--$35,949
Fees for Services Other$30,837--$30,837
Other Salaries and Wages$23,978--$23,978
Depreciation Depletion$17,472--$17,472
Other Expenses$15,388--$15,388
Office Expenses$13,443--$13,443
Fees for Services Accounting$12,826--$12,826
All Other Expenses$9,125--$9,125
Other Employee Benefits$6,669--$6,669
Interest$4,637--$4,637
Payroll Taxes$2,221--$2,221
Advertising$1,182--$1,182
Total Functional Expenses$312,655$0$0$312,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,655
Total Expenses per Audited Statements$312,655
Total Expenses per Form 990$312,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Deposits Held in Trus$13,017
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

“Explanation: the organization delegates control over management duties.”

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

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

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 19

“Explanation: the organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
E Victor Villa Inc
EIN
23-7000282
In Care Of
% ALPHA MANAGEMENT PROPERTY I
Phone
3234325369
Address
1101 EAST ORANGEWOOD AVENUE, ANAHEIM, CA 92805-6827

Signing Officer

Name
Jerol Crawford
Title
President
Phone
3234325369
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerol Crawford
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

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

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02190912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02011
IRS990ScheduleA/InvestmentIncomeCYPct00.00092
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99908
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02190912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418816
IRS990ScheduleA/Total509Grp/TotalAmt02190912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834529
IRS990ScheduleD/EquipmentGrp/BookValueAmt04225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08517
IRS990ScheduleD/ExpensesSubtotalAmt0312655
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0181151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2133642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUS
IRS990ScheduleD/RevenueSubtotalAmt0456862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MANAGEMENT HAS CONSIDERED WHETHER THE ORGANIZATION HAS ADOPTED UNCERTAIN TAX POSITIONS THAT MIGHT BE CHALLENGED BY THE INTERNAL REVENUE SERVICES WITH RESULTING ASSESSMENT OF TAX. IT HAS CONCLUDED THAT NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN ADOPTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600876
IRS990ScheduleD/TotalExpensesPerForm990Amt0312655
IRS990ScheduleD/TotalLiabilityAmt013017
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
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 B, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838327
IRS990/TotalAssetsEOYAmt0958094
IRS990/TotalAssetsGrp/BOYAmt0838327
IRS990/TotalAssetsGrp/EOYAmt0958094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200501
IRS990/TotalLiabilitiesEOYAmt0176061
IRS990/TotalLiabilitiesGrp/BOYAmt0200501
IRS990/TotalLiabilitiesGrp/EOYAmt0176061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782033
IRS990/TotalProgramServiceExpensesAmt0312655
IRS990/TotalProgramServiceRevenueAmt0456260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,094
Liabilities
$176,061
Net assets
$782,033
Revenue
$456,862
Expenses
$312,655
Net income
$144,207
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