Civic Intelligence

Villa Maria Inc

990 • Fiscal year 2012 • EIN 23-7422471

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

116 S Central67110-1799
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,214,037

Up $577,624 (+5.0%) from 2010

Net Assets

Up

$8,962,672

Up $1,240,266 (+16%) from 2010

Liabilities

Down

$3,251,365

Down $662,642 (-17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,042,758

Down $258,227 (-4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,636,413Liabilities 2010: $3,914,007Net Assets 2010: $7,722,4062010Assets 2012: $12,214,037Liabilities 2012: $3,251,365Net Assets 2012: $8,962,6722012Assets 2013: $12,767,412Liabilities 2013: $3,021,369Net Assets 2013: $9,746,0432013Assets 2014: $13,830,249Liabilities 2014: $2,956,464Net Assets 2014: $10,873,7852014Assets 2015: $14,207,433Liabilities 2015: $2,713,443Net Assets 2015: $11,493,9902015Assets 2016: $13,775,825Liabilities 2016: $2,348,417Net Assets 2016: $11,427,4082016Assets 2017: $13,925,063Liabilities 2017: $2,037,103Net Assets 2017: $11,887,9602017Assets 2018: $16,373,439Liabilities 2018: $5,356,059Net Assets 2018: $11,017,3802018Assets 2019: $15,930,770Liabilities 2019: $5,426,668Net Assets 2019: $10,504,1022019Assets 2020: $15,871,812Liabilities 2020: $5,962,336Net Assets 2020: $9,909,4762020Assets 2021: $16,666,344Liabilities 2021: $4,884,267Net Assets 2021: $11,782,0772021Assets 2022: $15,617,184Liabilities 2022: $4,983,742Net Assets 2022: $10,633,4422022Assets 2023: $15,770,485Liabilities 2023: $4,525,426Net Assets 2023: $11,245,0592023Assets 2024: $16,490,572Liabilities 2024: $4,366,484Net Assets 2024: $12,124,0882024

Highlighted filing

2012

Assets$12,214,037
Liabilities$3,251,365
Net Assets$8,962,672

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,300,9852010Expenses 2012: $5,042,7582012Expenses 2013: $4,978,2662013Revenue 2014: $5,176,791Expenses 2014: $4,686,157Net Income 2014: $490,6342014Revenue 2015: $5,889,626Expenses 2015: $4,941,417Net Income 2015: $948,2092015Revenue 2016: $5,049,708Expenses 2016: $4,856,758Net Income 2016: $192,9502016Revenue 2017: $7,011,743Expenses 2017: $7,020,122Net Income 2017: -$8,3792017Revenue 2018: $6,730,616Expenses 2018: $7,247,657Net Income 2018: -$517,0412018Revenue 2019: $6,022,776Expenses 2019: $6,276,943Net Income 2019: -$254,1672019Revenue 2020: $5,782,009Expenses 2020: $6,384,444Net Income 2020: -$602,4352020Revenue 2021: $7,477,842Expenses 2021: $6,770,207Net Income 2021: $707,6352021Revenue 2022: $7,345,275Expenses 2022: $7,497,794Net Income 2022: -$152,5192022Revenue 2023: $7,956,312Expenses 2023: $7,754,384Net Income 2023: $201,9282023Revenue 2024: $8,590,377Expenses 2024: $8,147,759Net Income 2024: $442,6182024

Highlighted filing

2012

Revenue-
Expenses$5,042,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,482,241
Filing and Contact Details

Filer

EIN
23-7422471
Raw XML AppendixShowing 400 of 814 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.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$4.37$12.1$8.59$8.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.53$11.2$7.96$7.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$15.6$4.98$10.6$7.35$7.50$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.88$11.8$7.48$6.77$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.9$5.96$9.91$5.78$6.38$0.60
2019Detailed filing. Detailed filing data is available for this year.$15.9$5.43$10.5$6.02$6.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$16.4$5.36$11.0$6.73$7.25$0.52
2017Detailed filing. Detailed filing data is available for this year.$13.9$2.04$11.9$7.01$7.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$13.8$2.35$11.4$5.05$4.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.2$2.71$11.5$5.89$4.94$0.95
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.96$10.9$5.18$4.69$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.02$9.75$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.25$8.96$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.91$7.72$5.30