Civic Intelligence

Villa Veritas Foundation Inc

990 • Fiscal year 2013 • EIN 27-4202015

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

Organization ProfileVILLAVERITAS.ORG
5 Ridgeview Rd PO Box 61012446
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,321,265

Up $51,840 (+2.3%) from 2012

Net Assets

Up

$2,202,904

Up $298,962 (+16%) from 2012

Liabilities

Down

$118,361

Down $247,122 (-68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,715,312

Up $270,233 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,269,425Liabilities 2012: $365,483Net Assets 2012: $1,903,9422012Assets 2013: $2,321,265Liabilities 2013: $118,361Net Assets 2013: $2,202,9042013Assets 2014: $1,866,685Liabilities 2014: $183,556Net Assets 2014: $1,683,1292014Assets 2015: $1,965,202Liabilities 2015: $268,539Net Assets 2015: $1,696,6632015Assets 2016: $1,936,944Liabilities 2016: $287,520Net Assets 2016: $1,649,4242016Assets 2017: $1,438,445Liabilities 2017: $190,526Net Assets 2017: $1,247,9192017Assets 2018: $1,963,302Liabilities 2018: $765,689Net Assets 2018: $1,197,6132018Assets 2019: $1,684,849Liabilities 2019: $623,612Net Assets 2019: $1,061,2372019Assets 2020: $1,594,672Liabilities 2020: $474,379Net Assets 2020: $1,120,2932020Assets 2021: $2,137,944Liabilities 2021: $574,386Net Assets 2021: $1,563,5582021Assets 2022: $1,473,445Liabilities 2022: $787,795Net Assets 2022: $685,6502022Assets 2023: $536,578Liabilities 2023: $308,116Net Assets 2023: $228,4622023

Highlighted filing

2013

Assets$2,321,265
Liabilities$118,361
Net Assets$2,202,904
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,445,0792012Expenses 2013: $5,715,3122013Revenue 2014: $5,248,432Expenses 2014: $5,768,207Net Income 2014: -$519,7752014Revenue 2015: $5,130,994Expenses 2015: $5,117,460Net Income 2015: $13,5342015Revenue 2016: $4,860,836Expenses 2016: $4,908,075Net Income 2016: -$47,2392016Revenue 2017: $4,131,404Expenses 2017: $4,727,909Net Income 2017: -$596,5052017Revenue 2018: $4,327,395Expenses 2018: $4,517,701Net Income 2018: -$190,3062018Revenue 2019: $4,251,388Expenses 2019: $4,567,764Net Income 2019: -$316,3762019Revenue 2020: $4,185,180Expenses 2020: $4,126,124Net Income 2020: $59,0562020Revenue 2021: $3,954,890Expenses 2021: $3,521,466Net Income 2021: $433,4242021Revenue 2022: $3,841,575Expenses 2022: $3,838,055Net Income 2022: $3,5202022Revenue 2023: $1,765,344Expenses 2023: $2,222,499Net Income 2023: -$457,1552023

Highlighted filing

2013

Revenue-
Expenses$5,715,312
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Gross Receipts
$6,016,204
Mission and Program Overview

Mission

The mission of the villa is to provide compassionate, interdisciplinary chemical dependency treatment and conduct educational programs to meet internal and external needs.

Filing and Contact Details

Filer

EIN
27-4202015
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL EMPLOYEES UPON REQUEST. THE FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE BOARD AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE FOUNDATION WHICH WOULD INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST HAS OCCURRED OR IS THE SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE BOARD TAKES APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL OFFICERS AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM FOUNDATION PERSONNEL FOR INITIAL REVIEW AND DISTRIBUTION TO ALL THE MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,321,265
Liabilities
$118,361
Net assets
$2,202,904
Revenue
-
Expenses
$5,715,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.77$2.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.69$3.84$3.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.57$1.56$3.95$3.52$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$4.19$4.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$4.25$4.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$4.33$4.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$4.13$4.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.29$1.65$4.86$4.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$5.13$5.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$5.25$5.77$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.12$2.20$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.37$1.90$5.45