Barrio Senior Villas

990PF • Fiscal year 2016 • EIN 33-0359369

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profile

3180 University AveSan Diego, CA 92104

(619) 285-5600

Siviq Scores

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

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

19.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-95%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$743,470

Down $26,760 (-3.5%) from 2015

Net Assets

Down

-$144,980

Down $43,433 (-43%) from 2015

Liabilities

$888,450

Up $16,673 (+1.9%) from 2015

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin8th percentile

Revenue

Down

$45,814

Down $2,765 (-5.7%) from 2015

Expenses

Down

$89,247

Down $4,003 (-4.3%) from 2015

Net Income

-$43,433

Up $1,238 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2016

Assets$743,470

Liabilities$888,450

Net Assets-$144,980

Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2016

Revenue$45,814

Expenses$89,247

Net Income-$43,433

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Dec 14, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALBERT DUENAS	Vice President	-	$0	-	-
ARMIDA SAINZ-RAMIREZ	President	-	$0	-	-
RACHAEL ORTIZ	Secretary	-	$0	-	-
VERONICA RUIZ	Treasurer	-	$0	-	-
MARCO URIEL	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Barrio Senior Villas
EIN: 33-0359369
Phone: 6192855600
Address: 3180 UNIVERSITY AVE, SAN DIEGO, CA 92104

Signing Officer

Name: Armida Sainz-ramirez
Title: President
Signed: 2016-12-14
Discuss with paid preparer: Yes

Preparer

Firm: Leaf & Cole LLP
Address: 2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer: Steven W Northcote
Phone: 6192947200

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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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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	84000
MortgagesAndNotesPayableSch/MortgageAmt	0	550850
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	550850
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	3.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm	0	CA DEPT OF HSNG COMM DEV
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt	0	2048-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	550850
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	RESIDUAL RECEIPTS NOTE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt	0	1995-10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1584
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	LOAN FEES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1509
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1509
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINRENT FREE UNIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISC. ADMIN. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1992
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	3552
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	9928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	9928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	685
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CREDIT CHECK
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	LAUNDRY REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	MOVE OUT CHARGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	200
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	1107
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	250
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	50
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1107
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	2975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	310311
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	TENANT SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	INTEREST PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3420
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	326837
TaxesSchedule/TaxesDetail/Amt	0	506
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	506
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ARMIDA SAINZ-RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BARRIO SENIOR VILLAS
ReturnHeader/Filer/BusinessNameControlTxt	0	BARR
ReturnHeader/Filer/EIN	0	330359369
ReturnHeader/Filer/PhoneNum	0	6192855600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3180 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm	0	SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	921083820
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVEN W NORTHCOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-12-14T09:01:14-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $743,470
Liabilities: $888,450
Net assets: -$144,980
Revenue: $45,814
Expenses: $89,247
Net income: -$43,433

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.59	$1.28	$0.68	$0.08	$0.17	$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$1.23	$0.59	$0.07	$0.20	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.62	$1.08	$0.46	$0.09	$0.13	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$1.03	$0.42	$0.06	$0.12	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.99	$0.36	$0.06	$0.10	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.97	$0.32	$0.05	$0.09	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.95	$0.28	$0.05	$0.09	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.68	$0.92	$0.24	$0.05	$0.10	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.71	$0.90	$0.19	$0.05	$0.10	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.74	$0.89	$0.14	$0.05	$0.09	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$0.87	$0.10	$0.05	$0.09	$0.04