Civic Intelligence

Villa Serena Inc

990 • Fiscal year 2013 • EIN 34-1012604

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 05, 2013

Organization ProfileWWW.VILLASERENA.NET
6800 Mayfield Road44124
Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,092,245

Up $17,864 (+0.9%) from 2012

Net Assets

Up

$912,801

Up $117,458 (+15%) from 2012

Liabilities

Down

$1,179,444

Down $99,594 (-7.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$854,198

Down $89,258 (-9.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $913,468Liabilities 2011: $1,363,631Net Assets 2011: -$450,1632011Assets 2012: $2,074,381Liabilities 2012: $1,279,038Net Assets 2012: $795,3432012Assets 2013: $2,092,245Liabilities 2013: $1,179,444Net Assets 2013: $912,8012013Assets 2014: $1,978,666Liabilities 2014: $1,075,640Net Assets 2014: $903,0262014Assets 2015: $1,902,558Liabilities 2015: $1,096,550Net Assets 2015: $806,0082015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$2,092,245
Liabilities$1,179,444
Net Assets$912,801
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 2011: $971,3932011Expenses 2012: $943,4562012Expenses 2013: $854,1982013Revenue 2014: $959,504Expenses 2014: $969,279Net Income 2014: -$9,7752014Revenue 2015: $939,888Expenses 2015: $1,036,906Net Income 2015: -$97,0182015Revenue 2016: $4,350,385Expenses 2016: $511,102Net Income 2016: $3,839,2832016

Highlighted filing

2013

Revenue-
Expenses$854,198
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 5, 2013
Return Version
2012v2.1
Gross Receipts
$971,911
Mission and Program Overview

Mission

The purpose of villa serena is (a) to provide housing and related facilities and services for elderly families and persons on a non-profit basis; (b) to plan, construct, operate, maintain, rehabilitate, alter, convert and improve housing and related facilities and services for elderly families and persons.

Major Activities

Activity 2
Villa serena provides supportive service to low-income senior citizens.
Filing and Contact Details

Filer

EIN
34-1012604
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,092,245
Liabilities
$1,179,444
Net assets
$912,801
Revenue
-
Expenses
$854,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.35$0.51$3.84
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.81$0.94$1.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.08$0.90$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.18$0.91$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.28$0.80$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.45$0.97