Civic Intelligence

Dayspring Villa Inc

990 • Fiscal year 2011 • EIN 36-3933908

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,603,647

Up $17,915 (+0.5%) from 2010

Net Assets

Down

-$660,653

Down $20,055 (-3.1%) from 2010

Liabilities

Up

$4,264,300

Up $37,970 (+0.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,753,196

Up $53,939 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,585,732Liabilities 2010: $4,226,330Net Assets 2010: -$640,5982010Assets 2011: $3,603,647Liabilities 2011: $4,264,300Net Assets 2011: -$660,6532011Assets 2012: $3,546,093Liabilities 2012: $4,239,396Net Assets 2012: -$693,3032012Assets 2013: $3,363,548Liabilities 2013: $4,232,694Net Assets 2013: -$869,1462013Assets 2014: $3,120,635Liabilities 2014: $4,291,879Net Assets 2014: -$1,171,2442014Assets 2015: $2,949,653Liabilities 2015: $4,284,220Net Assets 2015: -$1,334,5672015Assets 2016: $2,815,775Liabilities 2016: $4,241,022Net Assets 2016: -$1,425,2472016

Highlighted filing

2011

Assets$3,603,647
Liabilities$4,264,300
Net Assets-$660,653
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,699,2572010Expenses 2011: $1,753,1962011Expenses 2012: $1,808,5962012Expenses 2013: $1,855,9792013Revenue 2014: $1,744,331Expenses 2014: $2,046,429Net Income 2014: -$302,0982014Revenue 2015: $1,904,423Expenses 2015: $2,067,746Net Income 2015: -$163,3232015Revenue 2016: $1,959,966Expenses 2016: $2,050,646Net Income 2016: -$90,6802016

Highlighted filing

2011

Revenue-
Expenses$1,753,196
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,733,141
Mission and Program Overview

Mission

Dayspring villa, inc., a wholly owned subsidiary of franciscan ministries, inc., is a nonprofit organization formed on december 21, 1993 in accordance with the not-for-profit statutes of the state of colorado for the purpose of providing housing and congregate services for moderate-income persons in denver, colorado, with housing and congregate assistance from the colorado dept of health care policy and financing's medical assistance program and grants from the state of colorado and city of denver, colorado.

Filing and Contact Details

Filer

EIN
36-3933908
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: WHEATON FRANCISCAN SERVICES, INC. #36-3262111 $72,014 WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. #39-1566865 $32,020 WHEATON FRANCISCAN, INC. (FORMERLY WHEATON FRANCISCAN HEALTHCARE - ST. JOSEPH, INC. AND THE WISCONSIN HEART HOSPITAL, INC.) #39-0816857 $10,381 WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. #39-0907740 $7,924 WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL, INC. #39-0853528 $4,012 WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. #39-1264986 $8,234 WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. #56-2592868 $1,516 WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. #39-1559428 $ 962 MARIANJOY, INC. #36-3483589 $3,746 MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. #36-2680776 $11,814 WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. #42-1177001 $3,746 COVENANT MEDICAL CENTER, INC. #42-1264647 $27,090 SARTORI HOSPITAL, INC. #42-0758901 $5,146 MERCY HOSPITAL, INC. #42-1178403 $2,400 TOTAL LOBBYING EXPENSES: $191,005
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0191005
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0191005
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02539749
IRS990ScheduleD/Buildings/Depreciation01438322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03978071
IRS990ScheduleD/Equipment/BookValue0175628
IRS990ScheduleD/Equipment/Depreciation0432474
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0608102
IRS990ScheduleD/InvestmentsProgramRelated/BookValue027459
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1563978
IRS990ScheduleD/InvestmentsProgramRelated/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/Description1RESTRICTED CASH
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue065000
IRS990ScheduleD/Land/OtherCostOrOtherBasis065000
IRS990ScheduleD/LeaseholdImprovements/BookValue010023
IRS990ScheduleD/LeaseholdImprovements/Depreciation06739
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016762
IRS990ScheduleD/OtherLiabilities/Amount026485
IRS990ScheduleD/OtherLiabilities/Amount14114458
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - FMI
IRS990ScheduleD/TotalOfAmounts04140943
IRS990ScheduleD/TotalOfBookValueLandBuildings02790400
IRS990ScheduleD/TotalOfBookValueProgramRelated0591437
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs047300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs131010
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs368100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4527500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs5147700
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0200445
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1146568
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2226829
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3262729
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4918033
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5527805
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,603,647
Liabilities
$4,264,300
Net assets
-$660,653
Revenue
-
Expenses
$1,753,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.82$4.24$1.43$1.96$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.95$4.28$1.33$1.90$2.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.12$4.29$1.17$1.74$2.05$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.23$0.87$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.24$0.69$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.26$0.66$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$4.23$0.64$1.70