Civic Intelligence

Dayspring Villa Inc

990 • Fiscal year 2012 • EIN 36-3933908

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

1.20x

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

2012 filings • 501(c)3 • $1M-$5M 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

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,546,093

Down $57,554 (-1.6%) from 2011

Net Assets

Down

-$693,303

Down $32,650 (-4.9%) from 2011

Liabilities

Down

$4,239,396

Down $24,904 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,808,596

Up $55,400 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$3,546,093
Liabilities$4,239,396
Net Assets-$693,303
Open 2012 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

2012

Revenue-
Expenses$1,808,596
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,775,946
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: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $69,998 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $34,646 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $12,592 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,611 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL, INC. IDENTIFICATION NUMBER: #39-0853528 AMOUNT: $4,865 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,004 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $1,838 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $983 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $4,242 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $12,138 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $4,243 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $24,944 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,516 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,008 TOTAL LOBBYING EXPENSES: $196,628
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0196628
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0196628
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02440457
IRS990ScheduleD/Buildings/Depreciation01537614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03978071
IRS990ScheduleD/Equipment/BookValue0232316
IRS990ScheduleD/Equipment/Depreciation0486506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0718822
IRS990ScheduleD/ExcessOrDeficitForYear0-32650
IRS990ScheduleD/ExcessOrDeficitPerFS0-32650
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0566189
IRS990ScheduleD/InvestmentsProgramRelated/BookValue126051
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESTRICTED CASH
IRS990ScheduleD/InvestmentsProgramRelated/Description1MORTGAGEE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue065000
IRS990ScheduleD/Land/OtherCostOrOtherBasis065000
IRS990ScheduleD/LeaseholdImprovements/BookValue08906
IRS990ScheduleD/LeaseholdImprovements/Depreciation07856
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016762
IRS990ScheduleD/OtherLiabilities/Amount09462
IRS990ScheduleD/OtherLiabilities/Amount14114458
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - FMI
IRS990ScheduleD/TotalExpenses01808596
IRS990ScheduleD/TotalOfAmounts04123920
IRS990ScheduleD/TotalOfBookValueLandBuildings02746679
IRS990ScheduleD/TotalOfBookValueProgramRelated0592240
IRS990ScheduleD/TotalRevenue01775946
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,546,093
Liabilities
$4,239,396
Net assets
-$693,303
Revenue
-
Expenses
$1,808,596
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