Civic Intelligence

Dayspring Villa Inc

990 • Fiscal year 2013 • EIN 36-3933908

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $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

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets95th percentile

Assets

Down

$3,363,548

Down $182,545 (-5.1%) from 2012

Net Assets

Down

-$869,146

Down $175,843 (-25%) from 2012

Liabilities

Down

$4,232,694

Down $6,702 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,855,979

Up $47,383 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$3,363,548
Liabilities$4,232,694
Net Assets-$869,146
Open 2013 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

2013

Revenue-
Expenses$1,855,979
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,680,136
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: $61,723 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $57,464 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $17,376 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,567 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,156 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $2,300 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $852 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $5,035 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $14,507 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $5,035 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $26,692 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,668 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,069 TOTAL LOBBYING EXPENSES: $217,444
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0217444
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0217444
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02341165
IRS990ScheduleD/Buildings/Depreciation01636906
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03978071
IRS990ScheduleD/Equipment/BookValue0237444
IRS990ScheduleD/Equipment/Depreciation0550756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0788200
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0570303
IRS990ScheduleD/InvestmentsProgramRelated/BookValue123351
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESTRICTED CASH
IRS990ScheduleD/InvestmentsProgramRelated/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue065000
IRS990ScheduleD/Land/OtherCostOrOtherBasis065000
IRS990ScheduleD/LeaseholdImprovements/BookValue07789
IRS990ScheduleD/LeaseholdImprovements/Depreciation08973
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016762
IRS990ScheduleD/OtherLiabilities/Amount011832
IRS990ScheduleD/OtherLiabilities/Amount14114458
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - FMI
IRS990ScheduleD/TotalOfAmounts04126290
IRS990ScheduleD/TotalOfBookValueLandBuildings02651398
IRS990ScheduleD/TotalOfBookValueProgramRelated0593654
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00

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
$3,363,548
Liabilities
$4,232,694
Net assets
-$869,146
Revenue
-
Expenses
$1,855,979
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