Civic Intelligence

Park Villa Casitas an Arizona Non-Profit Corporation

990 • Fiscal year 2013 • EIN 36-4567680

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization ProfileN/A
1435 E 36th St85713
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

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

2013 filings • 501(c)3 • $5M-$10M 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

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets94th percentile

Assets

Down

$6,805,035

Down $172,267 (-2.5%) from 2012

Net Assets

Down

-$715,920

Down $149,259 (-26%) from 2012

Liabilities

Down

$7,520,955

Down $23,008 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$557,173

Down $8,490 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,977,302Liabilities 2012: $7,543,963Net Assets 2012: -$566,6612012Assets 2013: $6,805,035Liabilities 2013: $7,520,955Net Assets 2013: -$715,9202013Assets 2014: $6,657,873Liabilities 2014: $7,536,666Net Assets 2014: -$878,7932014Assets 2015: $6,490,661Liabilities 2015: $7,539,779Net Assets 2015: -$1,049,1182015Assets 2016: $6,293,566Liabilities 2016: $7,523,708Net Assets 2016: -$1,230,1422016Assets 2017: $6,073,540Liabilities 2017: $7,516,109Net Assets 2017: -$1,442,5692017Assets 2018: $5,887,204Liabilities 2018: $7,523,023Net Assets 2018: -$1,635,8192018Assets 2019: $5,733,342Liabilities 2019: $7,544,732Net Assets 2019: -$1,811,3902019Assets 2020: $5,636,181Liabilities 2020: $7,545,286Net Assets 2020: -$1,909,1052020Assets 2021: $5,508,311Liabilities 2021: $7,558,464Net Assets 2021: -$2,050,1532021Assets 2022: $5,344,476Liabilities 2022: $7,528,930Net Assets 2022: -$2,184,4542022Assets 2023: $5,248,799Liabilities 2023: $579,641Net Assets 2023: $4,669,1582023Assets 2024: $5,066,884Liabilities 2024: $532,165Net Assets 2024: $4,534,7192024Assets 2025: $5,193,685Liabilities 2025: $734,228Net Assets 2025: $4,459,4572025

Highlighted filing

2013

Assets$6,805,035
Liabilities$7,520,955
Net Assets-$715,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $565,6632012Expenses 2013: $557,1732013Revenue 2014: $403,460Expenses 2014: $566,333Net Income 2014: -$162,8732014Revenue 2015: $405,169Expenses 2015: $575,494Net Income 2015: -$170,3252015Revenue 2016: $404,460Expenses 2016: $585,484Net Income 2016: -$181,0242016Revenue 2017: $403,706Expenses 2017: $616,133Net Income 2017: -$212,4272017Revenue 2018: $482,367Expenses 2018: $675,617Net Income 2018: -$193,2502018Revenue 2019: $520,026Expenses 2019: $695,597Net Income 2019: -$175,5712019Revenue 2020: $550,687Expenses 2020: $648,402Net Income 2020: -$97,7152020Revenue 2021: $542,629Expenses 2021: $683,677Net Income 2021: -$141,0482021Revenue 2022: $564,118Expenses 2022: $698,419Net Income 2022: -$134,3012022Revenue 2023: $599,927Expenses 2023: $759,115Net Income 2023: -$159,1882023Revenue 2024: $679,736Expenses 2024: $814,175Net Income 2024: -$134,4392024Revenue 2025: $751,578Expenses 2025: $826,840Net Income 2025: -$75,2622025

Highlighted filing

2013

Revenue-
Expenses$557,173
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.1
Gross Receipts
$407,914
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social, and pychological needs.

Filing and Contact Details

Filer

EIN
36-4567680
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364567680
ReturnHeader/Filer/Name/BusinessNameLine10PARK VILLA CASITAS
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone05206237790
ReturnHeader/Filer/USAddress/AddressLine101435 E 36TH ST
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713

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
$6,805,035
Liabilities
$7,520,955
Net assets
-$715,920
Revenue
-
Expenses
$557,173
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.73$4.46$0.75$0.83$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.53$4.53$0.68$0.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.58$4.67$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$7.53$2.18$0.56$0.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$7.56$2.05$0.54$0.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$7.55$1.91$0.55$0.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$7.54$1.81$0.52$0.70$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$7.52$1.64$0.48$0.68$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$7.52$1.44$0.40$0.62$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$7.52$1.23$0.40$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.49$7.54$1.05$0.41$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.66$7.54$0.88$0.40$0.57$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$7.52$0.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$7.54$0.57$0.57