Civic Intelligence

Villa Maria Retreat and Conference Center Inc

EIN 38-3641479 • 501(c)3

29847 Co 2 Blvd55026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

6th percentile

-54%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$46,928

Down $54,100 (-54%) from 2015

Liabilities

Down

$154,524

Down $5,816 (-3.6%) from 2015

Net Assets

Down

-$107,595

Down $48,283 (-81%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$510,916

Down $53,713 (-9.5%) from 2015

Expenses

Down

$559,279

Down $42,194 (-7.0%) from 2015

Net Income

Down

-$48,363

Down $11,519 (-31%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $111,106Liabilities 2011: $82,509Net Assets 2011: $28,5972011Assets 2012: $133,865Liabilities 2012: $123,925Net Assets 2012: $9,9402012Assets 2013: $96,827Liabilities 2013: $132,799Net Assets 2013: -$35,9722013Assets 2014: $103,650Liabilities 2014: $150,442Net Assets 2014: -$46,7922014Assets 2015: $101,028Liabilities 2015: $160,340Net Assets 2015: -$59,3122015Assets 2016: $46,928Liabilities 2016: $154,524Net Assets 2016: -$107,5952016

Highlighted filing

2016

Assets$46,928
Liabilities$154,524
Net Assets-$107,595
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $468,762Expenses 2011: $573,389Net Income 2011: -$104,6272011Expenses 2012: $546,8982012Revenue 2013: $481,557Expenses 2013: $527,470Net Income 2013: -$45,9132013Revenue 2014: $590,404Expenses 2014: $601,224Net Income 2014: -$10,8202014Revenue 2015: $564,629Expenses 2015: $601,473Net Income 2015: -$36,8442015Revenue 2016: $510,916Expenses 2016: $559,279Net Income 2016: -$48,3632016

Highlighted filing

2016

Revenue$510,916
Expenses$559,279
Net Income-$48,363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$46,928
Liabilities
$154,524
Net assets
-$107,595
Revenue
$510,916
Expenses
$559,279
Net income
-$48,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.47$1.55$1.08$5.11$5.59$0.48
2015Summary only. Only limited summary data is available for this year.$1.01$1.60$0.59$5.65$6.01$0.37
2014Summary only. Only limited summary data is available for this year.$1.04$1.50$0.47$5.90$6.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.33$0.36$4.82$5.27$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.24$0.10$5.47
2011Summary only. Only limited summary data is available for this year.$1.11$0.83$0.29$4.69$5.73$1.05
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.2
Gross Receipts
$485,509
Filing and Contact Details

Filer

EIN
38-3641479
Raw XML AppendixShowing 400 of 447 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/Explanation0Form 990 Part VI Section B Line 11b Before it is filed, the 990 is reviewed by the organizations Finance Director.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 12, 13 14 Although the organization does not have formally documented policies regarding conflicts of interest, whistle blowers, and document retention and destruction, all of its business practices are guided by the highest moral and ethical standards as required by the sponsoring religious order of women religious, the Ursuline Sisters of the Roman Union.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 20 The organizations governing documents and financial statements are available at the Center office upon reasonable request of the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15a b The compensation of the Executive Director is set by comparison to other similar operations in the general area.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0229148
IRS990/TotalFunctionalExpenses/ProgramServices0298322
IRS990/TotalFunctionalExpenses/Total0527470
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0123925
IRS990/TotalLiabilitiesBOY0123925
IRS990/TotalLiabilities/EOY0132799
IRS990/TotalLiabilitiesEOY0132799
IRS990/TotalLiabNetAssetsFundBalances/BOY0133865
IRS990/TotalLiabNetAssetsFundBalances/EOY096827
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY09940

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