Civic Intelligence

Villa St. Francis Inc.

990 • Fiscal year 2012 • EIN 39-1606945

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.VILLASTFRANCIS.ORG
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,693,587

Down $141,485 (-3.7%) from 2011

Net Assets

Up

$3,494,550

Up $6,307,261 (+224%) from 2011

Liabilities

Down

$199,037

Down $6,448,746 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$3,449,025

Down $331,095 (-8.8%) from 2011

Expenses

Down

$3,641,764

Down $118,888 (-3.2%) from 2011

Net Income

Down

-$192,739

Down $212,207 (-1090%) from 2011

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 2011: $3,835,072Liabilities 2011: $6,647,783Net Assets 2011: -$2,812,7112011Assets 2012: $3,693,587Liabilities 2012: $199,037Net Assets 2012: $3,494,5502012Assets 2013: $3,705,935Liabilities 2013: $220,743Net Assets 2013: $3,485,1922013Assets 2014: $3,751,475Liabilities 2014: $344,309Net Assets 2014: $3,407,1662014Assets 2015: $3,532,013Liabilities 2015: $382,978Net Assets 2015: $3,149,0352015Assets 2016: $3,594,423Liabilities 2016: $274,721Net Assets 2016: $3,319,7022016Assets 2017: $3,712,949Liabilities 2017: $277,506Net Assets 2017: $3,435,4432017Assets 2018: $3,735,838Liabilities 2018: $328,511Net Assets 2018: $3,407,3272018Assets 2019: $3,372,114Liabilities 2019: $295,661Net Assets 2019: $3,076,4532019Assets 2020: $3,841,996Liabilities 2020: $729,683Net Assets 2020: $3,112,3132020Assets 2021: $3,960,163Liabilities 2021: $432,449Net Assets 2021: $3,527,7142021Assets 2022: $3,758,199Liabilities 2022: $537,740Net Assets 2022: $3,220,4592022Assets 2023: $2,865,264Liabilities 2023: $472,580Net Assets 2023: $2,392,6842023Assets 2024: $2,894,388Liabilities 2024: $447,535Net Assets 2024: $2,446,8532024

Highlighted filing

2012

Assets$3,693,587
Liabilities$199,037
Net Assets$3,494,550
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,780,120Expenses 2011: $3,760,652Net Income 2011: $19,4682011Revenue 2012: $3,449,025Expenses 2012: $3,641,764Net Income 2012: -$192,7392012Revenue 2013: $3,584,760Expenses 2013: $3,608,433Net Income 2013: -$23,6732013Revenue 2014: $3,640,702Expenses 2014: $3,718,728Net Income 2014: -$78,0262014Revenue 2015: $3,373,985Expenses 2015: $3,632,116Net Income 2015: -$258,1312015Revenue 2016: $3,742,253Expenses 2016: $3,571,586Net Income 2016: $170,6672016Revenue 2017: $3,841,547Expenses 2017: $3,725,806Net Income 2017: $115,7412017Revenue 2018: $3,637,741Expenses 2018: $3,665,857Net Income 2018: -$28,1162018Revenue 2019: $3,217,252Expenses 2019: $3,548,126Net Income 2019: -$330,8742019Revenue 2020: $3,860,814Expenses 2020: $3,824,954Net Income 2020: $35,8602020Revenue 2021: $4,166,227Expenses 2021: $3,750,826Net Income 2021: $415,4012021Revenue 2022: $3,768,929Expenses 2022: $4,076,184Net Income 2022: -$307,2552022Revenue 2023: $4,219,055Expenses 2023: $5,046,830Net Income 2023: -$827,7752023Revenue 2024: $5,049,788Expenses 2024: $4,995,619Net Income 2024: $54,1692024

Highlighted filing

2012

Revenue$3,449,025
Expenses$3,641,764
Net Income-$192,739
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Villa st. Francis is dedicated to providing quality, resident-focused living where dignity and self-worth are valued, lives are enriched and relationships are celebrated.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,693,587
Liabilities
$199,037
Net assets
$3,494,550
Revenue
$3,449,025
Expenses
$3,641,764
Net income
-$192,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.45$5.05$5.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.47$2.39$4.22$5.05$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.54$3.22$3.77$4.08$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.43$3.53$4.17$3.75$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.73$3.11$3.86$3.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.30$3.08$3.22$3.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.41$3.64$3.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.28$3.44$3.84$3.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.74$3.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.38$3.15$3.37$3.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.34$3.41$3.64$3.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$3.58$3.61$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$0.20$3.49$3.45$3.64$0.19
2011Summary only. Only limited summary data is available for this year.$3.84$6.65$2.81$3.78$3.76$0.02