Civic Intelligence

Villa St Vincent

990 • Fiscal year 2012 • EIN 41-1352227

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profilewww.villastvincent.com

View Organization Page

516 Walsh Street56716
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets81st percentile

Assets

Up

$11,375,756

Up $6,245 (+0.1%) from 2011

Net Assets

Up

$3,317,040

Up $294,168 (+9.7%) from 2011

Liabilities

Down

$8,058,716

Down $287,923 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,956,827

Down $36,788 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $11,369,511Liabilities 2011: $8,346,639Net Assets 2011: $3,022,8722011Assets 2012: $11,375,756Liabilities 2012: $8,058,716Net Assets 2012: $3,317,0402012Assets 2013: $11,392,707Liabilities 2013: $7,668,998Net Assets 2013: $3,723,7092013Assets 2014: $9,475,797Liabilities 2014: $9,994,196Net Assets 2014: -$518,3992014Assets 2015: $10,244,673Liabilities 2015: $10,740,032Net Assets 2015: -$495,3592015Assets 2016: $10,438,666Liabilities 2016: $10,293,659Net Assets 2016: $145,0072016Assets 2017: $10,455,443Liabilities 2017: $10,127,641Net Assets 2017: $327,8022017Assets 2018: $10,975,653Liabilities 2018: $10,504,122Net Assets 2018: $471,5312018Assets 2019: $10,846,745Liabilities 2019: $10,131,337Net Assets 2019: $715,4082019Assets 2020: $11,652,773Liabilities 2020: $10,051,892Net Assets 2020: $1,600,8812020Assets 2021: $12,573,817Liabilities 2021: $9,669,948Net Assets 2021: $2,903,8692021Assets 2022: $13,662,921Liabilities 2022: $9,935,815Net Assets 2022: $3,727,1062022Assets 2023: $17,003,917Liabilities 2023: $9,741,326Net Assets 2023: $7,262,5912023Assets 2024: $19,404,449Liabilities 2024: $9,749,643Net Assets 2024: $9,654,8062024

Highlighted filing

2012

Assets$11,375,756
Liabilities$8,058,716
Net Assets$3,317,040
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,993,6152011Expenses 2012: $8,956,8272012Revenue 2013: $9,434,327Expenses 2013: $9,414,048Net Income 2013: $20,2792013Revenue 2014: $9,426,447Expenses 2014: $9,531,549Net Income 2014: -$105,1022014Revenue 2015: $9,862,750Expenses 2015: $9,860,372Net Income 2015: $2,3782015Revenue 2016: $11,256,829Expenses 2016: $10,565,151Net Income 2016: $691,6782016Revenue 2017: $12,137,519Expenses 2017: $11,828,227Net Income 2017: $309,2922017Revenue 2018: $12,792,524Expenses 2018: $12,432,269Net Income 2018: $360,2552018Revenue 2019: $12,269,701Expenses 2019: $12,008,755Net Income 2019: $260,9462019Revenue 2020: $12,864,014Expenses 2020: $12,127,229Net Income 2020: $736,7852020Revenue 2021: $14,355,169Expenses 2021: $13,108,622Net Income 2021: $1,246,5472021Revenue 2022: $14,484,565Expenses 2022: $13,631,485Net Income 2022: $853,0802022Revenue 2023: $14,568,281Expenses 2023: $13,957,508Net Income 2023: $610,7732023Revenue 2024: $17,092,557Expenses 2024: $14,752,259Net Income 2024: $2,340,2982024

Highlighted filing

2012

Revenue-
Expenses$8,956,827
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$9,098,654
Mission and Program Overview

Mission

Villa St. Vincent is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Major Activities

Activity 2
Operation of Villa St. Vincent's Assisted Living , is a 72 unit facility in Crookston, Minnesota which provides skilled nursing care to the elderly.The facility had a 96% occupancy and served 89 individuals during the fiscal year ending 6/30/12.
Filing and Contact Details

Filer

EIN
41-1352227
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053770
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0260693
IRS990ScheduleA/InvestmentIncomePercentage00.00580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99420
IRS990ScheduleA/PublicSupportTotal509044443675
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09073777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09093204
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08993823

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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
$11,375,756
Liabilities
$8,058,716
Net assets
$3,317,040
Revenue
-
Expenses
$8,956,827
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$9.75$9.65$17.1$14.8$2.34
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.74$7.26$14.6$14.0$0.61
2022Detailed filing. Detailed filing data is available for this year.$13.7$9.94$3.73$14.5$13.6$0.85
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.67$2.90$14.4$13.1$1.25
2020Detailed filing. Detailed filing data is available for this year.$11.7$10.1$1.60$12.9$12.1$0.74
2019Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.72$12.3$12.0$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.0$10.5$0.47$12.8$12.4$0.36
2017Detailed filing. Detailed filing data is available for this year.$10.5$10.1$0.33$12.1$11.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.4$10.3$0.15$11.3$10.6$0.69
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.7$0.50$9.86$9.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$9.99$0.52$9.43$9.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.67$3.72$9.43$9.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.06$3.32$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.35$3.02$8.99