Civic Intelligence

Warwick Housing Foundation

990 • Fiscal year 2011 • EIN 43-1996663

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profilewww.villaesperanzaservices.org
2116 East Villa Street91107
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$552,734

Down $20,948 (-3.7%) from 2010

Net Assets

Down

-$177,222

Down $39,782 (-29%) from 2010

Liabilities

Up

$729,956

Up $18,834 (+2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,229

Down $131 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $573,682Liabilities 2010: $711,122Net Assets 2010: -$137,4402010Assets 2011: $552,734Liabilities 2011: $729,956Net Assets 2011: -$177,2222011Assets 2012: $545,214Liabilities 2012: $706,164Net Assets 2012: -$160,9502012Assets 2013: $532,259Liabilities 2013: $724,181Net Assets 2013: -$191,9222013Assets 2014: $518,557Liabilities 2014: $720,615Net Assets 2014: -$202,0582014Assets 2015: $508,638Liabilities 2015: $725,284Net Assets 2015: -$216,6462015Assets 2016: $491,638Liabilities 2016: $523,728Net Assets 2016: -$32,0902016Assets 2017: $472,529Liabilities 2017: $518,480Net Assets 2017: -$45,9512017Assets 2018: $445,899Liabilities 2018: $518,553Net Assets 2018: -$72,6542018Assets 2019: $428,030Liabilities 2019: $518,512Net Assets 2019: -$90,4822019Assets 2020: $410,530Liabilities 2020: $518,5022020Assets 2021: $393,192Liabilities 2021: $518,502Net Assets 2021: -$125,3102021Assets 2022: $7,575Liabilities 2022: $0Net Assets 2022: $7,5752022

Highlighted filing

2011

Assets$552,734
Liabilities$729,956
Net Assets-$177,222
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $80,3602010Expenses 2011: $80,2292011Expenses 2012: $78,2902012Revenue 2013: $58,382Expenses 2013: $88,292Net Income 2013: -$29,9102013Revenue 2014: $70,427Expenses 2014: $79,510Net Income 2014: -$9,0832014Revenue 2015: $67,818Expenses 2015: $82,431Net Income 2015: -$14,6132015Revenue 2016: $11,457Expenses 2016: $23,724Net Income 2016: -$12,2672016Expenses 2017: $18,9852017Revenue 2018: $2Expenses 2018: $26,676Net Income 2018: -$26,6742018Revenue 2019: $1Expenses 2019: $17,783Net Income 2019: -$17,7822019Revenue 2020: $1Expenses 2020: $17,333Net Income 2020: -$17,3322020Revenue 2021: $1Expenses 2021: $17,194Net Income 2021: -$17,1932021Revenue 2022: $143,360Expenses 2022: $6,872Net Income 2022: $136,4882022

Highlighted filing

2011

Revenue-
Expenses$80,229
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$40,008
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
43-1996663
Raw XML Appendix387 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/Explanation0THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1A WRITTEN CONFLICT OF POLICY IS IN EFFECT AND THE OFFICERS ARE CHARGED TO ADHERE WITH THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2TOP MANAGEMENT SERVE THE PROJECT ENTITY WITHOUT COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER AND KEY EMPLOYEES PROVIDE SERVICE TO THE PROJECT ENTITY WITHOUT COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE ABOVE DOCUMENTS ARE MADE AVAILBALE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION OR AT THE OFFICE OF THE MANAGEMENT AGEGENT VILLA ESPERANZA SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation5FEDERAL DEPRECIATION 15975 BOOK DEPRECIATION 16227 CHANGE IN NET ASSETS 691
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431996663
ReturnHeader/Filer/Name/BusinessNameLine10WARWICK HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0WARW
ReturnHeader/Filer/USAddress/AddressLine102116 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
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ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:22:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$552,734
Liabilities
$729,956
Net assets
-$177,222
Revenue
-
Expenses
$80,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.43$0.07$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$5.19$1.25$0.00$0.17$0.17
2020Summary only. Only limited summary data is available for this year.$4.11$5.19$0.00$0.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$5.19$0.90$0.00$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.46$5.19$0.73$0.00$0.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$5.18$0.46$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$5.24$0.32$0.11$0.24$0.12
2015Summary only. Only limited summary data is available for this year.$5.09$7.25$2.17$0.68$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.19$7.21$2.02$0.70$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.32$7.24$1.92$0.58$0.88$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$7.06$1.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.30$1.77$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$7.11$1.37$0.80