Civic Intelligence

Warwick Housing Foundation

990EZ • Fiscal year 2020 • EIN 43-1996663

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.villaesperanzaservices.org
Pasadena, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

518502.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1733200%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$410,530

Down $17,500 (-4.1%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$518,502

Down $10 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2019

Expenses

Down

$17,333

Down $450 (-2.5%) from 2019

Net Income

Up

-$17,332

Up $450 (+2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$410,530
Liabilities$518,502
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$1
Expenses$17,333
Net Income-$17,332
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Provide housing facilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$410,530
Liabilities
$518,502
Net assets
-
Revenue
$1
Expenses
$17,333
Net income
-$17,332
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits