Civic Intelligence

Villa Nazareth Inc

990 • Fiscal year 2012 • EIN 45-0226714

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization Profilewww.chifriendship.com
801 Page Dr58103
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE P • $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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE P • $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 / Assets75th percentile

Assets

Up

$10,161,858

Up $156,286 (+1.6%) from 2011

Net Assets

Up

$3,613,329

Up $628,817 (+21%) from 2011

Liabilities

Down

$6,548,529

Down $472,531 (-6.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,552,487

Up $1,681,439 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $9,862,037Liabilities 2010: $6,958,801Net Assets 2010: $2,903,2362010Assets 2011: $10,005,572Liabilities 2011: $7,021,060Net Assets 2011: $2,984,5122011Assets 2012: $10,161,858Liabilities 2012: $6,548,529Net Assets 2012: $3,613,3292012Assets 2013: $10,435,979Liabilities 2013: $6,366,414Net Assets 2013: $4,069,5652013Assets 2014: $11,293,976Liabilities 2014: $6,158,086Net Assets 2014: $5,135,8902014Assets 2015: $12,960,422Liabilities 2015: $7,562,578Net Assets 2015: $5,397,8442015Assets 2016: $12,824,678Liabilities 2016: $7,142,410Net Assets 2016: $5,682,2682016Assets 2017: $14,309,691Liabilities 2017: $8,078,048Net Assets 2017: $6,231,6432017Assets 2018: $11,404,226Liabilities 2018: $6,029,753Net Assets 2018: $5,374,4732018Assets 2019: $13,193,025Liabilities 2019: $3,652,449Net Assets 2019: $9,540,5762019Assets 2020: $14,569,444Liabilities 2020: $1,976,594Net Assets 2020: $12,592,8502020Assets 2021: $19,492,856Liabilities 2021: $2,746,021Net Assets 2021: $16,746,8352021Assets 2022: $21,638,512Liabilities 2022: $2,613,106Net Assets 2022: $19,025,4062022Assets 2023: $25,800,797Liabilities 2023: $2,255,039Net Assets 2023: $23,545,7582023Assets 2024: $29,373,733Liabilities 2024: $1,924,037Net Assets 2024: $27,449,6962024

Highlighted filing

2012

Assets$10,161,858
Liabilities$6,548,529
Net Assets$3,613,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $17,902,1352010Expenses 2011: $18,871,0482011Expenses 2012: $20,552,4872012Expenses 2013: $22,048,1792013Revenue 2014: $24,940,584Expenses 2014: $24,207,123Net Income 2014: $733,4612014Revenue 2015: $26,556,239Expenses 2015: $26,123,535Net Income 2015: $432,7042015Revenue 2016: $25,935,944Expenses 2016: $25,438,852Net Income 2016: $497,0922016Revenue 2017: $24,290,010Expenses 2017: $23,775,934Net Income 2017: $514,0762017Revenue 2018: $20,081,263Expenses 2018: $18,811,564Net Income 2018: $1,269,6992018Revenue 2019: $23,500,332Expenses 2019: $19,313,790Net Income 2019: $4,186,5422019Revenue 2020: $24,469,815Expenses 2020: $20,891,485Net Income 2020: $3,578,3302020Revenue 2021: $24,414,555Expenses 2021: $21,497,837Net Income 2021: $2,916,7182021Revenue 2022: $24,894,701Expenses 2022: $21,751,700Net Income 2022: $3,143,0012022Revenue 2023: $25,644,776Expenses 2023: $21,235,240Net Income 2023: $4,409,5362023Revenue 2024: $26,066,078Expenses 2024: $22,763,052Net Income 2024: $3,303,0262024

Highlighted filing

2012

Revenue-
Expenses$20,552,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.2
Gross Receipts
$21,235,696
Mission and Program Overview

Mission

As an affiliate of CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Filing and Contact Details

Filer

EIN
45-0226714
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IRS990/ActivityOrMissionDescription0VILLA NAZARETH PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES FOR THE DEVELOPMENTALLY DISABLED, AS WELL AS HOUSING & OTHER SERVICES TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF RETIRED INDIVIDUALS.
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IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue019548018
IRS990/RevenuesLessExpensesCY0641304
IRS990/RevenuesLessExpensesPriorYear0-232098
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear014766380
IRS990/SalariesEtcPriorYear013763928
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IRS990/SavingsAndTempCashInvestments/EOY098254
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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
$10,161,858
Liabilities
$6,548,529
Net assets
$3,613,329
Revenue
-
Expenses
$20,552,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.92$27.4$26.1$22.8$3.30
2023Detailed filing. Detailed filing data is available for this year.$25.8$2.26$23.5$25.6$21.2$4.41
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.61$19.0$24.9$21.8$3.14
2021Detailed filing. Detailed filing data is available for this year.$19.5$2.75$16.7$24.4$21.5$2.92
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.98$12.6$24.5$20.9$3.58
2019Detailed filing. Detailed filing data is available for this year.$13.2$3.65$9.54$23.5$19.3$4.19
2018Detailed filing. Detailed filing data is available for this year.$11.4$6.03$5.37$20.1$18.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$8.08$6.23$24.3$23.8$0.51
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.14$5.68$25.9$25.4$0.50
2015Detailed filing. Detailed filing data is available for this year.$13.0$7.56$5.40$26.6$26.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.16$5.14$24.9$24.2$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.37$4.07$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.55$3.61$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$7.02$2.98$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$6.96$2.90$17.9