Civic Intelligence

Villa De Vida Inc

990 • Fiscal year 2016 • EIN 47-0988154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.villadevida.org
10620 Treena StreetSan Diego, CA 92131

(760) 445-4789

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,775,497

Up $97,031 (+3.6%) from 2015

Net Assets

Up

$2,767,622

Up $89,156 (+3.3%) from 2015

Liabilities

Up

$7,875

Up $7,875 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$301,937

Down $2,197,097 (-88%) from 2015

Expenses

Up

$212,781

Up $36,222 (+21%) from 2015

Net Income

Down

$89,156

Down $2,233,319 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $354,570Liabilities 2014: $1,404Net Assets 2014: $353,1662014Assets 2015: $2,678,466Liabilities 2015: $0Net Assets 2015: $2,678,4662015Assets 2016: $2,775,497Liabilities 2016: $7,875Net Assets 2016: $2,767,6222016Assets 2017: $2,731,072Liabilities 2017: $14,792Net Assets 2017: $2,716,2802017Assets 2018: $3,209,825Liabilities 2018: $1,826Net Assets 2018: $3,207,9992018Assets 2019: $3,403,505Liabilities 2019: $30,000Net Assets 2019: $3,373,5052019Assets 2020: $3,448,112Liabilities 2020: $30,467Net Assets 2020: $3,417,6452020Assets 2021: $3,413,526Liabilities 2021: $551Net Assets 2021: $3,412,9752021Assets 2022: $3,734,967Liabilities 2022: $76,486Net Assets 2022: $3,658,4812022Assets 2023: $3,674,574Liabilities 2023: $44,046Net Assets 2023: $3,630,5282023Assets 2024: $3,947,260Liabilities 2024: $24,196Net Assets 2024: $3,923,0642024

Highlighted filing

2016

Assets$2,775,497
Liabilities$7,875
Net Assets$2,767,622
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $397,850Expenses 2014: $44,684Net Income 2014: $353,1662014Revenue 2015: $2,499,034Expenses 2015: $176,559Net Income 2015: $2,322,4752015Revenue 2016: $301,937Expenses 2016: $212,781Net Income 2016: $89,1562016Revenue 2017: $145,540Expenses 2017: $196,882Net Income 2017: -$51,3422017Revenue 2018: $641,083Expenses 2018: $170,312Net Income 2018: $470,7712018Revenue 2019: $359,112Expenses 2019: $200,127Net Income 2019: $158,9852019Revenue 2020: $289,637Expenses 2020: $243,859Net Income 2020: $45,7782020Revenue 2021: $307,367Expenses 2021: $296,265Net Income 2021: $11,1022021Revenue 2022: $673,183Expenses 2022: $427,980Net Income 2022: $245,2032022Revenue 2023: $424,796Expenses 2023: $468,402Net Income 2023: -$43,6062023Revenue 2024: $833,332Expenses 2024: $548,007Net Income 2024: $285,3252024

Highlighted filing

2016

Revenue$301,937
Expenses$212,781
Net Income$89,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$315,865
Mission and Program Overview

Mission

Our mission is to enable adults with special needs to live independently, through residential support programs designed to meet the following needs of each resident; to have a safe place to live, to establish a healthy lifestyle ,and to build lasting relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,500,925$2,435,759▼ $65,166
Cash and Non-Interest-Bearing Accounts$177,541$288,360▲ $110,819
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,678,466$2,775,497▲ $97,031
Other Assets Total-$51,378-
Liabilities
Accounts Payable and Accrued Expenses-$7,875-
Total Liabilities$0$7,875▲ $7,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,183,682$2,435,759▲ $252,077
Unrestricted Net Assets$494,784$331,863▼ $162,921
Total Net Assets Fund Balance$2,678,466$2,767,622▲ $89,156
Total Liabilities and Net Assets / Fund Balance$2,678,466$2,775,497▲ $97,031
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley KimExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Edward MerchantChairman
Aaron VorellDirector
Drew FriedesDirector
Denise LongoSecretary
Eric Tony A GronroosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,665
Program Service Revenue
$0
Investment Income
$3,352
Other Revenue
$242,920
All Other Contributions
$55,665
Change in Net Assets
$89,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,937
Total Revenue per Audited Statements
$301,937
Total Revenue per Form 990
$301,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,530
Other Expenses$73,251
Total Fundraising Expense$11,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,000$6,250$3,750$125,000
Fees for Services Legal$23,837--$23,837
Payroll Taxes$9,242$502$301$10,045
Fees for Services Accounting-$9,090-$9,090
Office Expenses$332$3,317$2,985$6,634
Travel$6,057$329$197$6,583
Insurance$2,890$1,736-$4,626
Other Employee Benefits$4,126$224$135$4,485
Other Expenses$4,122$2,175$3,611$2,175
Advertising-$564$564$1,128
Fees for Services Other$100--$100
Total Functional Expenses$169,317$31,921$11,543$212,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,781
Total Expenses per Audited Statements$212,781
Total Expenses per Form 990$212,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,848
Fundraising Direct Expenses$13,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$256,848$256,848$7,051$249,797
Total Events$256,848$256,848$13,928$242,920
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Longo--No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by the Treasurer, subsequently the Treasurer presents the reviewed tax return to the full board upon satisfactory resolution on any inquiries, the tax return is approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Vida Inc
EIN
47-0988154
Phone
7604454789
Address
10620 TREENA STREET, SAN DIEGO, CA 92131

Signing Officer

Name
Eric Tony A Gronroos
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Riley Akopians & Msa Cpas Llp
Address
200 E DEL MAR BLVD STE 304, PASADENA, CA 91105
Preparer
Varoojan Akopians
Phone
6268443855
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0242920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01129367
IRS990ScheduleA/SubstantialContributorsTotAmt01556541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02232393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685908
IRS990ScheduleA/TotalSupportAmt03198794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0212781
IRS990ScheduleD/RevenueSubtotalAmt0301937
IRS990ScheduleD/TotalExpensesPerForm990Amt0212781
IRS990ScheduleD/TotalRevenuePerForm990Amt0301937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212781
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0256848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02853
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02853
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Denise Longo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE INTERESTED PARTY SOLD THE INSURANCE FOR ALL THE ENTITY NEEDS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the Treasurer, subsequently the Treasurer presents the reviewed tax return to the full board upon satisfactory resolution on any inquiries, the tax return is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02435759
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07875
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07875
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IRS990/TotalProgramServiceExpensesAmt0169317
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301937
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02678466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02775497
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0197
IRS990/TravelGrp/ManagementAndGeneralAmt0329
IRS990/TravelGrp/ProgramServicesAmt06057
IRS990/TravelGrp/TotalAmt06583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.villadevida.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Tony A Gronroos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE VIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,497
Liabilities
$7,875
Net assets
$2,767,622
Revenue
$301,937
Expenses
$212,781
Net income
$89,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.02$3.92$0.83$0.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$0.42$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.08$3.66$0.67$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.64$0.17$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.50$0.18$2.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.04$0.35