Civic Intelligence

Villa De Vida Inc

990 • Fiscal year 2017 • EIN 47-0988154

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,834

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,731,072

Down $44,425 (-1.6%) from 2016

Net Assets

Down

$2,716,280

Down $51,342 (-1.9%) from 2016

Liabilities

Up

$14,792

Up $6,917 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$145,540

Down $156,397 (-52%) from 2016

Expenses

Down

$196,882

Down $15,899 (-7.5%) from 2016

Net Income

Down

-$51,342

Down $140,498 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,731,072
Liabilities$14,792
Net Assets$2,716,280
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$145,540
Expenses$196,882
Net Income-$51,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$160,026
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$2,435,759$1,822,664▼ $613,095
Cash and Non-Interest-Bearing Accounts$288,360$856,927▲ $568,567
Accounts Receivable-$103-
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$2,775,497$2,731,072▼ $44,425
Other Assets Total$51,378$51,378→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,875$14,792▲ $6,917
Total Liabilities$7,875$14,792▲ $6,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,435,759$2,473,714▲ $37,955
Unrestricted Net Assets$331,863$242,566▼ $89,297
Total Net Assets Fund Balance$2,767,622$2,716,280▼ $51,342
Total Liabilities and Net Assets / Fund Balance$2,775,497$2,731,072▼ $44,425
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hunter ChristianExecutive DirectorFT$74,834$74,834
Ashley Kim - Left on 6117Executive DirectorFT$52,084$52,084

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
$99,815
Program Service Revenue
$0
Investment Income
$3,425
Other Revenue
$42,300
All Other Contributions
$99,815
Change in Net Assets
$-51,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,540
Total Revenue per Audited Statements
$145,540
Total Revenue per Form 990
$145,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,724
Other Expenses$55,158
Total Fundraising Expense$10,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,764$6,346$3,808$126,918
Fees for Services Accounting-$12,440-$12,440
Travel$9,156$498$298$9,952
Office Expenses$457$4,573$4,116$9,146
Payroll Taxes$8,336$453$272$9,061
Fees for Services Legal$7,825--$7,825
Other Employee Benefits$5,286$287$172$5,745
Other Expenses$1,764$1,764$1,764$5,292
Insurance$1,329$1,232-$2,561
Advertising-$283$282$565
Total Functional Expenses$154,606$31,564$10,712$196,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,882
Total Expenses per Audited Statements$196,882
Total Expenses per Form 990$196,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,786
Fundraising Direct Expenses$14,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$56,786$56,786$4,338$52,448
Total Events$56,786$56,786$14,486$42,300
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

“The tax return is reviewed by the Treasurer. Subsequent to the Treasurer's review 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. After approval by the Board of Directors the returns are filed with appropriate taxing agencies.”

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
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241751
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/RevenueSubtotalAmt0145540
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04338
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/ExplanationTxt0The tax return is reviewed by the Treasurer. Subsequent to the Treasurer's review 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. After approval by the Board of Directors the returns are filed with appropriate taxing agencies.
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0196882
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IRS990/TotalProgramServiceExpensesAmt0154606
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145540
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02731072
IRS990/TravelGrp/FundraisingAmt0298
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/ProgramServicesAmt09156
IRS990/TravelGrp/TotalAmt09952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242566
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.villadevida.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Tony A Gronroos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE VIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,072
Liabilities
$14,792
Net assets
$2,716,280
Revenue
$145,540
Expenses
$196,882
Net income
-$51,342
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