Civic Intelligence

Villa De Vida Inc

990 • Fiscal year 2018 • EIN 47-0988154

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.VILLADEVIDA.ORG
10620 Treena Street No 230San Diego, CA 92131

(760) 445-4789

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,460

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

340%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,209,825

Up $478,753 (+18%) from 2017

Net Assets

Up

$3,207,999

Up $491,719 (+18%) from 2017

Liabilities

Down

$1,826

Down $12,966 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$641,083

Up $495,543 (+340%) from 2017

Expenses

Down

$170,312

Down $26,570 (-13%) from 2017

Net Income

Up

$470,771

Up $522,113 (+1017%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$3,209,825
Liabilities$1,826
Net Assets$3,207,999
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$641,083
Expenses$170,312
Net Income$470,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$641,083
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.

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$1,822,664$3,009,037▲ $1,186,373
Cash and Non-Interest-Bearing Accounts$856,927$120,628▼ $736,299
Accounts Receivable$103$103→ $0
Total Assets$2,731,072$3,209,825▲ $478,753
Other Assets Total$51,378$80,057▲ $28,679
Liabilities
Accounts Payable and Accrued Expenses$14,792$1,826▼ $12,966
Total Liabilities$14,792$1,826▼ $12,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,473,714$2,500,000▲ $26,286
Unrestricted Net Assets$242,566$707,999▲ $465,433
Total Net Assets Fund Balance$2,716,280$3,207,999▲ $491,719
Total Liabilities and Net Assets / Fund Balance$2,731,072$3,209,825▲ $478,753
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter ChristianExecutive DirectorFT$112,500$5,960$118,460

Board Members and Trustees

NameTitle
Edward MerchantChairman
Aaron VorellDirector
Drew FriedesDirector
Julia UhllDirector
Mollie SwanerDirector
Denise LongoSecretary
Eric Tony a GronroosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,503
Program Service Revenue
$0
Investment Income
$37,580
Other Revenue
$0
All Other Contributions
$603,503
Change in Net Assets
$470,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,818
Revenue Not Reported on Financial Statements
$265
Revenue Not Reported on Form 990
$8,711
Total Revenue per Audited Statements
$649,529
Total Revenue per Form 990
$641,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,682
Other Expenses$43,630
Total Fundraising Expense$23,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$16,875$5,625$112,500
Fees for Services Accounting-$13,210-$13,210
Payroll Taxes$6,934$1,300$433$8,667
Advertising-$4,010$3,995$8,005
Other Employee Benefits$4,412$827$276$5,515
Insurance$1,158$1,074-$2,232
Office Expenses$107$1,066$959$2,132
Travel$1,250$68$41$1,359
Other Expenses$1,771$250$12,023$250
All Other Expenses$11$71$10$92
Total Functional Expenses$105,643$41,307$23,362$170,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,312
Total Expenses per Audited Statements$170,312
Total Expenses per Form 990$170,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-SecretaryDenise and Her Husband Blake Longo Own A.j.longo and Associates. They Have Been in the Insurance Business for Many Years. They Advise Villa De Vida and Also Sell the Insurance That We Use.No$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“The chairman of the board and his daughter, mollie swaner, both sit on the board. Ted merchant donated $50,075 in 2018.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“The organization has a conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“The board reviews all compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Villa De Vida Inc
EIN
47-0988154
Phone
7604454789
Address
10620 TREENA STREET NO 230, SAN DIEGO, CA 92131

Signing Officer

Name
Tony Gronroos
Title
Treasurer
Phone
7604454789
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Gronroos
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Jgd & associates, llp has been engagaged to perform the audit for the year ended 12/13/18. As of the filing of this return, the audit has not been completed.”

FORM 990, PART XII, LINE 2C:

“The audit draft is distributed to the board prior to filing to allow for their review.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2018 or 2017 and therefore no amounts have been accrued.”

Raw XML AppendixShowing 400 of 415 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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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0470771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01822664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02232393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01448470
IRS990ScheduleA/SubstantialContributorsTotAmt01940756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02232393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389226
IRS990ScheduleA/TotalSupportAmt03985152
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0265
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08711
IRS990ScheduleD/RevenueNotReportedAmt08711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0265
IRS990ScheduleD/RevenueSubtotalAmt0640818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018 OR 2017 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0170312
IRS990ScheduleD/TotalRevenuePerForm990Amt0641083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170312
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DENISE LONGO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DENISE AND HER HUSBAND BLAKE LONGO OWN A.J.LONGO AND ASSOCIATES. THEY HAVE BEEN IN THE INSURANCE BUSINESS FOR MANY YEARS. THEY ADVISE VILLA DE VIDA AND ALSO SELL THE INSURANCE THAT WE USE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND HIS DAUGHTER, MOLLIE SWANER, BOTH SIT ON THE BOARD. TED MERCHANT DONATED $50,075 IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JGD & ASSOCIATES, LLP HAS BEEN ENGAGAGED TO PERFORM THE AUDIT FOR THE YEAR ENDED 12/13/18. AS OF THE FILING OF THIS RETURN, THE AUDIT HAS NOT BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT DRAFT IS DISTRIBUTED TO THE BOARD PRIOR TO FILING TO ALLOW FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02473714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02731072
IRS990/TotalAssetsEOYAmt03209825
IRS990/TotalAssetsGrp/BOYAmt02731072
IRS990/TotalAssetsGrp/EOYAmt03209825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603503
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014792
IRS990/TotalLiabilitiesEOYAmt01826
IRS990/TotalLiabilitiesGrp/BOYAmt014792
IRS990/TotalLiabilitiesGrp/EOYAmt01826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03207999
IRS990/TotalOtherCompensationAmt05960
IRS990/TotalProgramServiceExpensesAmt0105643
IRS990/TotalReportableCompFromOrgAmt0112500
IRS990/TotalRevenueGrp/ExclusionAmt037580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02731072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03209825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt041
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt01250
IRS990/TravelGrp/TotalAmt01359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0707999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010620 TREENA STREET NO 230
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VILLADEVIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GRONROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604454789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA DE VIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0470988154
ReturnHeader/Filer/PhoneNum07604454789
ReturnHeader/Filer/USAddress/AddressLine1Txt010620 TREENA STREET NO 230
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAC54616B7FE908780F5375B7624EC2482EA4DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073DE9A6BCF57105685024D59C3ECD826133684EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.176.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,825
Liabilities
$1,826
Net assets
$3,207,999
Revenue
$641,083
Expenses
$170,312
Net income
$470,771
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