Civic Intelligence

Villa Desiderata Inc.

990EZ • Fiscal year 2020 • EIN 51-0192621

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 03, 2021

3015 Bayview LaneMcHenry, IL 60051

(815) 385-3699

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$207,137

Down $851 (-0.4%) from 2019

Net Assets

Up

$206,969

Up $1,650 (+0.8%) from 2019

Liabilities

Down

$168

Down $2,501 (-94%) from 2019

Revenue

Down

$132,393

Down $56,967 (-30%) from 2019

Expenses

Down

$139,611

Down $45,021 (-24%) from 2019

Net Income

Down

-$7,218

Down $11,946 (-253%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $200,647Liabilities 2011: $1,0972011Assets 2012: $206,807Liabilities 2012: $1,0972012Assets 2013: $207,079Liabilities 2013: $1,5102013Assets 2014: $215,549Liabilities 2014: $1,085Net Assets 2014: $214,4642014Assets 2015: $202,068Liabilities 2015: $720Net Assets 2015: $201,3482015Assets 2016: $183,127Liabilities 2016: $979Net Assets 2016: $182,1482016Assets 2017: $183,544Liabilities 2017: $1,068Net Assets 2017: $182,4762017Assets 2018: $203,586Liabilities 2018: $1,275Net Assets 2018: $202,3112018Assets 2019: $207,988Liabilities 2019: $2,669Net Assets 2019: $205,3192019Assets 2020: $207,137Liabilities 2020: $168Net Assets 2020: $206,9692020Assets 2021: $279,341Liabilities 2021: $136Net Assets 2021: $279,2052021Assets 2022: $286,768Liabilities 2022: $2,573Net Assets 2022: $284,1952022Assets 2023: $336,130Liabilities 2023: $2,785Net Assets 2023: $333,3452023Assets 2024: $400,012Liabilities 2024: $5,685Net Assets 2024: $394,3272024

Highlighted filing

2020

Assets$207,137
Liabilities$168
Net Assets$206,969

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $153,758Expenses 2011: $159,762Net Income 2011: -$6,0042011Revenue 2012: $165,886Expenses 2012: $161,514Net Income 2012: $4,3722012Revenue 2013: $168,796Expenses 2013: $172,700Net Income 2013: -$3,9042013Revenue 2014: $173,319Expenses 2014: $167,994Net Income 2014: $5,3252014Revenue 2015: $173,924Expenses 2015: $184,991Net Income 2015: -$11,0672015Revenue 2016: $175,504Expenses 2016: $194,424Net Income 2016: -$18,9202016Revenue 2017: $181,623Expenses 2017: $185,233Net Income 2017: -$3,6102017Revenue 2018: $199,519Expenses 2018: $185,257Net Income 2018: $14,2622018Revenue 2019: $189,360Expenses 2019: $184,632Net Income 2019: $4,7282019Revenue 2020: $132,393Expenses 2020: $139,611Net Income 2020: -$7,2182020Revenue 2021: $137,272Expenses 2021: $95,840Net Income 2021: $41,4322021Revenue 2022: $193,664Expenses 2022: $161,062Net Income 2022: $32,6022022Revenue 2023: $173,495Expenses 2023: $146,205Net Income 2023: $27,2902023Revenue 2024: $193,858Expenses 2024: $152,180Net Income 2024: $41,6782024

Highlighted filing

2020

Revenue$132,393
Expenses$139,611
Net Income-$7,218
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$132,393
Mission and Program Overview

Mission

The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.

Program Services

DescriptionGrantsExpenses
Conducting retreats/meetings for people of all ages$129,161-
Donations to various charitable organizations$2,550-
Scholarships$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis LucadelloDirectorPT$10,860-$10,860
Paul JakstasPresident-$0--
Joseph RetekDirector-$0--
Laurie SpitzigVice President-$0--
Robert AndersonDirector-$0--
Colleen ConnealySecretary-$0--
Judith FranksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Villa Desiderata Inc
EIN
51-0192621
Phone
8153853699
Address
3015 Bayview Lane, McHenry, IL 60051

Signing Officer

Name
Paul Jakstas
Title
President
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Revenue.1

Rent income - exempt func $8477

Other Revenue.2

Employee Retention Credit $6013

Other Revenue.3

Miscellaneous - rebates $92

Other Expenses.1002

Office Expenses $1062

Other Expenses.1005

Travel $248

Other Expenses.1009

Depreciation $4856

Other Expenses.1012

Insurance $10075

Other Expenses.1

Food expense $22886

Other Expenses.2

Clerics of St. Viator $12200

Other Expenses.3

Outside services $4288

Other Expenses.4

Telephone $3275

Other Expenses.5

Supplies $3052

Other Expenses.6

Other clerics $1400

Other Expenses.7

Vehicle expense $433

Other Expenses.8

Frieght & postage $110

Other Expenses.9

Filing fees $10

Other Expenses.10

Bank charges $2

Other Assets.1002

Furniture and Fixtures - Beginning $446 Furniture and Fixtures - Ending $291

Other Assets.1003

Machinery and Equipment - Beginning $5449 Machinery and Equipment - Ending $3949

Other Assets.1

Miscellaneous receivable - Beginning $1003 Miscellaneous receivable - Ending $3089

Total Liabilities.1

Payroll taxes due - Beginning $1271 Payroll taxes due - Ending $101

Total Liabilities.2

Credit card payable - Beginning $1398 Credit card payable - Ending $67

Raw XML Appendix242 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judith Franks
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07329
IRS990EZ/OtherChangesInNetAssetsAmt08868
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IRS990EZ/OtherRevenueTotalAmt014582
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt065105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.villadesiderata.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019832
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IRS990ScheduleA/InvestmentIncomeCYPct00.01170
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036227
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.95610
IRS990ScheduleA/PublicSupportTotal509Amt0832774
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent income - exempt func $8477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employee Retention Credit $6013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - rebates $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $10075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food expense $22886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clerics of St. Viator $12200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services $4288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $3052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other clerics $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle expense $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Frieght & postage $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $446 Furniture and Fixtures - Ending $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $5449 Machinery and Equipment - Ending $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous receivable - Beginning $1003 Miscellaneous receivable - Ending $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll taxes due - Beginning $1271 Payroll taxes due - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit card payable - Beginning $1398 Credit card payable - Ending $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jakstas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Desiderata Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0510192621
ReturnHeader/Filer/PhoneNum08153853699
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 Bayview Lane
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02021-02-03T15:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$1.94$1.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.94$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.37$0.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.89$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$2.00$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$1.82$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.76$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$1.73$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.02$1.69$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$1.66$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$1.54$1.60$0.06