Civic Intelligence

Vesta Three Inc.

990 • Fiscal year 2012 • EIN 52-1959441

Jul 01, 2011 to Jun 30, 2012

Lanham, MD
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

11.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Assets

Down

$1,121,138

Down $36,360 (-3.1%) from 2011

Net Assets

Up

-$557,312

Up $3,476 (+0.6%) from 2011

Liabilities

Down

$1,678,450

Down $39,836 (-2.3%) from 2011

Revenue

$150,388

No earlier filing loaded for comparison.

Expenses

Down

$146,912

Down $26,299 (-15%) from 2011

Net Income

$3,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,179,460Liabilities 2010: $1,723,164Net Assets 2010: -$543,7042010Assets 2011: $1,157,498Liabilities 2011: $1,718,286Net Assets 2011: -$560,7882011Assets 2012: $1,121,138Liabilities 2012: $1,678,450Net Assets 2012: -$557,3122012Assets 2013: $1,045,003Liabilities 2013: $1,622,832Net Assets 2013: -$577,8292013Assets 2014: $1,062,269Liabilities 2014: $1,699,028Net Assets 2014: -$636,7592014Assets 2015: $979,144Liabilities 2015: $1,642,219Net Assets 2015: -$663,0752015Assets 2016: $956,391Liabilities 2016: $1,608,940Net Assets 2016: -$652,5492016Assets 2017: $904,256Liabilities 2017: $1,569,864Net Assets 2017: -$665,6082017Assets 2018: $896,943Liabilities 2018: $1,608,977Net Assets 2018: -$712,0342018Assets 2019: $863,650Liabilities 2019: $1,594,414Net Assets 2019: -$730,7642019Assets 2020: $814,356Liabilities 2020: $1,651,981Net Assets 2020: -$837,6252020Assets 2021: $785,328Liabilities 2021: $1,649,276Net Assets 2021: -$863,9482021Assets 2022: $778,607Liabilities 2022: $1,656,188Net Assets 2022: -$877,5812022Assets 2023: $752,829Liabilities 2023: $1,644,309Net Assets 2023: -$891,4802023Assets 2024: $706,645Liabilities 2024: $1,600,759Net Assets 2024: -$894,1142024

Highlighted filing

2012

Assets$1,121,138
Liabilities$1,678,450
Net Assets-$557,312

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $94,912Expenses 2010: $187,282Net Income 2010: -$92,3702010Expenses 2011: $173,2112011Revenue 2012: $150,388Expenses 2012: $146,912Net Income 2012: $3,4762012Expenses 2013: $173,2342013Revenue 2014: $147,006Expenses 2014: $205,936Net Income 2014: -$58,9302014Revenue 2015: $155,609Expenses 2015: $181,925Net Income 2015: -$26,3162015Revenue 2016: $157,696Expenses 2016: $147,170Net Income 2016: $10,5262016Revenue 2017: $171,439Expenses 2017: $184,498Net Income 2017: -$13,0592017Revenue 2018: $168,612Expenses 2018: $197,822Net Income 2018: -$29,2102018Revenue 2019: $167,081Expenses 2019: $185,811Net Income 2019: -$18,7302019Revenue 2020: $145,725Expenses 2020: $252,586Net Income 2020: -$106,8612020Revenue 2021: $141,517Expenses 2021: $167,840Net Income 2021: -$26,3232021Revenue 2022: $154,893Expenses 2022: $168,526Net Income 2022: -$13,6332022Revenue 2023: $164,357Expenses 2023: $178,256Net Income 2023: -$13,8992023Revenue 2024: $183,633Expenses 2024: $186,267Net Income 2024: -$2,6342024

Highlighted filing

2012

Revenue$150,388
Expenses$146,912
Net Income$3,476
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled in accordance with section 811 of the national affordable housing act.

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.$0.71$1.60$0.89$0.18$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.64$0.89$0.16$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.66$0.88$0.15$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.65$0.86$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.65$0.84$0.15$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$1.59$0.73$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.61$0.71$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.57$0.67$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.61$0.65$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$1.64$0.66$0.16$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.70$0.64$0.15$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.62$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.12$1.68$0.56$0.15$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.72$0.56$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.72$0.54$0.09$0.19$0.09