Civic Intelligence

The Village at Woods Edge

990 • Fiscal year 2017 • EIN 54-1454861

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.VILLAGEATWOODSEDGE.COM
Franklin, VA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,232,802

Up $357,250 (+1.6%) from 2016

Net Assets

Up

$4,942,104

Up $300,715 (+6.5%) from 2016

Liabilities

Up

$17,290,698

Up $56,535 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Down

$6,154,152

Down $36,631 (-0.6%) from 2016

Expenses

Up

$6,233,330

Up $86,104 (+1.4%) from 2016

Net Income

Down

-$79,178

Down $122,735 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $17,909,026Liabilities 2011: $11,985,900Net Assets 2011: $5,923,1262011Assets 2012: $18,703,227Liabilities 2012: $12,110,840Net Assets 2012: $6,592,3872012Assets 2013: $19,069,618Liabilities 2013: $13,972,351Net Assets 2013: $5,097,2672013Assets 2014: $22,258,537Liabilities 2014: $17,475,397Net Assets 2014: $4,783,1402014Assets 2015: $22,073,712Liabilities 2015: $17,413,794Net Assets 2015: $4,659,9182015Assets 2016: $21,875,552Liabilities 2016: $17,234,163Net Assets 2016: $4,641,3892016Assets 2017: $22,232,802Liabilities 2017: $17,290,698Net Assets 2017: $4,942,1042017Assets 2018: $21,054,007Liabilities 2018: $16,715,701Net Assets 2018: $4,338,3062018Assets 2019: $21,062,676Liabilities 2019: $16,300,541Net Assets 2019: $4,762,1352019Assets 2020: $20,857,314Liabilities 2020: $15,651,477Net Assets 2020: $5,205,8372020Assets 2021: $21,449,504Liabilities 2021: $16,001,075Net Assets 2021: $5,448,4292021Assets 2022: $19,197,969Liabilities 2022: $15,902,250Net Assets 2022: $3,295,7192022Assets 2023: $19,170,666Liabilities 2023: $15,673,044Net Assets 2023: $3,497,6222023Assets 2024: $19,705,390Liabilities 2024: $16,381,878Net Assets 2024: $3,323,5122024

Highlighted filing

2017

Assets$22,232,802
Liabilities$17,290,698
Net Assets$4,942,104
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,103,149Expenses 2011: $4,056,643Net Income 2011: $1,046,5062011Revenue 2012: $4,258,198Expenses 2012: $4,043,056Net Income 2012: $215,1422012Revenue 2013: $4,612,153Expenses 2013: $4,745,304Net Income 2013: -$133,1512013Revenue 2014: $5,214,338Expenses 2014: $5,395,878Net Income 2014: -$181,5402014Revenue 2015: $5,837,879Expenses 2015: $5,715,265Net Income 2015: $122,6142015Revenue 2016: $6,190,783Expenses 2016: $6,147,226Net Income 2016: $43,5572016Revenue 2017: $6,154,152Expenses 2017: $6,233,330Net Income 2017: -$79,1782017Revenue 2018: $6,149,321Expenses 2018: $6,348,141Net Income 2018: -$198,8202018Revenue 2019: $6,244,945Expenses 2019: $6,526,201Net Income 2019: -$281,2562019Revenue 2020: $6,021,678Expenses 2020: $6,034,481Net Income 2020: -$12,8032020Revenue 2021: $6,413,809Expenses 2021: $6,224,403Net Income 2021: $189,4062021Revenue 2022: $5,912,239Expenses 2022: $6,858,033Net Income 2022: -$945,7942022Revenue 2023: $6,926,460Expenses 2023: $7,368,757Net Income 2023: -$442,2972023Revenue 2024: $6,854,917Expenses 2024: $7,318,829Net Income 2024: -$463,9122024

Highlighted filing

2017

Revenue$6,154,152
Expenses$6,233,330
Net Income-$79,178
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Residential services & care for the elderly

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,232,802
Liabilities
$17,290,698
Net assets
$4,942,104
Revenue
$6,154,152
Expenses
$6,233,330
Net income
-$79,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$16.4$3.32$6.85$7.32$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$15.7$3.50$6.93$7.37$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$15.9$3.30$5.91$6.86$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$16.0$5.45$6.41$6.22$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.7$5.21$6.02$6.03$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$16.3$4.76$6.24$6.53$0.28
2018Summary only. Only limited summary data is available for this year.$21.1$16.7$4.34$6.15$6.35$0.20
2017Summary only. Only limited summary data is available for this year.$22.2$17.3$4.94$6.15$6.23$0.08
2016Summary only. Only limited summary data is available for this year.$21.9$17.2$4.64$6.19$6.15$0.04
2015Summary only. Only limited summary data is available for this year.$22.1$17.4$4.66$5.84$5.72$0.12
2014Summary only. Only limited summary data is available for this year.$22.3$17.5$4.78$5.21$5.40$0.18
2013Summary only. Only limited summary data is available for this year.$19.1$14.0$5.10$4.61$4.75$0.13
2012Summary only. Only limited summary data is available for this year.$18.7$12.1$6.59$4.26$4.04$0.22
2011Summary only. Only limited summary data is available for this year.$17.9$12.0$5.92$5.10$4.06$1.05