Civic Intelligence

Villa Maria Manor Inc.

990 • Fiscal year 2013 • EIN 58-1344943

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
30 White Bridge Road37205
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,698,368

Up $542,738 (+8.8%) from 2012

Net Assets

Up

$6,559,357

Up $541,505 (+9.0%) from 2012

Liabilities

Up

$139,011

Up $1,233 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,835,956

Up $284,564 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,531,222Liabilities 2011: $112,200Net Assets 2011: $5,419,0222011Assets 2012: $6,155,630Liabilities 2012: $137,778Net Assets 2012: $6,017,8522012Assets 2013: $6,698,368Liabilities 2013: $139,011Net Assets 2013: $6,559,3572013Assets 2014: $7,293,184Liabilities 2014: $8,055,346Net Assets 2014: -$762,1622014Assets 2015: $7,533,959Liabilities 2015: $7,961,269Net Assets 2015: -$427,3102015Assets 2016: $7,886,114Liabilities 2016: $7,845,220Net Assets 2016: $40,8942016Assets 2017: $8,442,143Liabilities 2017: $7,718,048Net Assets 2017: $724,0952017Assets 2018: $9,005,288Liabilities 2018: $7,938,539Net Assets 2018: $1,066,7492018Assets 2019: $9,207,082Liabilities 2019: $7,478,726Net Assets 2019: $1,728,3562019Assets 2020: $9,783,948Liabilities 2020: $7,411,222Net Assets 2020: $2,372,7262020Assets 2021: $10,881,922Liabilities 2021: $7,537,141Net Assets 2021: $3,344,7812021Assets 2022: $14,247,205Liabilities 2022: $9,816,295Net Assets 2022: $4,430,9102022Assets 2023: $14,502,349Liabilities 2023: $8,776,679Net Assets 2023: $5,725,6702023

Highlighted filing

2013

Assets$6,698,368
Liabilities$139,011
Net Assets$6,559,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,539,1832011Expenses 2012: $1,551,3922012Expenses 2013: $1,835,9562013Revenue 2014: $2,222,270Expenses 2014: $9,860,859Net Income 2014: -$7,638,5892014Revenue 2015: $2,400,823Expenses 2015: $1,986,251Net Income 2015: $414,5722015Revenue 2016: $2,448,664Expenses 2016: $1,988,312Net Income 2016: $460,3522016Revenue 2017: $2,523,502Expenses 2017: $1,986,142Net Income 2017: $537,3602017Revenue 2018: $2,632,164Expenses 2018: $2,388,113Net Income 2018: $244,0512018Revenue 2019: $2,747,603Expenses 2019: $2,112,533Net Income 2019: $635,0702019Revenue 2020: $2,797,105Expenses 2020: $2,199,240Net Income 2020: $597,8652020Revenue 2021: $3,670,150Expenses 2021: $3,248,834Net Income 2021: $421,3162021Revenue 2022: $3,988,433Expenses 2022: $2,839,274Net Income 2022: $1,149,1592022Revenue 2023: $4,886,042Expenses 2023: $3,183,909Net Income 2023: $1,702,1332023

Highlighted filing

2013

Revenue-
Expenses$1,835,956
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,134,725
Mission and Program Overview

Mission

Maintain and provide housing for elderly families, elderly persons or other needy persons.

Filing and Contact Details

Filer

EIN
58-1344943
Raw XML AppendixShowing 400 of 542 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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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06121
IRS990ScheduleJ/Form990ScheduleJPartII/Title0MANAGING AGENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0191901
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE AND THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation5USE OF COMPARABILITY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,698,368
Liabilities
$139,011
Net assets
$6,559,357
Revenue
-
Expenses
$1,835,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$8.78$5.73$4.89$3.18$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.82$4.43$3.99$2.84$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.54$3.34$3.67$3.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$7.41$2.37$2.80$2.20$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$7.48$1.73$2.75$2.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$7.94$1.07$2.63$2.39$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.72$0.72$2.52$1.99$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.85$0.04$2.45$1.99$0.46
2015Summary only. Only limited summary data is available for this year.$7.53$7.96$0.43$2.40$1.99$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.29$8.06$0.76$2.22$9.86$7.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.14$6.56$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.14$6.02$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.11$5.42$1.54