Civic Intelligence

Villagers Inc.

990EZ • Fiscal year 2012 • EIN 59-1764157

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.thevillagersinc.org
Coral Gables, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$227,105

Down $13,690 (-5.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$93,928

Down $11,299 (-11%) from 2011

Expenses

Down

$107,618

Down $28,999 (-21%) from 2011

Net Income

Up

-$13,690

Up $17,700 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $240,795Liabilities 2011: $02011Assets 2012: $227,105Liabilities 2012: $02012Assets 2013: $211,406Liabilities 2013: $02013Assets 2014: $256,101Liabilities 2014: $02014Assets 2015: $288,905Liabilities 2015: $02015Assets 2016: $299,865Liabilities 2016: $6292016Assets 2017: $252,211Liabilities 2017: $1232017Assets 2018: $270,143Liabilities 2018: $772018Assets 2019: $259,609Liabilities 2019: $1402019Assets 2020: $269,613Liabilities 2020: $42020Assets 2021: $299,356Liabilities 2021: $133Net Assets 2021: $299,2232021Assets 2022: $381,360Liabilities 2022: $471Net Assets 2022: $380,8892022Assets 2023: $458,144Liabilities 2023: $469Net Assets 2023: $457,6752023Assets 2024: $498,923Liabilities 2024: $0Net Assets 2024: $498,9232024

Highlighted filing

2012

Assets$227,105
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $105,227Expenses 2011: $136,617Net Income 2011: -$31,3902011Revenue 2012: $93,928Expenses 2012: $107,618Net Income 2012: -$13,6902012Revenue 2013: $90,388Expenses 2013: $106,088Net Income 2013: -$15,7002013Revenue 2014: $132,612Expenses 2014: $87,917Net Income 2014: $44,6952014Revenue 2015: $117,272Expenses 2015: $84,468Net Income 2015: $32,8042015Revenue 2016: $115,838Expenses 2016: $105,508Net Income 2016: $10,3302016Revenue 2017: $76,378Expenses 2017: $123,526Net Income 2017: -$47,1482017Revenue 2018: $93,524Expenses 2018: $75,546Net Income 2018: $17,9782018Revenue 2019: $101,600Expenses 2019: $112,197Net Income 2019: -$10,5972019Revenue 2020: $87,698Expenses 2020: $77,558Net Income 2020: $10,1402020Revenue 2021: $81,069Expenses 2021: $51,455Net Income 2021: $29,6142021Revenue 2022: $132,419Expenses 2022: $50,753Net Income 2022: $81,6662022Revenue 2023: $141,730Expenses 2023: $64,944Net Income 2023: $76,7862023Revenue 2024: $167,833Expenses 2024: $126,585Net Income 2024: $41,2482024

Highlighted filing

2012

Revenue$93,928
Expenses$107,618
Net Income-$13,690
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Toprovideforrestorationandpresevationofhistoricstructuresinsouthflorida

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$227,105
Liabilities
$0
Net assets
-
Revenue
$93,928
Expenses
$107,618
Net income
-$13,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.68$1.27$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.42$0.65$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.32$0.51$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.81$0.51$0.30
2020Summary only. Only limited summary data is available for this year.$2.70$0.00$0.88$0.78$0.10
2019Summary only. Only limited summary data is available for this year.$2.60$0.00$1.02$1.12$0.11
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$0.94$0.76$0.18
2017Summary only. Only limited summary data is available for this year.$2.52$0.00$0.76$1.24$0.47
2016Summary only. Only limited summary data is available for this year.$3.00$0.01$1.16$1.06$0.10
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$1.17$0.84$0.33
2014Summary only. Only limited summary data is available for this year.$2.56$0.00$1.33$0.88$0.45
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$0.90$1.06$0.16
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.94$1.08$0.14
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$1.05$1.37$0.31