Civic Intelligence

Villagers Inc.

990EZ • Fiscal year 2017 • EIN 59-1764157

Jan 01, 2017 to Dec 31, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$252,211

Down $47,654 (-16%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$123

Down $506 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$76,378

Down $39,460 (-34%) from 2016

Expenses

Up

$123,526

Up $18,018 (+17%) from 2016

Net Income

Down

-$47,148

Down $57,478 (-556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$252,211
Liabilities$123
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$76,378
Expenses$123,526
Net Income-$47,148
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)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Toprovideforrestorationandpresevationofhistoricstructuresinsouthflorida

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,211
Liabilities
$123
Net assets
-
Revenue
$76,378
Expenses
$123,526
Net income
-$47,148
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