Civic Intelligence

Villa Franciscan Inc.

990 • Fiscal year 2012 • EIN 65-0349169

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Palm Bch Gdns, FL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% 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

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,436,454

Down $128,730 (-3.6%) from 2011

Net Assets

Down

$3,365,259

Down $152,702 (-4.3%) from 2011

Liabilities

Up

$71,195

Up $23,972 (+51%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Up

$699,548

Up $82,691 (+13%) from 2011

Expenses

Up

$852,250

Up $80,533 (+10%) from 2011

Net Income

Up

-$152,702

Up $2,158 (+1.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,565,184Liabilities 2011: $47,223Net Assets 2011: $3,517,9612011Assets 2012: $3,436,454Liabilities 2012: $71,195Net Assets 2012: $3,365,2592012Assets 2013: $3,320,664Liabilities 2013: $46,564Net Assets 2013: $3,274,1002013Assets 2014: $3,212,644Liabilities 2014: $52,267Net Assets 2014: $3,160,3772014Assets 2015: $3,096,103Liabilities 2015: $66,774Net Assets 2015: $3,029,3292015Assets 2016: $2,998,351Liabilities 2016: $48,990Net Assets 2016: $2,949,3612016Assets 2017: $2,884,960Liabilities 2017: $43,145Net Assets 2017: $2,841,8152017Assets 2018: $2,804,327Liabilities 2018: $45,608Net Assets 2018: $2,758,7192018Assets 2019: $2,723,375Liabilities 2019: $54,148Net Assets 2019: $2,669,2272019Assets 2020: $2,815,308Liabilities 2020: $47,852Net Assets 2020: $2,767,4562020Assets 2021: $2,859,509Liabilities 2021: $141,247Net Assets 2021: $2,718,2622021Assets 2022: $2,557,108Liabilities 2022: $85,358Net Assets 2022: $2,471,7502022Assets 2023: $2,496,904Liabilities 2023: $102,251Net Assets 2023: $2,394,6532023Assets 2024: $2,347,389Liabilities 2024: $51,941Net Assets 2024: $2,295,4482024Assets 2025: $2,295,485Liabilities 2025: $91,281Net Assets 2025: $2,204,2042025

Highlighted filing

2012

Assets$3,436,454
Liabilities$71,195
Net Assets$3,365,259
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,857Expenses 2011: $771,717Net Income 2011: -$154,8602011Revenue 2012: $699,548Expenses 2012: $852,250Net Income 2012: -$152,7022012Revenue 2013: $731,889Expenses 2013: $844,850Net Income 2013: -$112,9612013Revenue 2014: $770,833Expenses 2014: $884,556Net Income 2014: -$113,7232014Revenue 2015: $764,618Expenses 2015: $895,666Net Income 2015: -$131,0482015Revenue 2016: $809,928Expenses 2016: $889,896Net Income 2016: -$79,9682016Revenue 2017: $845,839Expenses 2017: $953,385Net Income 2017: -$107,5462017Revenue 2018: $855,299Expenses 2018: $938,395Net Income 2018: -$83,0962018Revenue 2019: $907,106Expenses 2019: $996,598Net Income 2019: -$89,4922019Revenue 2020: $995,886Expenses 2020: $897,657Net Income 2020: $98,2292020Revenue 2021: $990,644Expenses 2021: $1,039,838Net Income 2021: -$49,1942021Revenue 2022: $968,624Expenses 2022: $1,215,136Net Income 2022: -$246,5122022Revenue 2023: $987,004Expenses 2023: $1,064,101Net Income 2023: -$77,0972023Revenue 2024: $1,170,240Expenses 2024: $1,269,445Net Income 2024: -$99,2052024Revenue 2025: $1,149,989Expenses 2025: $1,241,233Net Income 2025: -$91,2442025

Highlighted filing

2012

Revenue$699,548
Expenses$852,250
Net Income-$152,702
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 (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide housing for elderly families and individuals of very low income.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,436,454
Liabilities
$71,195
Net assets
$3,365,259
Revenue
$699,548
Expenses
$852,250
Net income
-$152,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.20$1.15$1.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$0.99$1.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.97$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.99$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$1.00$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$0.91$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.76$0.86$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$0.85$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$0.81$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$0.76$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$0.77$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$3.32$0.05$3.27$0.73$0.84$0.11
2012Summary only. Only limited summary data is available for this year.$3.44$0.07$3.37$0.70$0.85$0.15
2011Summary only. Only limited summary data is available for this year.$3.57$0.05$3.52$0.62$0.77$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits