Civic Intelligence

Villa Madonna Inc.

990 • Fiscal year 2012 • EIN 65-0650219

Jul 01, 2011 to Jun 30, 2012

Palm Bch Gdns, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,077,673

Down $117,327 (-2.3%) from 2011

Net Assets

Down

$5,029,743

Down $124,085 (-2.4%) from 2011

Liabilities

Up

$47,930

Up $6,758 (+16%) from 2011

Revenue

Up

$699,898

Up $12,866 (+1.9%) from 2011

Expenses

Down

$823,983

Down $12,626 (-1.5%) from 2011

Net Income

Up

-$124,085

Up $25,492 (+17%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,195,000Liabilities 2011: $41,172Net Assets 2011: $5,153,8282011Assets 2012: $5,077,673Liabilities 2012: $47,930Net Assets 2012: $5,029,7432012Assets 2013: $4,941,678Liabilities 2013: $52,024Net Assets 2013: $4,889,6542013Assets 2014: $4,789,525Liabilities 2014: $47,168Net Assets 2014: $4,742,3572014Assets 2015: $4,646,580Liabilities 2015: $53,569Net Assets 2015: $4,593,0112015Assets 2016: $4,517,972Liabilities 2016: $45,780Net Assets 2016: $4,472,1922016Assets 2017: $4,391,391Liabilities 2017: $53,498Net Assets 2017: $4,337,8932017Assets 2018: $4,256,680Liabilities 2018: $50,544Net Assets 2018: $4,206,1362018Assets 2019: $4,183,447Liabilities 2019: $53,580Net Assets 2019: $4,129,8672019Assets 2020: $4,080,644Liabilities 2020: $52,855Net Assets 2020: $4,027,7892020Assets 2021: $3,895,042Liabilities 2021: $61,097Net Assets 2021: $3,833,9452021Assets 2022: $3,497,303Liabilities 2022: $43,581Net Assets 2022: $3,453,7222022Assets 2023: $3,402,669Liabilities 2023: $48,313Net Assets 2023: $3,354,3562023Assets 2024: $3,235,851Liabilities 2024: $51,212Net Assets 2024: $3,184,6392024Assets 2025: $3,201,734Liabilities 2025: $91,469Net Assets 2025: $3,110,2652025

Highlighted filing

2012

Assets$5,077,673
Liabilities$47,930
Net Assets$5,029,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,032Expenses 2011: $836,609Net Income 2011: -$149,5772011Revenue 2012: $699,898Expenses 2012: $823,983Net Income 2012: -$124,0852012Revenue 2013: $723,121Expenses 2013: $863,210Net Income 2013: -$140,0892013Revenue 2014: $754,219Expenses 2014: $901,516Net Income 2014: -$147,2972014Revenue 2015: $770,382Expenses 2015: $919,728Net Income 2015: -$149,3462015Revenue 2016: $802,681Expenses 2016: $923,500Net Income 2016: -$120,8192016Revenue 2017: $814,152Expenses 2017: $942,698Net Income 2017: -$128,5462017Revenue 2018: $832,683Expenses 2018: $955,356Net Income 2018: -$122,6732018Revenue 2019: $845,427Expenses 2019: $928,904Net Income 2019: -$83,4772019Revenue 2020: $857,966Expenses 2020: $971,343Net Income 2020: -$113,3772020Revenue 2021: $868,198Expenses 2021: $1,058,984Net Income 2021: -$190,7862021Revenue 2022: $903,080Expenses 2022: $1,275,218Net Income 2022: -$372,1382022Revenue 2023: $1,061,624Expenses 2023: $1,160,043Net Income 2023: -$98,4192023Revenue 2024: $1,185,939Expenses 2024: $1,356,122Net Income 2024: -$170,1832024Revenue 2025: $1,247,367Expenses 2025: $1,321,741Net Income 2025: -$74,3742025

Highlighted filing

2012

Revenue$699,898
Expenses$823,983
Net Income-$124,085
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.

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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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.09$3.11$1.25$1.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$1.19$1.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$1.06$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.45$0.90$1.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.06$3.83$0.87$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.86$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.85$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.05$4.21$0.83$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.05$4.34$0.81$0.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$0.80$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.59$0.77$0.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.75$0.90$0.15
2013Summary only. Only limited summary data is available for this year.$4.94$0.05$4.89$0.72$0.86$0.14
2012Summary only. Only limited summary data is available for this year.$5.08$0.05$5.03$0.70$0.82$0.12
2011Summary only. Only limited summary data is available for this year.$5.20$0.04$5.15$0.69$0.84$0.15