Civic Intelligence

Villa Caridad

990 • Fiscal year 2013 • EIN 68-0387620

Jan 01, 2013 to Dec 31, 2013

Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$16,318,965

Down $750,195 (-4.4%) from 2012

Net Assets

Down

$13,672,206

Down $766,010 (-5.3%) from 2012

Liabilities

Up

$2,646,759

Up $15,815 (+0.6%) from 2012

Revenue

$621,339

No earlier filing loaded for comparison.

Expenses

Up

$1,393,479

Up $4,614 (+0.3%) from 2012

Net Income

-$772,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $18,593,954Liabilities 2010: $2,484,783Net Assets 2010: $16,109,1712010Assets 2011: $17,824,296Liabilities 2011: $2,555,083Net Assets 2011: $15,269,2132011Assets 2012: $17,069,160Liabilities 2012: $2,630,944Net Assets 2012: $14,438,2162012Assets 2013: $16,318,965Liabilities 2013: $2,646,759Net Assets 2013: $13,672,2062013Assets 2014: $15,628,936Liabilities 2014: $2,772,459Net Assets 2014: $12,856,4772014Assets 2015: $14,847,629Liabilities 2015: $2,843,657Net Assets 2015: $12,003,9722015Assets 2016: $14,044,816Liabilities 2016: $2,874,942Net Assets 2016: $11,169,8742016Assets 2017: $13,268,428Liabilities 2017: $2,918,876Net Assets 2017: $10,349,5522017Assets 2018: $12,557,274Liabilities 2018: $2,993,789Net Assets 2018: $9,563,4852018Assets 2019: $11,808,166Liabilities 2019: $3,043,109Net Assets 2019: $8,765,0572019Assets 2020: $11,079,327Liabilities 2020: $3,111,907Net Assets 2020: $7,967,4202020Assets 2021: $10,306,774Liabilities 2021: $3,143,121Net Assets 2021: $7,163,6532021Assets 2022: $9,542,414Liabilities 2022: $3,237,411Net Assets 2022: $6,305,0032022Assets 2023: $9,181,123Liabilities 2023: $3,303,163Net Assets 2023: $5,877,9602023Assets 2024: $8,450,734Liabilities 2024: $3,359,029Net Assets 2024: $5,091,7052024

Highlighted filing

2013

Assets$16,318,965
Liabilities$2,646,759
Net Assets$13,672,206

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,426,5062010Expenses 2011: $1,364,9702011Expenses 2012: $1,388,8652012Revenue 2013: $621,339Expenses 2013: $1,393,479Net Income 2013: -$772,1402013Revenue 2014: $678,885Expenses 2014: $1,494,614Net Income 2014: -$815,7292014Revenue 2015: $733,430Expenses 2015: $1,585,935Net Income 2015: -$852,5052015Revenue 2016: $765,709Expenses 2016: $1,599,807Net Income 2016: -$834,0982016Revenue 2017: $791,578Expenses 2017: $1,611,900Net Income 2017: -$820,3222017Revenue 2018: $815,234Expenses 2018: $1,601,301Net Income 2018: -$786,0672018Revenue 2019: $846,923Expenses 2019: $1,645,351Net Income 2019: -$798,4282019Revenue 2020: $883,786Expenses 2020: $1,681,423Net Income 2020: -$797,6372020Revenue 2021: $909,451Expenses 2021: $1,713,218Net Income 2021: -$803,7672021Revenue 2022: $923,760Expenses 2022: $1,782,410Net Income 2022: -$858,6502022Revenue 2023: $480,650Expenses 2023: $907,693Net Income 2023: -$427,0432023Revenue 2024: $1,012,454Expenses 2024: $1,798,709Net Income 2024: -$786,2552024

Highlighted filing

2013

Revenue$621,339
Expenses$1,393,479
Net Income-$772,140
Filing Detail Status

This 2013 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
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Villa caridad is a nonprofit public benefit corporation established to develop, construct, and operate a 95 unit affordable housing project for low-income seniors under section 202 of the housing act of 1959, and is subject to oversight by the us department of housing and urban development (hud).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$3.36$5.09$1.01$1.80$0.79
2023Detailed filing. Detailed filing data is available for this year.$9.18$3.30$5.88$0.48$0.91$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.54$3.24$6.31$0.92$1.78$0.86
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.14$7.16$0.91$1.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.11$7.97$0.88$1.68$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.8$3.04$8.77$0.85$1.65$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.6$2.99$9.56$0.82$1.60$0.79
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.92$10.3$0.79$1.61$0.82
2016Detailed filing. Detailed filing data is available for this year.$14.0$2.87$11.2$0.77$1.60$0.83
2015Detailed filing. Detailed filing data is available for this year.$14.8$2.84$12.0$0.73$1.59$0.85
2014Detailed filing. Detailed filing data is available for this year.$15.6$2.77$12.9$0.68$1.49$0.82
2013Summary only. Only limited summary data is available for this year.$16.3$2.65$13.7$0.62$1.39$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.63$14.4$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.56$15.3$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.48$16.1$1.43