Civic Intelligence

Gabriel Villa Inc

990 • Fiscal year 2012 • EIN 72-0891337

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
806 Latour Street70586
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$977,547

Up $74,397 (+8.2%) from 2011

Net Assets

Up

$6,663

Up $110,079 (+106%) from 2011

Liabilities

Down

$970,884

Down $35,682 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$354,988

Down $81,125 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $903,150Liabilities 2011: $1,006,566Net Assets 2011: -$103,4162011Assets 2012: $977,547Liabilities 2012: $970,884Net Assets 2012: $6,6632012Assets 2013: $936,682Liabilities 2013: $929,724Net Assets 2013: $6,9582013Assets 2014: $983,566Liabilities 2014: $915,570Net Assets 2014: $67,9962014Assets 2015: $1,052,115Liabilities 2015: $869,056Net Assets 2015: $183,0592015Assets 2016: $1,104,978Liabilities 2016: $813,066Net Assets 2016: $291,9122016

Highlighted filing

2012

Assets$977,547
Liabilities$970,884
Net Assets$6,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $436,1132011Expenses 2012: $354,9882012Revenue 2013: $408,349Expenses 2013: $408,054Net Income 2013: $2952013Revenue 2014: $415,590Expenses 2014: $354,552Net Income 2014: $61,0382014Revenue 2015: $436,816Expenses 2015: $321,753Net Income 2015: $115,0632015Revenue 2016: $429,595Expenses 2016: $320,742Net Income 2016: $108,8532016

Highlighted filing

2012

Revenue-
Expenses$354,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Gross Receipts
$465,067
Mission and Program Overview

Mission

Provide housing for low income tenants

Filing and Contact Details

Filer

EIN
72-0891337
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0TRASH REMOVAL: Column (A) - Total = $9524; Column (B) - Program Services = $9524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TENANT UTILITY REIMBURSEMENT: Column (A) - Total = $12841; Column (B) - Program Services = $12841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT ENTERTAINMENT: Column (A) - Total = $291; Column (B) - Program Services = $291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE: Column (A) - Total = $2815; Column (B) - Program Services = $2815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SEWER: Column (A) - Total = $12943; Column (B) - Program Services = $12943; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE SERVICES: Column (A) - Total = $2540; Column (B) - Program Services = $2540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER EXP: Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9MISC ADM: Column (A) - Total = $3411; Column (B) - Program Services = $3411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10JANITOR: Column (A) - Total = $1544; Column (B) - Program Services = $1544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11GAS: Column (A) - Total = $799; Column (B) - Program Services = $799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12EXTERMINATING: Column (A) - Total = $4992; Column (B) - Program Services = $4992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13ELECTRICITY: Column (A) - Total = $11747; Column (B) - Program Services = $11747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14DUES & SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15BAD DEBTS: Column (A) - Total = $4576; Column (B) - Program Services = $4576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation18No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$977,547
Liabilities
$970,884
Net assets
$6,663
Revenue
-
Expenses
$354,988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.81$0.29$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.87$0.18$0.44$0.32$0.12
2014Summary only. Only limited summary data is available for this year.$0.98$0.92$0.07$0.42$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.93$0.01$0.41$0.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.01$0.10$0.44