Civic Intelligence

Villa Care Inc.

990EZ • Fiscal year 2013 • EIN 72-1497935

Jul 01, 2012 to Jun 30, 2013

Organization ProfileN/A
Baton Rouge, LA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$214,054

Down $8,605 (-3.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$391,209

Up $46,549 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$86,521

Up $41,599 (+93%) from 2012

Expenses

Up

$143,219

Up $8,204 (+6.1%) from 2012

Net Income

Up

-$56,698

Up $33,395 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2012: $222,659Liabilities 2012: $344,6602012Assets 2013: $214,054Liabilities 2013: $391,2092013Assets 2014: $256,921Liabilities 2014: $332,532Net Assets 2014: -$75,6112014Assets 2015: $250,308Liabilities 2015: $235,754Net Assets 2015: $14,5542015Assets 2016: $238,615Liabilities 2016: $244,330Net Assets 2016: -$5,7152016Assets 2017: $229,271Liabilities 2017: $348,668Net Assets 2017: -$119,3972017Assets 2018: $229,338Liabilities 2018: $445,813Net Assets 2018: -$216,4752018Assets 2019: $225,084Liabilities 2019: $539,110Net Assets 2019: -$314,0262019Assets 2020: $285,352Liabilities 2020: $652,488Net Assets 2020: -$367,1362020Assets 2021: $191,188Liabilities 2021: $577,115Net Assets 2021: -$385,9272021Assets 2022: $266,016Liabilities 2022: $701,330Net Assets 2022: -$435,3142022Assets 2023: $197,018Liabilities 2023: $659,046Net Assets 2023: -$462,0282023

Highlighted filing

2013

Assets$214,054
Liabilities$391,209
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $44,922Expenses 2012: $135,015Net Income 2012: -$90,0932012Revenue 2013: $86,521Expenses 2013: $143,219Net Income 2013: -$56,6982013Revenue 2014: $241,968Expenses 2014: $140,424Net Income 2014: $101,5442014Revenue 2015: $250,869Expenses 2015: $160,704Net Income 2015: $90,1652015Revenue 2016: $161,619Expenses 2016: $181,888Net Income 2016: -$20,2692016Revenue 2017: $78,991Expenses 2017: $192,673Net Income 2017: -$113,6822017Revenue 2018: $92,214Expenses 2018: $189,292Net Income 2018: -$97,0782018Revenue 2019: $76,986Expenses 2019: $174,539Net Income 2019: -$97,5532019Revenue 2020: $52,660Expenses 2020: $105,770Net Income 2020: -$53,1102020Revenue 2021: $67,149Expenses 2021: $85,940Net Income 2021: -$18,7912021Revenue 2022: $53,252Expenses 2022: $102,639Net Income 2022: -$49,3872022Revenue 2023: $41,332Expenses 2023: $109,989Net Income 2023: -$68,6572023

Highlighted filing

2013

Revenue$86,521
Expenses$143,219
Net Income-$56,698
Open 2013 Filing
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.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the National Housing ACt under agreement with the Department of HUD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$214,054
Liabilities
$391,209
Net assets
-
Revenue
$86,521
Expenses
$143,219
Net income
-$56,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$6.59$4.62$0.41$1.10$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$7.01$4.35$0.53$1.03$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$5.77$3.86$0.67$0.86$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$6.52$3.67$0.53$1.06$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$5.39$3.14$0.77$1.75$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$4.46$2.16$0.92$1.89$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$3.49$1.19$0.79$1.93$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.44$0.06$1.62$1.82$0.20
2015Summary only. Only limited summary data is available for this year.$2.50$2.36$0.15$2.51$1.61$0.90
2014Summary only. Only limited summary data is available for this year.$2.57$3.33$0.76$2.42$1.40$1.02
2013Summary only. Only limited summary data is available for this year.$2.14$3.91$0.87$1.43$0.57
2012Summary only. Only limited summary data is available for this year.$2.23$3.45$0.45$1.35$0.90