Civic Intelligence

Venture Villa II Inc.

990 • Fiscal year 2022 • EIN 73-1486663

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
901 SE 9thPryor, OK 74361

(918) 488-8485

Siviq Scores

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

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.48x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$649,890

Down $40,985 (-5.9%) from 2021

Net Assets

Down

-$860,214

Down $33,984 (-4.1%) from 2021

Liabilities

Down

$1,510,104

Down $7,001 (-0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$120,966

Up $4,129 (+3.5%) from 2021

Expenses

Up

$154,950

Up $10,318 (+7.1%) from 2021

Net Income

Down

-$33,984

Down $6,189 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,073,395Liabilities 2010: $1,499,772Net Assets 2010: -$426,3772010Assets 2011: $1,048,256Liabilities 2011: $1,500,064Net Assets 2011: -$451,8082011Assets 2012: $1,003,032Liabilities 2012: $1,500,073Net Assets 2012: -$497,0412012Assets 2013: $956,449Liabilities 2013: $1,500,259Net Assets 2013: -$543,8102013Assets 2014: $923,989Liabilities 2014: $1,501,382Net Assets 2014: -$577,3932014Assets 2015: $890,581Liabilities 2015: $1,501,058Net Assets 2015: -$610,4772015Assets 2016: $855,248Liabilities 2016: $1,501,762Net Assets 2016: -$646,5142016Assets 2017: $816,857Liabilities 2017: $1,505,121Net Assets 2017: -$688,2642017Assets 2018: $782,917Liabilities 2018: $1,513,789Net Assets 2018: -$730,8722018Assets 2019: $745,661Liabilities 2019: $1,510,982Net Assets 2019: -$765,3212019Assets 2020: $719,320Liabilities 2020: $1,517,755Net Assets 2020: -$798,4352020Assets 2021: $690,875Liabilities 2021: $1,517,105Net Assets 2021: -$826,2302021Assets 2022: $649,890Liabilities 2022: $1,510,104Net Assets 2022: -$860,2142022Assets 2023: $621,648Liabilities 2023: $1,520,922Net Assets 2023: -$899,2742023Assets 2024: $587,010Liabilities 2024: $1,511,563Net Assets 2024: -$924,5532024

Highlighted filing

2022

Assets$649,890
Liabilities$1,510,104
Net Assets-$860,214
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $105,8872010Expenses 2011: $114,3202011Revenue 2012: $90,000Expenses 2012: $135,233Net Income 2012: -$45,2332012Revenue 2013: $88,389Expenses 2013: $122,789Net Income 2013: -$34,4002013Revenue 2014: $89,031Expenses 2014: $122,614Net Income 2014: -$33,5832014Revenue 2015: $87,828Expenses 2015: $120,912Net Income 2015: -$33,0842015Revenue 2016: $89,526Expenses 2016: $125,563Net Income 2016: -$36,0372016Revenue 2017: $89,077Expenses 2017: $130,827Net Income 2017: -$41,7502017Revenue 2018: $103,384Expenses 2018: $145,992Net Income 2018: -$42,6082018Revenue 2019: $109,079Expenses 2019: $143,528Net Income 2019: -$34,4492019Revenue 2020: $109,025Expenses 2020: $142,139Net Income 2020: -$33,1142020Revenue 2021: $116,837Expenses 2021: $144,632Net Income 2021: -$27,7952021Revenue 2022: $120,966Expenses 2022: $154,950Net Income 2022: -$33,9842022Revenue 2023: $117,560Expenses 2023: $156,620Net Income 2023: -$39,0602023Revenue 2024: $129,654Expenses 2024: $154,933Net Income 2024: -$25,2792024

Highlighted filing

2022

Revenue$120,966
Expenses$154,950
Net Income-$33,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$120,966
Mission and Program Overview

Mission

Provide residential apartment complex units for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,185$605,386▼ $29,799
Prepaid Expenses and Deferred Charges$9,595--
Cash and Non-Interest-Bearing Accounts$541$176▼ $365
Total Assets$690,875$649,890▼ $40,985
Other Assets Total$45,554$44,328▼ $1,226
Liabilities
Other Liabilities$1,500,642$1,502,036▲ $1,394
Accounts Payable and Accrued Expenses$16,463$8,068▼ $8,395
Total Liabilities$1,517,105$1,510,104▼ $7,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-826,230$-860,214▼ $33,984
Total Net Assets Fund Balance$-826,230$-860,214▼ $33,984
Total Liabilities and Net Assets / Fund Balance$690,875$649,890▼ $40,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,363$891,102-
Land$60,000--
Equipment$11,023$21,876-
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Darrell MoorePresident
Pat LaneBoard Member
Bob ChambersMember
Burl TrickettMember
Denver BorenMember
James HollerMember
Jennifer FloryMember
Paula GuderianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$32,202
Program Service Revenue
$87,267
Investment Income
$44
Other Revenue
$1,453
Change in Net Assets
$-33,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,966
Total Revenue per Audited Statements
$120,966
Total Revenue per Form 990
$120,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,760
Salaries, Compensation, and Employee Benefits$33,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,969--$39,969
Other Salaries and Wages$30,438--$30,438
Fees for Services Management$16,200--$16,200
Insurance$15,675--$15,675
Other Expenses$6,960--$6,960
Fees for Services Accounting$1,800$5,100-$6,900
Office Expenses$3,204--$3,204
Payroll Taxes$2,752--$2,752
Advertising$1,144--$1,144
Total Functional Expenses$149,850$5,100$0$154,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,950
Total Expenses per Audited Statements$154,950
Total Expenses per Form 990$154,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,491,655
Tenant Security Liability$10,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the activity of the Property Manager who selects contractors and ensures contractors are not related.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Venture Villa II Inc
EIN
73-1486663
Address
901 SE 9th, Pryor, OK 74361

Signing Officer

Name
Pat Lane
Title
President
Phone
9188251250
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Moore
Formed
1995
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Venture Villa II, Inc. is a non-profit organization constructed by a $1,491,655 Capital Advance from HUD. All operations of Venture Villa II are subject to the Capital Advance agreement and the Regulatory Agreement as directed by HUD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153809
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27500
IRS990ScheduleA/PublicSupportPY170Pct00.25850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030820
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153809
IRS990ScheduleA/TotalSupportAmt0559291
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0534363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01425465
IRS990ScheduleD/EquipmentGrp/BookValueAmt011023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032899
IRS990ScheduleD/ExpensesSubtotalAmt0154950
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11491655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Advance
IRS990ScheduleD/RevenueSubtotalAmt0120966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044328
IRS990ScheduleD/TotalExpensesPerForm990Amt0154950
IRS990ScheduleD/TotalLiabilityAmt01502036
IRS990ScheduleD/TotalRevenuePerForm990Amt0120966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activity of the Property Manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-860214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149850
IRS990/TotalProgramServiceRevenueAmt087267
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt09
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09188251250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Venture Villa II Inc
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0731486663
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SE 9th
ReturnHeader/Filer/USAddress/CityNm0Pryor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,890
Liabilities
$1,510,104
Net assets
-$860,214
Revenue
$120,966
Expenses
$154,950
Net income
-$33,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$1.51$0.92$0.13$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.52$0.90$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.51$0.86$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$1.52$0.83$0.12$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.52$0.80$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$1.51$0.77$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.51$0.73$0.10$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.51$0.69$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.50$0.65$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.50$0.61$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.50$0.58$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.96$1.50$0.54$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$1.50$0.50$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.50$0.45$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.50$0.43$0.11