Civic Intelligence

Villa San Luis Charitable Trust Inc.

990 • Fiscal year 2013 • EIN 74-2197689

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
300 Allende St78041
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,051,745

Down $59,682 (-5.4%) from 2012

Net Assets

Up

-$93,348

Up $22,713 (+20%) from 2012

Liabilities

Down

$1,145,093

Down $82,395 (-6.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$487,025

Down $11,344 (-2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,141,807Liabilities 2010: $1,355,178Net Assets 2010: -$213,3712010Assets 2011: $1,125,512Liabilities 2011: $1,291,400Net Assets 2011: -$165,8882011Assets 2012: $1,111,427Liabilities 2012: $1,227,488Net Assets 2012: -$116,0612012Assets 2013: $1,051,745Liabilities 2013: $1,145,093Net Assets 2013: -$93,3482013Assets 2014: $1,162,087Liabilities 2014: $1,124,903Net Assets 2014: $37,1842014Assets 2015: $1,086,070Liabilities 2015: $981,974Net Assets 2015: $104,0962015Assets 2016: $1,057,606Liabilities 2016: $876,033Net Assets 2016: $181,5732016Assets 2017: $1,048,190Liabilities 2017: $764,788Net Assets 2017: $283,4022017Assets 2018: $1,014,011Liabilities 2018: $647,253Net Assets 2018: $366,7582018Assets 2019: $1,009,095Liabilities 2019: $524,614Net Assets 2019: $484,4812019Assets 2020: $1,017,144Liabilities 2020: $402,219Net Assets 2020: $614,9252020Assets 2021: $1,029,259Liabilities 2021: $212,962Net Assets 2021: $816,2972021Assets 2022: $996,648Liabilities 2022: $49,259Net Assets 2022: $947,3892022Assets 2023: $1,124,814Liabilities 2023: $29,453Net Assets 2023: $1,095,3612023Assets 2024: $1,284,671Liabilities 2024: $118,179Net Assets 2024: $1,166,4922024

Highlighted filing

2013

Assets$1,051,745
Liabilities$1,145,093
Net Assets-$93,348
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $530,0412010Expenses 2011: $486,5922011Revenue 2012: $548,197Expenses 2012: $498,369Net Income 2012: $49,8282012Expenses 2013: $487,0252013Revenue 2014: $549,025Expenses 2014: $404,441Net Income 2014: $144,5842014Revenue 2015: $574,604Expenses 2015: $507,689Net Income 2015: $66,9152015Revenue 2016: $580,305Expenses 2016: $502,828Net Income 2016: $77,4772016Revenue 2017: $598,151Expenses 2017: $496,322Net Income 2017: $101,8292017Revenue 2018: $545,913Expenses 2018: $462,557Net Income 2018: $83,3562018Revenue 2019: $565,034Expenses 2019: $447,311Net Income 2019: $117,7232019Revenue 2020: $571,781Expenses 2020: $434,834Net Income 2020: $136,9472020Revenue 2021: $636,713Expenses 2021: $435,341Net Income 2021: $201,3722021Revenue 2022: $597,135Expenses 2022: $466,043Net Income 2022: $131,0922022Revenue 2023: $612,927Expenses 2023: $464,955Net Income 2023: $147,9722023Revenue 2024: $626,316Expenses 2024: $555,185Net Income 2024: $71,1312024

Highlighted filing

2013

Revenue-
Expenses$487,025
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 2, 2014
Return Version
2012v2.3
Gross Receipts
$510,541
Mission and Program Overview

Mission

Housing project for the elderly and elderly handicapped, a 72-unit apartment complex.

Filing and Contact Details

Filer

EIN
74-2197689
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine21CASA TRINIDAD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine22VILLA SAN LUIS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine23SAN LUIS REY CHURCH CONFERENCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3CHARITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus31
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02947
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved11409
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2362
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3152
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3ACTUAL AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VILLA SAN LUIS CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ST VINCENT DE PAUL SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12LOS VICENTES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13LOS VICENTES DE LAREDO Y ZAPATA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20VILLA SAN LUIS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,051,745
Liabilities
$1,145,093
Net assets
-$93,348
Revenue
-
Expenses
$487,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.17$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$0.61$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$0.64$0.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.61$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.48$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.37$0.55$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.76$0.28$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.88$0.18$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.98$0.10$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.12$0.04$0.55$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.15$0.09$0.49
2012Summary only. Only limited summary data is available for this year.$1.11$1.23$0.12$0.55$0.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.29$0.17$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.36$0.21$0.53