Civic Intelligence

Villa San Luis Charitable Trust Inc.

990 • Fiscal year 2012 • EIN 74-2197689

Nov 01, 2011 to Oct 31, 2012

Laredo, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

2.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,111,427

Down $14,085 (-1.3%) from 2011

Net Assets

Up

-$116,061

Up $49,827 (+30%) from 2011

Liabilities

Down

$1,227,488

Down $63,912 (-4.9%) from 2011

Revenue

$548,197

No earlier filing loaded for comparison.

Expenses

Up

$498,369

Up $11,777 (+2.4%) from 2011

Net Income

$49,828

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.

$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

2012

Assets$1,111,427
Liabilities$1,227,488
Net Assets-$116,061

Operations Trend

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

2012

Revenue$548,197
Expenses$498,369
Net Income$49,828
Filing Detail Status

This 2012 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
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

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

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.$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