Civic Intelligence

Villa O'Keefe Inc

990 • Fiscal year 2018 • EIN 74-2334963

Apr 01, 2017 to Mar 31, 2018

Organization ProfileWWW.VILLAOKEEFE.COM
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

97th percentile

2.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$433,679

Down $21,235 (-4.7%) from 2017

Net Assets

Up

-$440,537

Up $35,784 (+7.5%) from 2017

Liabilities

Down

$874,216

Down $57,019 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Up

$392,870

Up $16,159 (+4.3%) from 2017

Expenses

Up

$357,086

Up $8,993 (+2.6%) from 2017

Net Income

Up

$35,784

Up $7,166 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $566,978Liabilities 2012: $1,124,663Net Assets 2012: -$557,6852012Assets 2013: $531,936Liabilities 2013: $1,092,489Net Assets 2013: -$560,5532013Assets 2014: $510,978Liabilities 2014: $1,057,862Net Assets 2014: -$546,8842014Assets 2015: $484,086Liabilities 2015: $1,021,444Net Assets 2015: -$537,3582015Assets 2016: $505,707Liabilities 2016: $1,010,646Net Assets 2016: -$504,9392016Assets 2017: $454,914Liabilities 2017: $931,235Net Assets 2017: -$476,3212017Assets 2018: $433,679Liabilities 2018: $874,216Net Assets 2018: -$440,5372018Assets 2019: $414,022Liabilities 2019: $817,239Net Assets 2019: -$403,2172019Assets 2020: $453,657Liabilities 2020: $759,417Net Assets 2020: -$305,7602020Assets 2021: $458,508Liabilities 2021: $678,969Net Assets 2021: -$220,4612021Assets 2022: $464,693Liabilities 2022: $598,002Net Assets 2022: -$133,3092022Assets 2023: $471,905Liabilities 2023: $528,087Net Assets 2023: -$56,1822023Assets 2024: $558,094Liabilities 2024: $443,638Net Assets 2024: $114,4562024Assets 2025: $655,913Liabilities 2025: $344,947Net Assets 2025: $310,9662025

Highlighted filing

2018

Assets$433,679
Liabilities$874,216
Net Assets-$440,537
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $312,135Expenses 2012: $311,114Net Income 2012: $1,0212012Revenue 2013: $327,253Expenses 2013: $330,121Net Income 2013: -$2,8682013Revenue 2014: $342,379Expenses 2014: $328,710Net Income 2014: $13,6692014Revenue 2015: $354,054Expenses 2015: $344,528Net Income 2015: $9,5262015Revenue 2016: $383,131Expenses 2016: $350,712Net Income 2016: $32,4192016Revenue 2017: $376,711Expenses 2017: $348,093Net Income 2017: $28,6182017Revenue 2018: $392,870Expenses 2018: $357,086Net Income 2018: $35,7842018Revenue 2019: $419,441Expenses 2019: $382,121Net Income 2019: $37,3202019Revenue 2020: $437,089Expenses 2020: $339,632Net Income 2020: $97,4572020Revenue 2021: $442,531Expenses 2021: $357,232Net Income 2021: $85,2992021Revenue 2022: $455,356Expenses 2022: $368,204Net Income 2022: $87,1522022Revenue 2023: $449,453Expenses 2023: $372,326Net Income 2023: $77,1272023Revenue 2024: $534,530Expenses 2024: $363,892Net Income 2024: $170,6382024Revenue 2025: $567,746Expenses 2025: $371,236Net Income 2025: $196,5102025

Highlighted filing

2018

Revenue$392,870
Expenses$357,086
Net Income$35,784
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Mission and Program Overview

Mission

Provide affordable housing for elderly and handicapped persons under the section 202 program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$433,679
Liabilities
$874,216
Net assets
-$440,537
Revenue
$392,870
Expenses
$357,086
Net income
$35,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$0.57$0.37$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.11$0.53$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.53$0.06$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.60$0.13$0.46$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.68$0.22$0.44$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$0.45$0.76$0.31$0.44$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$0.41$0.82$0.40$0.42$0.38$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.87$0.44$0.39$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.93$0.48$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.01$0.50$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.54$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.06$0.55$0.34$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$1.09$0.56$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$1.12$0.56$0.31$0.31$0.00