Civic Intelligence

Villa O'Keefe Inc

990 • Fiscal year 2020 • EIN 74-2334963

Apr 01, 2019 to Mar 31, 2020

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$453,657

Up $39,635 (+9.6%) from 2019

Net Assets

Up

-$305,760

Up $97,457 (+24%) from 2019

Liabilities

Down

$759,417

Down $57,822 (-7.1%) from 2019

Revenue

Up

$437,089

Up $17,648 (+4.2%) from 2019

Expenses

Down

$339,632

Down $42,489 (-11%) from 2019

Net Income

Up

$97,457

Up $60,137 (+161%) from 2019

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-$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

2020

Assets$453,657
Liabilities$759,417
Net Assets-$305,760

Operations Trend

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

2020

Revenue$437,089
Expenses$339,632
Net Income$97,457
Filing Detail Status

This 2020 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
Apr 1, 2019 to Mar 31, 2020
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

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