Civic Intelligence

Villa De Confianza

990EZ • Fiscal year 2012 • EIN 74-2537585

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$380,212

Down $9,401 (-2.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$826,294

Up $37,308 (+4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$102,946

Down $12,718 (-11%) from 2011

Expenses

Up

$149,655

Up $16,386 (+12%) from 2011

Net Income

Down

-$46,709

Down $29,104 (-165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: $389,613Liabilities 2011: $788,9862011Assets 2012: $380,212Liabilities 2012: $826,2942012Assets 2013: $389,865Liabilities 2013: $849,2742013Assets 2014: $366,102Liabilities 2014: $856,0862014Assets 2015: $366,311Liabilities 2015: $854,5542015Assets 2016: $347,555Liabilities 2016: $852,4892016Assets 2017: $336,546Liabilities 2017: $830,065Net Assets 2017: -$493,5192017Assets 2018: $320,333Liabilities 2018: $816,385Net Assets 2018: -$496,0522018Assets 2019: $304,370Liabilities 2019: $796,337Net Assets 2019: -$491,9672019Assets 2020: $303,102Liabilities 2020: $769,529Net Assets 2020: -$466,4272020Assets 2021: $323,870Liabilities 2021: $757,445Net Assets 2021: -$433,5752021Assets 2022: $339,066Liabilities 2022: $788,249Net Assets 2022: -$449,1832022Assets 2023: $379,329Liabilities 2023: $807,799Net Assets 2023: -$428,4702023Assets 2024: $385,758Liabilities 2024: $369,751Net Assets 2024: $16,0072024

Highlighted filing

2012

Assets$380,212
Liabilities$826,294
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $115,664Expenses 2011: $133,269Net Income 2011: -$17,6052011Revenue 2012: $102,946Expenses 2012: $149,655Net Income 2012: -$46,7092012Revenue 2013: $120,555Expenses 2013: $133,882Net Income 2013: -$13,3272013Revenue 2014: $112,685Expenses 2014: $122,959Net Income 2014: -$10,2742014Revenue 2015: $127,055Expenses 2015: $125,314Net Income 2015: $1,7412015Revenue 2016: $126,714Expenses 2016: $143,405Net Income 2016: -$16,6912016Revenue 2017: $129,151Expenses 2017: $123,325Net Income 2017: $5,8262017Revenue 2018: $125,793Expenses 2018: $128,326Net Income 2018: -$2,5332018Revenue 2019: $122,925Expenses 2019: $118,840Net Income 2019: $4,0852019Revenue 2020: $129,819Expenses 2020: $104,279Net Income 2020: $25,5402020Revenue 2021: $142,404Expenses 2021: $109,552Net Income 2021: $32,8522021Revenue 2022: $127,943Expenses 2022: $143,551Net Income 2022: -$15,6082022Revenue 2023: $153,722Expenses 2023: $133,009Net Income 2023: $20,7132023Revenue 2024: $596,033Expenses 2024: $151,556Net Income 2024: $444,4772024

Highlighted filing

2012

Revenue$102,946
Expenses$149,655
Net Income-$46,709
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Providing apartments for low-income and disabled individuals in the phoenix area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$380,212
Liabilities
$826,294
Net assets
-
Revenue
$102,946
Expenses
$149,655
Net income
-$46,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$3.70$0.16$5.96$1.52$4.44
2023Detailed filing. Detailed filing data is available for this year.$3.79$8.08$4.28$1.54$1.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.39$7.88$4.49$1.28$1.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.24$7.57$4.34$1.42$1.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.03$7.70$4.66$1.30$1.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.04$7.96$4.92$1.23$1.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.20$8.16$4.96$1.26$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.37$8.30$4.94$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$3.48$8.52$1.27$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$3.66$8.55$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$3.66$8.56$1.13$1.23$0.10
2013Summary only. Only limited summary data is available for this year.$3.90$8.49$1.21$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$3.80$8.26$1.03$1.50$0.47
2011Summary only. Only limited summary data is available for this year.$3.90$7.89$1.16$1.33$0.18