Civic Intelligence

Villa Santa Maria Inc

990 • Fiscal year 2012 • EIN 75-2594955

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization ProfileN/A
13223 Glad Acres Drive75234-5202
Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$578,743

Up $4,446 (+0.8%) from 2011

Net Assets

Up

$481,428

Up $31,225 (+6.9%) from 2011

Liabilities

Down

$97,315

Down $26,779 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,921

Up $15,688 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $449,098Liabilities 2010: $42,596Net Assets 2010: $406,5022010Assets 2011: $574,297Liabilities 2011: $124,094Net Assets 2011: $450,2032011Assets 2012: $578,743Liabilities 2012: $97,315Net Assets 2012: $481,4282012Assets 2013: $558,784Liabilities 2013: $35,426Net Assets 2013: $523,3582013Assets 2014: $569,994Liabilities 2014: $18,005Net Assets 2014: $551,9892014Assets 2015: $600,671Liabilities 2015: $17,587Net Assets 2015: $583,0842015Assets 2016: $640,034Liabilities 2016: $18,981Net Assets 2016: $621,0532016Assets 2017: $1,104,422Liabilities 2017: $433,910Net Assets 2017: $670,5122017Assets 2018: $1,162,486Liabilities 2018: $434,684Net Assets 2018: $727,8022018Assets 2019: $2,082,821Liabilities 2019: $1,255,613Net Assets 2019: $827,2082019Assets 2020: $6,281,007Liabilities 2020: $5,280,282Net Assets 2020: $1,000,7252020Assets 2021: $6,920,634Liabilities 2021: $5,914,775Net Assets 2021: $1,005,8592021Assets 2022: $7,099,307Liabilities 2022: $5,962,104Net Assets 2022: $1,137,2032022Assets 2023: $6,998,260Liabilities 2023: $5,720,796Net Assets 2023: $1,277,4642023Assets 2024: $6,129,774Liabilities 2024: $5,623,019Net Assets 2024: $506,7552024

Highlighted filing

2012

Assets$578,743
Liabilities$97,315
Net Assets$481,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $315,2762010Revenue 2011: $382,935Expenses 2011: $339,233Net Income 2011: $43,7022011Expenses 2012: $354,9212012Revenue 2013: $406,951Expenses 2013: $365,022Net Income 2013: $41,9292013Revenue 2014: $421,207Expenses 2014: $392,576Net Income 2014: $28,6312014Revenue 2015: $430,430Expenses 2015: $399,335Net Income 2015: $31,0952015Revenue 2016: $443,980Expenses 2016: $406,011Net Income 2016: $37,9692016Revenue 2017: $458,203Expenses 2017: $408,744Net Income 2017: $49,4592017Revenue 2018: $472,223Expenses 2018: $414,933Net Income 2018: $57,2902018Revenue 2019: $519,730Expenses 2019: $420,324Net Income 2019: $99,4062019Revenue 2020: $627,218Expenses 2020: $453,701Net Income 2020: $173,5172020Revenue 2021: $943,283Expenses 2021: $938,149Net Income 2021: $5,1342021Revenue 2022: $1,251,685Expenses 2022: $1,113,055Net Income 2022: $138,6302022Revenue 2023: $1,358,351Expenses 2023: $1,228,444Net Income 2023: $129,9072023Revenue 2024: $1,472,132Expenses 2024: $1,319,147Net Income 2024: $152,9852024

Highlighted filing

2012

Revenue-
Expenses$354,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Gross Receipts
$386,148
Mission and Program Overview

Major Activities

Activity 2
Community services programs for tenants who are low-income individuals.
Filing and Contact Details

Filer

EIN
75-2594955
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST MARTIN DE PORRES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ST STEPHEN INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ST CATHERINE OF SIENA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NOTRE DAME COURT INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14NOTRE DAME PLACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15ST JUDE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,743
Liabilities
$97,315
Net assets
$481,428
Revenue
-
Expenses
$354,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$5.62$0.51$1.47$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.00$5.72$1.28$1.36$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.10$5.96$1.14$1.25$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.91$1.01$0.94$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.28$5.28$1.00$0.63$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.26$0.83$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.44$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.39$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.41$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$0.35
2011Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.32