Civic Intelligence

Villa Rosanne Inc

EIN 77-0323804 • 501(c)3 • San Jose, CA

Profile

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling, treatement care and developmental counseling.

PO Box 24682San Jose, CA 95154

villarosanne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,633

Down $23,601 (-169%) from 2017

Liabilities

Down

$142,943

Down $2,731 (-1.9%) from 2017

Net Assets

Down

-$152,576

Down $20,870 (-16%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$273,286

Up $57,220 (+26%) from 2017

Expenses

Up

$294,157

Up $42,465 (+17%) from 2017

Net Income

Up

-$20,871

Up $14,755 (+41%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $390,697Liabilities 2010: $8,284Net Assets 2010: $382,4132010Assets 2011: $327,342Liabilities 2011: $8,790Net Assets 2011: $318,5522011Assets 2012: $263,481Liabilities 2012: $8,790Net Assets 2012: $254,6912012Assets 2013: $183,203Liabilities 2013: $7,541Net Assets 2013: $175,6622013Assets 2014: $42,566Liabilities 2014: $02014Assets 2015: $11,617Liabilities 2015: $70,381Net Assets 2015: -$58,7642015Assets 2016: $52,545Liabilities 2016: $148,625Net Assets 2016: -$96,0802016Assets 2017: $13,968Liabilities 2017: $145,674Net Assets 2017: -$131,7062017Assets 2018: -$9,633Liabilities 2018: $142,943Net Assets 2018: -$152,5762018

Highlighted filing

2018

Assets-$9,633
Liabilities$142,943
Net Assets-$152,576
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $138,667Expenses 2010: $237,026Net Income 2010: -$98,3592010Revenue 2011: $150,476Expenses 2011: $214,337Net Income 2011: -$63,8612011Revenue 2012: $150,476Expenses 2012: $214,337Net Income 2012: -$63,8612012Revenue 2013: $117,491Expenses 2013: $270,515Net Income 2013: -$153,0242013Revenue 2014: $154,814Expenses 2014: $287,910Net Income 2014: -$133,0962014Revenue 2015: $108,256Expenses 2015: $209,586Net Income 2015: -$101,3302015Revenue 2016: $147,303Expenses 2016: $184,619Net Income 2016: -$37,3162016Revenue 2017: $216,066Expenses 2017: $251,692Net Income 2017: -$35,6262017Revenue 2018: $273,286Expenses 2018: $294,157Net Income 2018: -$20,8712018

Highlighted filing

2018

Revenue$273,286
Expenses$294,157
Net Income-$20,871
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$9,633
Liabilities
$142,943
Net assets
-$152,576
Revenue
$273,286
Expenses
$294,157
Net income
-$20,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$1.43$1.53$2.73$2.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.46$1.32$2.16$2.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.53$1.49$0.96$1.47$1.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.70$0.59$1.08$2.10$1.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.55$2.88$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.17$2.71$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.55$1.50$2.14$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.09$3.19$1.50$2.14$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.08$3.82$1.39$2.37$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$273,286
Mission and Program Overview

Mission

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling, treatement care and developmental counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,940$0▼ $11,940
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$2,029$-9,633▼ $11,662
Other Assets Total-$0-
Total Assets$13,969$-9,633▼ $23,602
Liabilities
Other Liabilities$140,930$140,930→ $0
Accounts Payable and Accrued Expenses$4,744$2,013▼ $2,731
Total Liabilities$145,674$142,943▼ $2,731
Net Assets / Fund Balance
Unrestricted Net Assets$-131,705$-152,576▼ $20,871
Total Net Assets Fund Balance$-131,705$-152,576▼ $20,871
Total Liabilities and Net Assets / Fund Balance$13,969$-9,633▼ $23,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Athanasios TheofilopoulosExecutive DirectorFT$56,250$56,250

Board Members and Trustees

NameTitle
Harry FarandosCEO
Earnie EvansCFO
Kalliopi NikolaouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,286
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,595
Other Expenses$96,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,305$12,478-$124,783
Current Officers, Directors, Trustees, and Key Employees$56,250--$56,250
Occupancy$38,758$4,306-$43,064
Payroll Taxes$14,428$1,603-$16,031
Insurance$12,667$1,407-$14,074
Fees for Services Other$5,216$579-$5,795
Office Expenses$2,831$314-$3,145
All Other Expenses$2,638$292-$2,930
Other Expenses$2,185$243-$2,428
Fees for Services Accounting$698$77-$775
Other Employee Benefits$478$53-$531
Fees for Services Legal$409$45-$454
Interest$283$31-$314
Total Functional Expenses$270,701$23,456$0$294,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthanasios TheofilopouloExecutive DirectorLease of BuildingNo$39,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$140,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Rosanne Inc
EIN
77-0323804
Phone
4087231324
Address
PO BOX 24682, SAN JOSE, CA 95154

Signing Officer

Name
Athanasios Theofilopoulos
Title
Executive Director
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHANASIOS THEOFILOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA ROSANNE INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0770323804
ReturnHeader/Filer/PhoneNum04087231324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24682
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02019-01-11T17:00:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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