Civic Intelligence

Villa Rosanne Inc

990EZ • Fiscal year 2010 • EIN 77-0323804

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 25, 2011

Organization ProfileVILLAROSANNE..ORG
Pob 2468295154-4682
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$390,697

No earlier filing loaded for comparison.

Net Assets

$382,413

No earlier filing loaded for comparison.

Liabilities

$8,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

$138,667

No earlier filing loaded for comparison.

Expenses

$237,026

No earlier filing loaded for comparison.

Net Income

-$98,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$390,697
Liabilities$8,284
Net Assets$382,413
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$138,667
Expenses$237,026
Net Income-$98,359
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 25, 2011
Return Version
2009v1.3
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.

Filing and Contact Details

Filer

EIN
77-0323804
Raw XML Appendix161 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation349000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LLOYD HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN JOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THANASIS THEOFILOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024635
IRS990EZ/OtherAssetsTotal/EOY06943
IRS990EZ/OtherChangesInNetAssets033410
IRS990EZ/OtherExpensesTotal09821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS GROUP HOME
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0195863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0158300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY023245
IRS990EZ/SumOfTotalLiabilities/EOY08284
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109821 FAIR OKAS BLVD STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956287050
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERSINGER ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09168631040
IRS990EZ/TotalAssets/BOY0470607
IRS990EZ/TotalAssets/EOY0390697
IRS990EZ/TotalExpenses0237026
IRS990EZ/TotalProgramServiceExpenses0195863
IRS990EZ/TotalRevenue0138667
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0137197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0217148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0217148
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0234046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01229756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01470
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97980
IRS990ScheduleA/PublicSupportTotal17001229756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0137197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217148
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0424217
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0234046
IRS990ScheduleA/Total170/Total01229756
IRS990ScheduleA/TotalSupport01258341
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction033000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0THANASIS THEOFILOPOULOS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THANASIS THEFILOPOULOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03100
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770323804
ReturnHeader/Filer/Name/BusinessNameLine10VILLA ROSANNE
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone04087231324
ReturnHeader/Filer/USAddress/AddressLine10POB 24682
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951544682
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-25
ReturnHeader/Officer/Name0THANASIS THEOFILOPOULOS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-04-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-25T15:22:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$390,697
Liabilities
$8,284
Net assets
$382,413
Revenue
$138,667
Expenses
$237,026
Net income
-$98,359
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