Villa Rosanne Inc

990EZ • Fiscal year 2013 • EIN 77-0323804

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization Profile VILLAROSANNE..ORG

Pob 2468295154-4682

Siviq Scores

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

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-130%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$183,203

Down $80,278 (-30%) from 2012

Net Assets

Down

$175,662

Down $79,029 (-31%) from 2012

Liabilities

Down

$7,541

Down $1,249 (-14%) from 2012

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin4th percentile

Revenue

Down

$117,491

Down $32,985 (-22%) from 2012

Expenses

$270,515

Up $56,178 (+26%) from 2012

Net Income

Down

-$153,024

Down $89,163 (-140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$183,203

Liabilities$7,541

Net Assets$175,662

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$117,491

Expenses$270,515

Net Income-$153,024

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 22, 2014
Return Version: 2012v2.2

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 Appendix147 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/CashSavingsAndInvestments/BOY	0	250213
IRS990EZ/CashSavingsAndInvestments/EOY	0	172228
IRS990EZ/ContributionsGiftsGrantsEtc	0	117227
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-153024
IRS990EZ/FeesAndOthPymtToIndContractors	0	4368
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	117491
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	264
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	254691
IRS990EZ/NetAssetsOrFundBalancesBOY	0	254691
IRS990EZ/NetAssetsOrFundBalances/EOY	0	175662
IRS990EZ/NetAssetsOrFundBalancesEOY	0	175662
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	58514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	54000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LLOYD HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HELEN JOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANTHANASIS THEOFILOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13268
IRS990EZ/OtherAssetsTotal/EOY	0	10975
IRS990EZ/OtherChangesInNetAssets	0	73995
IRS990EZ/OtherExpensesTotal	0	11646
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILDRENS GROUP HOME
IRS990EZ/PrintingPublicationsPostage	0	150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	225165
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	195837
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8790
IRS990EZ/SumOfTotalLiabilities/EOY	0	7541
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9821 FAIR OAKS BLVD STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAIR OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	956287050
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BERSINGER ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9168631040
IRS990EZ/TotalAssets/BOY	0	263481
IRS990EZ/TotalAssets/EOY	0	183203
IRS990EZ/TotalExpenses	0	270515
IRS990EZ/TotalProgramServiceExpenses	0	225165
IRS990EZ/TotalRevenue	0	117491
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	117227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	149701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	149701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	137197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	217148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	770974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	7840
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11124
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.98580
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97640
IRS990ScheduleA/PublicSupportTotal170	0	770974
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	117227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	149701
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	149701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	137197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	217148
IRS990ScheduleA/Total170/Total	0	770974
IRS990ScheduleA/TotalSupport	0	782098
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	33000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	LEASE OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	ANTHANASIS THEOFILOPOULOS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Other admin costs 8,187
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 20, Net Assets PER AUDITED FINANCIAL STATEMENTS 73,995
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 13,268, End of year 10,975
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 4,690, End of year 7,541
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities DUE TO OFFICER Beginning of year 4,100, End of year 0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770323804
ReturnHeader/Filer/Name/BusinessNameLine1	0	VILLA ROSANNE
ReturnHeader/Filer/NameControl	0	VILL
ReturnHeader/Filer/Phone	0	4087231324
ReturnHeader/Filer/USAddress/AddressLine1	0	POB 24682
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	951544682
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-22
ReturnHeader/Officer/Name	0	ANTHANASIS THEOFILOPOULOS
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	956287050
ReturnHeader/Preparer/Name	0	KENNETH BERSINGER
ReturnHeader/Preparer/Phone	0	9168631040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-23T01:08:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $183,203
Liabilities: $7,541
Net assets: $175,662
Revenue: $117,491
Expenses: $270,515
Net income: -$153,024

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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