Civic Intelligence

Villa Rosanne Inc

990EZ • Fiscal year 2015 • EIN 77-0323804

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2017

PO Box 24682San Jose, CA 95154

(408) 723-1324

Siviq Scores

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

Liabilities / Assets

99th percentile

6.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,617

Down $30,949 (-73%) from 2014

Net Assets

-$58,764

No earlier filing loaded for comparison.

Liabilities

Up

$70,381

Up $70,381 from 2014

Revenue

Down

$108,256

Down $46,558 (-30%) from 2014

Expenses

Down

$209,586

Down $78,324 (-27%) from 2014

Net Income

Up

-$101,330

Up $31,766 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,617
Liabilities$70,381
Net Assets-$58,764

Operations Trend

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

2015

Revenue$108,256
Expenses$209,586
Net Income-$101,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2017
Return Version
2014v6.0
Gross Receipts
$108,256
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A RESIDENTIAL CARE FACILITY LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO CHILDREN WHO ARE AWARDED TO THE COURT BECAUSE OF THEIR NEED FOR SPECIALIZED TREATMENT, SUCH AS SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST SERVICES.THE ORGANIZATION OPERATED ONE GROUP HOME SERVING SIX CHILDREN PER MONTH. THE ORGANIZATION INTEGRATES COUNSELING AND TREATMENT CARE WHICH INCLUDES ROLE MODELING AND DEVELOPMENTAL COUNSELING.$164,548-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ATHANASIOS THEOFILOPOULOSPresident & CEOFT$16,000-$16,000
LLOYD HORTONBoard Member-$0--
HELEN JASHBoard Member-$0--
NANCY WILLISBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthanasios TheofilopouloEx. DirectorLease of BuildingNo$36,000
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
President & CEO
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William Harris CPA
Phone
6262561400
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $6404

Other Expenses.1

RENT $36000

Other Expenses.2

Workers compensatio $13595

Other Expenses.3

Administrative cost $9758

Other Expenses.4

UTILITIES $5244

Other Expenses.5

Child related - food $4623

Other Expenses.6

Social work activities $4193

Other Expenses.7

VEHICLE & TRAVEL $4174

Other Expenses.8

Child related costs $3392

Other Expenses.9

BUILDING REPAIRS $522

Other Assets.1005

Accounts Receivable - Beginning $14048 Accounts Receivable - Ending $0

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $70381

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ATHANASIOS THEOFILOPOULOS
IRS990EZ/BooksInCareOfDetail/PhoneNum04087231324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05535 CAMDEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011617
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt070381
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ATHANASIOS THEOFILOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN JASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014048
IRS990EZ/OtherExpensesTotalAmt087905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt0108256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A RESIDENTIAL CARE FACILITY LICENSED BY THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO CHILDREN WHO ARE AWARDED TO THE COURT BECAUSE OF THEIR NEED FOR SPECIALIZED TREATMENT, SUCH AS SOCIAL WORK, PSYCHOLOGICAL AND PSYCHIATRIST SERVICES.THE ORGANIZATION OPERATED ONE GROUP HOME SERVING SIX CHILDREN PER MONTH. THE ORGANIZATION INTEGRATES COUNSELING AND TREATMENT CARE WHICH INCLUDES ROLE MODELING AND DEVELOPMENTAL COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121681
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209586
IRS990EZ/TotalProgramServiceExpensesAmt0164548
IRS990EZ/TotalRevenueAmt0108256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VILLAROSANNE..ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0739520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739520
IRS990ScheduleA/TotalSupportAmt0739520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHANASIOS THEOFILOPOULO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHANASIOS THEOFILOPOULO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMPENSATIO $13595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE COST $9758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILD RELATED - FOOD $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL WORK ACTIVITIES $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE & TRAVEL $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHILD RELATED COSTS $3392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING REPAIRS $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $14048 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $70381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHANASIOS THEOFILOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
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/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 Harris CPA
ReturnHeader/ReturnTs02017-01-05T17:29:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings