Civic Intelligence

Villa Rosanne Inc

990 • Fiscal year 2017 • EIN 77-0323804

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileVILLAROSANNE.ORG
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

10.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,968

Down $38,577 (-73%) from 2016

Net Assets

Down

-$131,706

Down $35,626 (-37%) from 2016

Liabilities

Down

$145,674

Down $2,951 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$216,066

Up $68,763 (+47%) from 2016

Expenses

Up

$251,692

Up $67,073 (+36%) from 2016

Net Income

Up

-$35,626

Up $1,690 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$13,968
Liabilities$145,674
Net Assets-$131,706
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$216,066
Expenses$251,692
Net Income-$35,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$216,066
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
Loans From Officers Directors$140,930$140,930→ $0
Accounts Receivable$31,734$11,940▼ $19,794
Cash and Non-Interest-Bearing Accounts$20,811$2,028▼ $18,783
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-
Total Assets$52,545$13,968▼ $38,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,695$4,744▼ $2,951
Total Liabilities$148,625$145,674▼ $2,951
Net Assets / Fund Balance
Unrestricted Net Assets$-96,080$-131,706▼ $35,626
Total Net Assets Fund Balance$-96,080$-131,706▼ $35,626
Total Liabilities and Net Assets / Fund Balance$52,545$13,968▼ $38,577
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Athanasios TheofilopoulosPresident & CEOFT$54,000$54,000

Board Members and Trustees

NameTitle
Helen JashBoard Member
Lloyd HortonBoard Member
Nancy WillisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,066
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,892
Other Expenses$92,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,633--$92,633
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Occupancy$42,330$7,470-$49,800
Payroll Taxes$7,519$4,383-$11,902
Insurance$3,811$672-$4,483
Fees for Services Accounting$2,720$480-$3,200
All Other Expenses$2,289$167-$2,456
Office Expenses$2,063$364-$2,427
Other Expenses$1,848$326-$2,174
Fees for Services Legal$638$113-$751
Other Employee Benefits$55$302-$357
Total Functional Expenses$179,289$72,403$0$251,692
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 TheofilopouloEx. DirectorLease of BuildingNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,930$140,930→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
President & CEO
Signed
2018-03-22
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803484
IRS990ScheduleA/TotalSupportAmt0803484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHANASIOS THEOFILOPOULO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHANASIOS THEOFILOPOULO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052545
IRS990/TotalAssetsEOYAmt013968
IRS990/TotalAssetsGrp/BOYAmt052545
IRS990/TotalAssetsGrp/EOYAmt013968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148625
IRS990/TotalLiabilitiesEOYAmt0145674
IRS990/TotalLiabilitiesGrp/BOYAmt0148625
IRS990/TotalLiabilitiesGrp/EOYAmt0145674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-131706
IRS990/TotalProgramServiceExpensesAmt0179289
IRS990/TotalProgramServiceRevenueAmt0216066
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-131706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VILLAROSANNE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHANASIOS THEOFILOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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 A Harris III
ReturnHeader/ReturnTs02018-03-22T09:28:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,968
Liabilities
$145,674
Net assets
-$131,706
Revenue
$216,066
Expenses
$251,692
Net income
-$35,626
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