Villa Del Mar Inc.

990EZ • Fiscal year 2012 • EIN 77-0531523

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2015

Organization Profile N/A

1331 Fulton Mall93776

Siviq Scores

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

0.79x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

5.82x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

21%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$7,369

Up $196 (+2.7%) from 2011

Net Assets

$1,513

No earlier filing loaded for comparison.

Liabilities

Down

$5,856

Down $20 (-0.3%) from 2011

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin79th percentile

Revenue

Down

$1,006

Down $1 (-0.1%) from 2011

Expenses

Down

$790

Down $24 (-2.9%) from 2011

Net Income

$216

Up $23 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2012

Assets$7,369

Liabilities$5,856

Net Assets$1,513

Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2012

Revenue$1,006

Expenses$790

Net Income$216

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 9, 2015
Return Version: 2012v3.0

Mission and Program Overview

Mission

To provide affordable housing for low and very low income families.

Filing and Contact Details

Filer

EIN: 77-0531523

Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName	0	PRESTON PRINCE
CompensationExplanation/Compensation/PersonName	1	JAMES PETTY
CompensationExplanation/Compensation/PersonName	2	ADRIAN JONES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3073
IRS990EZ/CashSavingsAndInvestments/EOY	0	2269
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	216
IRS990EZ/FeesAndOthPymtToIndContractors	0	790
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	1006
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1297
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1297
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1513
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PRESTON PRINCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ADRIAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIRMA
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4100
IRS990EZ/OtherAssetsTotal/EOY	0	5100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	790
IRS990EZ/ProgramServiceRevenue	0	1000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5876
IRS990EZ/SumOfTotalLiabilities/EOY	0	5856
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1331 FULTON MALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FRESNO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93721
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TRACEWELL HANRAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5594438400
IRS990EZ/TotalAssets/BOY	0	7173
IRS990EZ/TotalAssets/EOY	0	7369
IRS990EZ/TotalExpenses	0	790
IRS990EZ/TotalProgramServiceExpenses	0	790
IRS990EZ/TotalRevenue	0	1006
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	946000749
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	HOUSING AUTHORITY OF THE CITY OF FRESNO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACCOUNTS RECEIVABLE 4,000 5,000 ORGANIZATIONAL COST 0 5,756 LESS ACCUMULATED DEPRECIATION 0 5,756 INVESTMENT IN PARTNERSHIP 100 100 TOTAL 4,100 5,100
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20 100 UNSECURED NOTES AND LOANS PAYABLE 5,856 5,756
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	770531523
ReturnHeader/Filer/Name/BusinessNameLine1	0	VILLA DEL MAR INC
ReturnHeader/Filer/NameControl	0	VILL
ReturnHeader/Filer/Phone	0	5594438400
ReturnHeader/Filer/USAddress/AddressLine1	0	1331 FULTON MALL
ReturnHeader/Filer/USAddress/City	0	FRESNO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93776
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2015-10-09
ReturnHeader/Officer/Name	0	PRESTON PRINCE
ReturnHeader/Officer/Phone	0	5594438400
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2015-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BYERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1300 W SHAW AVE STE 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FRESNO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	937113712
ReturnHeader/Preparer/Name	0	TIMOTHY BYERS CPA
ReturnHeader/Preparer/Phone	0	5598036981
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-11-30T11:31:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,369
Liabilities: $5,856
Net assets: $1,513
Revenue: $1,006
Expenses: $790
Net income: $216

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.17	$3.99	$3.82	$0.00	$0.41	$0.41
2023Summary only. Only limited summary data is available for this year.	$0.17	$3.58		$0.00	$1.06	$1.06
2022Detailed filing. Detailed filing data is available for this year.	$0.17	$2.52	$2.35	$0.03	$1.18	$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$1.37	$1.20	$0.00	$0.76	$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$0.12	$0.00	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.00	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.00	$0.00	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.06	$0.00	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.06	$0.01	$0.00	$0.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.03	$0.02		$0.00
2014Summary only. Only limited summary data is available for this year.	$0.05	$0.03		$0.00	$0.01	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.09	$0.06		$0.01	$0.00	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.06	$0.02	$0.01	$0.01	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.07	$0.06		$0.01	$0.01	$0.00