Civic Intelligence

El Paso Villa Maria Inc

990 • Fiscal year 2012 • EIN 77-0621343

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EPVILLAMARIA.ORG
El Paso, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$613,157

Up $163,799 (+36%) from 2011

Net Assets

Down

$395,190

Down $18,591 (-4.5%) from 2011

Liabilities

Up

$217,967

Up $182,390 (+513%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

$245,199

No earlier filing loaded for comparison.

Expenses

Up

$273,055

Up $39,592 (+17%) from 2011

Net Income

-$27,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $466,815Liabilities 2010: $35,212Net Assets 2010: $431,6032010Assets 2011: $449,358Liabilities 2011: $35,577Net Assets 2011: $413,7812011Assets 2012: $613,157Liabilities 2012: $217,967Net Assets 2012: $395,1902012Assets 2013: $694,239Liabilities 2013: $197,055Net Assets 2013: $497,1842013Assets 2014: $739,673Liabilities 2014: $282,009Net Assets 2014: $457,6642014Assets 2015: $727,867Liabilities 2015: $291,004Net Assets 2015: $436,8632015Assets 2016: $732,239Liabilities 2016: $308,107Net Assets 2016: $424,1322016Assets 2017: $926,864Liabilities 2017: $479,154Net Assets 2017: $447,7102017Assets 2018: $980,726Liabilities 2018: $221,310Net Assets 2018: $759,4162018Assets 2019: $942,298Liabilities 2019: $194,518Net Assets 2019: $747,7802019Assets 2020: $980,893Liabilities 2020: $232,908Net Assets 2020: $747,9852020Assets 2021: $890,193Liabilities 2021: $247,313Net Assets 2021: $642,8802021Assets 2022: $782,227Liabilities 2022: $10,785Net Assets 2022: $771,4422022Assets 2023: $825,829Liabilities 2023: $11,920Net Assets 2023: $813,9092023Assets 2024: $1,154,341Liabilities 2024: $47,575Net Assets 2024: $1,106,7662024

Highlighted filing

2012

Assets$613,157
Liabilities$217,967
Net Assets$395,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $213,1752010Expenses 2011: $233,4632011Revenue 2012: $245,199Expenses 2012: $273,055Net Income 2012: -$27,8562012Revenue 2013: $334,872Expenses 2013: $245,253Net Income 2013: $89,6192013Revenue 2014: $312,218Expenses 2014: $264,786Net Income 2014: $47,4322014Revenue 2015: $261,264Expenses 2015: $282,066Net Income 2015: -$20,8022015Revenue 2016: $317,113Expenses 2016: $338,965Net Income 2016: -$21,8522016Revenue 2017: $329,485Expenses 2017: $317,766Net Income 2017: $11,7192017Revenue 2018: $636,406Expenses 2018: $330,011Net Income 2018: $306,3952018Revenue 2019: $306,951Expenses 2019: $318,587Net Income 2019: -$11,6362019Revenue 2020: $272,181Expenses 2020: $339,250Net Income 2020: -$67,0692020Revenue 2021: $270,867Expenses 2021: $375,972Net Income 2021: -$105,1052021Revenue 2022: $520,886Expenses 2022: $392,324Net Income 2022: $128,5622022Revenue 2023: $374,122Expenses 2023: $331,656Net Income 2023: $42,4662023Revenue 2024: $631,824Expenses 2024: $376,935Net Income 2024: $254,8892024

Highlighted filing

2012

Revenue$245,199
Expenses$273,055
Net Income-$27,856
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Villa maria is a home where women who are homeless and whose children are not with them can transition from crisis to self-sufficiency while living within a safe, supportive and spiritual community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$613,157
Liabilities
$217,967
Net assets
$395,190
Revenue
$245,199
Expenses
$273,055
Net income
-$27,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.11$0.63$0.38$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.81$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.52$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$0.27$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.76$0.64$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.29$0.44$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$0.33$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.22$0.40$0.25$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.21