Civic Intelligence

Villa Lyan Inc.

990 • Fiscal year 2012 • EIN 80-0388783

Jan 01, 2012 to Dec 31, 2012

Miami, FL
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.59x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$756,602

Up $756,602 from 2011

Net Assets

Down

-$174,275

Down $174,275 from 2011

Liabilities

Up

$930,877

Up $930,877 from 2011

Revenue

Up

$1,568,154

Up $1,568,154 from 2011

Expenses

Up

$1,540,972

Up $1,540,972 from 2011

Net Income

Up

$27,182

Up $27,182 from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $48,499Liabilities 2010: $326,111Net Assets 2010: -$277,6122010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $756,602Liabilities 2012: $930,877Net Assets 2012: -$174,2752012Assets 2013: $915,628Liabilities 2013: $990,595Net Assets 2013: -$74,9672013Assets 2014: $964,249Liabilities 2014: $1,148,710Net Assets 2014: -$184,4612014Assets 2015: $1,255,988Liabilities 2015: $1,426,958Net Assets 2015: -$170,9702015Assets 2017: $1,158,318Liabilities 2017: $1,227,474Net Assets 2017: -$69,1562017Assets 2018: $625,969Liabilities 2018: $965,937Net Assets 2018: -$339,9682018Assets 2024: $110,716Liabilities 2024: $47,494Net Assets 2024: $63,2222024

Highlighted filing

2012

Assets$756,602
Liabilities$930,877
Net Assets-$174,275

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,266,007Expenses 2010: $1,490,478Net Income 2010: -$224,4712010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,568,154Expenses 2012: $1,540,972Net Income 2012: $27,1822012Revenue 2013: $1,050,896Expenses 2013: $951,588Net Income 2013: $99,3082013Revenue 2014: $916,261Expenses 2014: $1,025,755Net Income 2014: -$109,4942014Revenue 2015: $984,132Expenses 2015: $970,641Net Income 2015: $13,4912015Revenue 2017: $1,312,661Expenses 2017: $1,258,229Net Income 2017: $54,4322017Revenue 2018: $1,470,597Expenses 2018: $1,741,409Net Income 2018: -$270,8122018Revenue 2024: $6,323,282Expenses 2024: $5,644,447Net Income 2024: $678,8352024

Highlighted filing

2012

Revenue$1,568,154
Expenses$1,540,972
Net Income$27,182
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Villa Lyan has the mission of enhancing the quality of life of children with speacial needs and that of their families by using a holistic, team oriented approach to devolp education, recreational, and rehabilitation program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings