Civic Intelligence

Villa Lyan Inc.

990 • Fiscal year 2017 • EIN 80-0388783

Jan 01, 2017 to Dec 31, 2017

Miami, FL
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,158,318

Down $97,670 (-7.8%) from 2015

Net Assets

Up

-$69,156

Up $101,814 (+60%) from 2015

Liabilities

Down

$1,227,474

Down $199,484 (-14%) from 2015

Revenue

Up

$1,312,661

Up $328,529 (+33%) from 2015

Expenses

Up

$1,258,229

Up $287,588 (+30%) from 2015

Net Income

Up

$54,432

Up $40,941 (+303%) from 2015

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

2017

Assets$1,158,318
Liabilities$1,227,474
Net Assets-$69,156

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

2017

Revenue$1,312,661
Expenses$1,258,229
Net Income$54,432
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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