Civic Intelligence

Villa LICCI Inc

EIN 83-0873470 • 501(c)3 • Indianapolis, IN

Profile

To provide a safe and welcoming housing environment that will allow independent to semi-independent living for individuals with an acquired brain injury. Residents will become a community and support each other physically and emotionally to help achieve personal goals. It will help residents build a sense of pride and purpose.

PO Box 80128Indianapolis, IN 46280

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$937,159

Up $22,607 (+2.5%) from 2023

Liabilities

Down

$655,128

Down $1,949 (-0.3%) from 2023

Net Assets

Up

$282,031

Up $24,556 (+9.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Down

$127,436

Down $11,805 (-8.5%) from 2023

Expenses

Down

$102,880

Down $26,833 (-21%) from 2023

Net Income

Up

$24,556

Up $15,028 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $206,337Liabilities 2020: $50,000Net Assets 2020: $156,3372020Assets 2021: $911,230Liabilities 2021: $655,000Net Assets 2021: $256,2302021Assets 2022: $904,772Liabilities 2022: $656,825Net Assets 2022: $247,9472022Assets 2023: $914,552Liabilities 2023: $657,077Net Assets 2023: $257,4752023Assets 2024: $937,159Liabilities 2024: $655,128Net Assets 2024: $282,0312024

Highlighted filing

2024

Assets$937,159
Liabilities$655,128
Net Assets$282,031
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $156,803Expenses 2020: $4,666Net Income 2020: $152,1372020Revenue 2021: $116,060Expenses 2021: $16,167Net Income 2021: $99,8932021Revenue 2022: $159,482Expenses 2022: $167,765Net Income 2022: -$8,2832022Revenue 2023: $139,241Expenses 2023: $129,713Net Income 2023: $9,5282023Revenue 2024: $127,436Expenses 2024: $102,880Net Income 2024: $24,5562024

Highlighted filing

2024

Revenue$127,436
Expenses$102,880
Net Income$24,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,159
Liabilities
$655,128
Net assets
$282,031
Revenue
$127,436
Expenses
$102,880
Net income
$24,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$6.55$2.82$1.27$1.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.15$6.57$2.57$1.39$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.05$6.57$2.48$1.59$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.11$6.55$2.56$1.16$0.16$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.56$1.57$0.05$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$151,274
Mission and Program Overview

Mission

To provide a safe and welcoming housing environment that will allow independent to semi-independent living for individuals with an acquired brain injury. Residents will become a community and support each other physically and emotionally to help achieve personal goals. It will help residents build a sense of pride and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,113$649,327▼ $16,786
Loans From Officers Directors$605,000$605,000→ $0
Cash and Non-Interest-Bearing Accounts$170,277$287,832▲ $117,555
Other Notes and Loans Receivable, Net$77,172$0▼ $77,172
Savings and Temporary Cash Investments$990$0▼ $990
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$914,552$937,159▲ $22,607
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$2,077$128▼ $1,949
Total Liabilities$657,077$655,128▼ $1,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,475$282,031▲ $24,556
Total Net Assets Fund Balance$257,475$282,031▲ $24,556
Total Liabilities and Net Assets / Fund Balance$914,552$937,159▲ $22,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,127$35,673$465,800
Land$219,200-$219,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John FittChairman
Teresa SchutzmanVice President
Carson ShadowenTrustee
Daniel ChamberlainTrustee
David MortonTrustee
Dr Sheryl Katta-CharlesTrustee
John ConditTrustee
Mary Kristina FioreTrustee
Susan FittTrustee
William QuickTrustee
Patrick ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,891
All Other Contributions
$133,327
Change in Net Assets
$24,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$15,452--$15,452
Insurance$3,069--$3,069
Fees for Services Accounting-$1,300-$1,300
Travel$1,081--$1,081
Office Expenses-$997-$997
Fees for Services Other-$739-$739
All Other Expenses$417--$417
Other Expenses$364--$364
Total Functional Expenses$99,844$3,036$0$102,880
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$605,000$605,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Licci Inc
EIN
83-0873470
Address
PO Box 80128, Indianapolis, IN 46280

Signing Officer

Name
John Fitt
Title
Chairman
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitt
Formed
2018
Legal Domicile
In
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Clark CPA Group PC
Address
36 Motif Blvd, Brownsburg, IN 46112
Preparer
David A Clark CPA
Phone
3178522304
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Fitt
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IRS990/PYContributionsGrantsAmt0144034
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129713
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IRS990/ReconcilationRevenueExpnssAmt024556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5891
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/TotalLiabilityAmt0128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ProgramServicesAmt01081
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 80128
IRS990/USAddress/CityNm0Indianapolis

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