Civic Intelligence

Villa LICCI Inc

990 • Fiscal year 2020 • EIN 83-0873470

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
PO Box 6Brownsburg, IN 46112

(317) 650-3717

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$206,337

No earlier filing loaded for comparison.

Net Assets

$156,337

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

$156,803

No earlier filing loaded for comparison.

Expenses

$4,666

No earlier filing loaded for comparison.

Net Income

$152,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$206,337
Liabilities$50,000
Net Assets$156,337
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$156,803
Expenses$4,666
Net Income$152,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$273,143
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
Cash and Non-Interest-Bearing Accounts$4,200$96,343▲ $92,143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,200$206,337▲ $202,137
Other Assets Total-$109,994-
Liabilities
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,200$156,337▲ $152,137
Total Net Assets Fund Balance$4,200$156,337▲ $152,137
Total Liabilities and Net Assets / Fund Balance$4,200$206,337▲ $202,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,994--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teresa SchutzmanPresident
Jan QuickSecretary
John FittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,717
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$21,068
All Other Contributions
$135,717
Change in Net Assets
$152,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$102,976Fair Market Value (FMV)
Total Noncash Contributions1$102,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,666
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
Other Expenses$500--$500
Office Expenses$325--$325
Fees for Services Accounting$300--$300
Fees for Services Other$291--$291
Total Functional Expenses$4,666$0$0$4,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,432
Fundraising Direct Expenses$13,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$34,432$34,432$13,364$21,068
Total Events$34,432$34,432$13,364$21,068
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Villa Licci Inc
EIN
83-0873470
Address
PO Box 6, Brownsburg, IN 46112

Signing Officer

Name
John Fitt
Title
Treasurer
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

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/USAddress/ZIPCd046112
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Licci Inc
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ReturnHeader/Filer/EIN0830873470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Motif Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046112
ReturnHeader/PreparerPersonGrp/PhoneNum03178522304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clark CPA
ReturnHeader/ReturnTs02021-10-04T05:28:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fitt
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,337
Liabilities
$50,000
Net assets
$156,337
Revenue
$156,803
Expenses
$4,666
Net income
$152,137
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits