Civic Intelligence

Villa LICCI Inc

990 • Fiscal year 2021 • EIN 83-0873470

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 80128Indianapolis, IN 46280

(317) 650-3717

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.64x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$911,230

Up $704,893 (+342%) from 2020

Net Assets

Up

$256,230

Up $99,893 (+64%) from 2020

Liabilities

Up

$655,000

Up $605,000 (+1210%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$116,060

Down $40,743 (-26%) from 2020

Expenses

Up

$16,167

Up $11,501 (+246%) from 2020

Net Income

Down

$99,893

Down $52,244 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$911,230
Liabilities$655,000
Net Assets$256,230
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$116,060
Expenses$16,167
Net Income$99,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$116,060
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-$685,000-
Loans From Officers Directors-$605,000-
Cash and Non-Interest-Bearing Accounts$96,343$148,001▲ $51,658
Other Notes and Loans Receivable, Net-$77,237-
Savings and Temporary Cash Investments-$992-
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$206,337$911,230▲ $704,893
Other Assets Total$109,994$0▼ $109,994
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$50,000$655,000▲ $605,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,337$256,230▲ $99,893
Total Net Assets Fund Balance$156,337$256,230▲ $99,893
Total Liabilities and Net Assets / Fund Balance$206,337$911,230▲ $704,893

Asset Categories

AssetBook ValueDepreciationBasis
Land$685,000-$685,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John FittChairman
Teresa SchutzmanPresident
Jan QuickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,056
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$116,056
Change in Net Assets
$99,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,167
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
Fees for Services Other$6,537$838-$7,375
Fees for Services Legal-$2,597-$2,597
Fees for Services Accounting-$1,225-$1,225
Other Expenses$560$1,820-$560
Advertising$75--$75
Total Functional Expenses$9,687$6,480$0$16,167
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-
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 80128, Indianapolis, IN 46280

Signing Officer

Name
John Fitt
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitt
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Licci Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0830873470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80128
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843793000
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/ReturnTs02022-11-15T06:29:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fitt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,230
Liabilities
$655,000
Net assets
$256,230
Revenue
$116,060
Expenses
$16,167
Net income
$99,893
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