Civic Intelligence

Villa Maria Inc.

990 • Fiscal year 2010 • EIN 84-1347868

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileN/A
PO Box 66760189-0667
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,368,835

No earlier filing loaded for comparison.

Net Assets

$2,333,985

No earlier filing loaded for comparison.

Liabilities

$34,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$352,128

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,368,835Liabilities 2010: $34,850Net Assets 2010: $2,333,9852010Assets 2011: $2,477,787Liabilities 2011: $50,524Net Assets 2011: $2,427,2632011Assets 2012: $2,430,582Liabilities 2012: $41,861Net Assets 2012: $2,388,7212012Assets 2013: $2,330,746Liabilities 2013: $41,245Net Assets 2013: $2,289,5012013Assets 2014: $2,241,270Liabilities 2014: $50,244Net Assets 2014: $2,191,0262014Assets 2015: $2,148,993Liabilities 2015: $45,937Net Assets 2015: $2,103,0562015Assets 2016: $2,081,132Liabilities 2016: $79,628Net Assets 2016: $2,001,5042016Assets 2017: $1,927,175Liabilities 2017: $36,867Net Assets 2017: $1,890,3082017Assets 2018: $1,854,666Liabilities 2018: $42,954Net Assets 2018: $1,811,7122018Assets 2019: $1,956,878Liabilities 2019: $111,274Net Assets 2019: $1,845,6042019Assets 2020: $1,810,716Liabilities 2020: $63,194Net Assets 2020: $1,747,5222020Assets 2021: $1,752,486Liabilities 2021: $67,812Net Assets 2021: $1,684,6742021Assets 2022: $1,702,239Liabilities 2022: $52,818Net Assets 2022: $1,649,4212022Assets 2023: $1,686,984Liabilities 2023: $66,067Net Assets 2023: $1,620,9172023Assets 2024: $1,636,275Liabilities 2024: $48,941Net Assets 2024: $1,587,3342024

Highlighted filing

2010

Assets$2,368,835
Liabilities$34,850
Net Assets$2,333,985
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $352,1282010Expenses 2011: $505,8482011Expenses 2012: $472,6042012Expenses 2013: $385,5222013Revenue 2014: $300,100Expenses 2014: $398,575Net Income 2014: -$98,4752014Revenue 2015: $310,843Expenses 2015: $398,813Net Income 2015: -$87,9702015Revenue 2016: $301,545Expenses 2016: $403,097Net Income 2016: -$101,5522016Revenue 2017: $346,954Expenses 2017: $406,040Net Income 2017: -$59,0862017Revenue 2018: $353,735Expenses 2018: $432,331Net Income 2018: -$78,5962018Revenue 2019: $398,354Expenses 2019: $458,705Net Income 2019: -$60,3512019Revenue 2020: $398,565Expenses 2020: $496,647Net Income 2020: -$98,0822020Revenue 2021: $427,733Expenses 2021: $490,581Net Income 2021: -$62,8482021Revenue 2022: $441,632Expenses 2022: $476,885Net Income 2022: -$35,2532022Revenue 2023: $437,226Expenses 2023: $465,730Net Income 2023: -$28,5042023Revenue 2024: $442,250Expenses 2024: $475,833Net Income 2024: -$33,5832024

Highlighted filing

2010

Revenue-
Expenses$352,128
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$291,413
Mission and Program Overview

Mission

Villa maria, inc. Was formed for the purpose of operating a 40-unit community located in westminster, colorado, to provide housing and related services for very low-income elderly or disabled persons. The corporation receives housing assistance and grants from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
84-1347868
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IRS990/ActivityOrMissionDescription0VILLA MARIA, INC. IS A WHOLLY OWNED SUBSIDIARY OF FRANCISCAN MINISTRIES, INC. THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED ON MAY 7, 1996, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF COLORADO. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY LOCATED IN WESTMINSTER, COLORADO, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND GRANTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2009, the Corporation adopted the Income Taxes topic of the FASB Accounting Standards Codification 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The Corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The Corporation has deteremined that the application of the Income Taxes standard does not impact the operations of the Corporation and that no provision for income tax is required in the Corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the years ended June 30, 2010 and 2009. As of June 30, 2010, the following federal and state of Colorado tax years remain open: June 30, 2007, 2008, 2009, and 2010.
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IRS990ScheduleD/TotalOfAmounts012613
IRS990ScheduleD/TotalOfBookValueLandBuildings02237283
IRS990ScheduleD/TotalRevenue0291413
IRS990ScheduleD/TotalRevenuePerForm9900291413
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0352128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0291413
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,368,835
Liabilities
$34,850
Net assets
$2,333,985
Revenue
-
Expenses
$352,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.44$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.44$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.44$0.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.43$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.40$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.35$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$0.31$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.33$0.35
Peer Organizations

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