Civic Intelligence

Villa Maria Inc.

990 • Fiscal year 2012 • EIN 84-1347868

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,430,582

Down $47,205 (-1.9%) from 2011

Net Assets

Down

$2,388,721

Down $38,542 (-1.6%) from 2011

Liabilities

Down

$41,861

Down $8,663 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,604

Down $33,244 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$2,430,582
Liabilities$41,861
Net Assets$2,388,721
Open 2012 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

2012

Revenue-
Expenses$472,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$434,062
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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IRS990ScheduleA/Total509/CurrentTaxYear0410387
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0596882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0288147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0276315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0264220
IRS990ScheduleA/Total509/Total01835951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0599126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0291413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0279312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0267796
IRS990ScheduleA/TotalSupportTotal/Total01871709
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0WHEATON FRANCISCAN HEALTHCARE AND FRANCISCAN MINISTRIES ARE PART OF A CONTROLLED GROUP OF HEALTHCARE AND HOUSING ORGANIZATIONS THAT ARE RELATED THROUGH A COMMON PARENT ORGANIZATION. CERTAIN ENTITIES WITHIN THIS CONTROLLED GROUP ENGAGE IN LIMITED LOBBYING ACTIVITIES THAT BENEFIT EACH ORGANIZATION COLLECTIVELY. WHEATON FRANCISCAN HEALTHCARE EMPLOYS ONE FULL TIME VICE PRESIDENT OF STRATEGIC PLANNING AND GOVERNMENT RELATIONS WHOSE DUTIES INCLUDE A PORTION OF LOBBYING ACTIVITIES. THESE LOBBYING ACTIVITIES APPROXIMATE 20% OF TOTAL ANNUAL SALARY. A BENEFITS FACTOR OF 25% IS ADDED, AND THE TOTAL IS ALLOCATED AMONGST THE ORGANIZATIONS RECEIVING THE BENEFIT OF THESE SERVICES. THE LOBBYING ACTIVITIES INCLUDE SUCH THINGS AS PRESERVATION OF MEDICARE AND MEDICAID FUNDING; MONITORING FEDERAL LEGISLATION THAT MAY IMPACT THE ORGANIZATION; PARTICIPATING IN AND COORDINATING VISITS WITH ELECTED OFFICIALS; COORDINATING ADVOCACY ACTIVITIES IN CONJUNCTION WITH RELEVANT TRADE ASSOCIATIONS; AND PROVIDING AWARENESS ON SPECIFIC STATE RELATED LEGISLATIVE ISSUES WHEN THE NEED ARISES (E.G.: STATE HOSPITAL ASSESSMENT LEGISLATION IN WISCONSIN). THE PORTION OF DIRECT EXPENSES RELATED TO ANNUAL EMPLOYEE BUSINESS TRAVEL TO WASHINGTON DC OR OTHER LOCATIONS, IN ORDER TO LOBBY FOR ISSUES IMPORTANT TO HEALTHCARE PROVIDERS AND PATIENTS, HAVE BEEN INCLUDED IF APPLICABLE. FINALLY, ANY TRADE ASSOCIATION DUES CONTAINING A PERCENTAGE PORTION ALLOCABLE TO LOBBYING ACTIVITIES, HAS BEEN ADDED OR ESTIMATED, AS APPROPRIATE. LOBBYING EXPENSES INCURRED BY EACH ORGANIZATION DIRECTLY, ARE REFLECTED ON THEIR RESPECTIVE IRS FORM 990, AND CAN BE SUMMARIZED AS FOLLOWS: ORGANIZATION: WHEATON FRANCISCAN SERVICES, INC. IDENTIFICATION NUMBER: #36-3262111 AMOUNT: $69,998 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN, INC. IDENTIFICATION NUMBER: #39-1566865 AMOUNT: $34,646 ORGANIZATION: WHEATON FRANCISCAN, INC. IDENTIFICATION NUMBER: #39-0816857 AMOUNT: $12,592 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ST. FRANCIS, INC. IDENTIFICATION NUMBER: #39-0907740 AMOUNT: $9,611 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ELMBROOK MEMORIAL, INC. IDENTIFICATION NUMBER: #39-0853528 AMOUNT: $4.865 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS, INC. IDENTIFICATION NUMBER: #39-1264986 AMOUNT: $10,004 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - FRANKLIN, INC. IDENTIFICATION NUMBER: #56-2592868 AMOUNT: $1,838 ORGANIZATION: WHEATON FRANCISCAN HOME HEALTH AND HOSPICE, INC. IDENTIFICATION NUMBER: #39-1559428 AMOUNT: $983 ORGANIZATION: MARIANJOY, INC. IDENTIFICATION NUMBER: #36-3483589 AMOUNT: $4,242 ORGANIZATION: MARIANJOY REHABILITATION HOSPITALS AND CLINICS, INC. IDENTIFICATION NUMBER: #36-2680776 AMOUNT: $12,138 ORGANIZATION: WHEATON FRANCISCAN HEALTHCARE - IOWA, INC. IDENTIFICATION NUMBER: #42-1177001 AMOUNT: $4,243 ORGANIZATION: COVENANT MEDICAL CENTER, INC. IDENTIFICATION NUMBER: #42-1264647 AMOUNT: $24,944 ORGANIZATION: SARTORI HOSPITAL, INC. IDENTIFICATION NUMBER: #42-0758901 AMOUNT: $4,516 ORGANIZATION: MERCY HOSPITAL, INC. IDENTIFICATION NUMBER: #42-1178403 AMOUNT: $2,008 TOTAL LOBBYING EXPENSES: $196,628
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0196628
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0196628
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue02086135
IRS990ScheduleD/Buildings/Depreciation01001017
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03087152
IRS990ScheduleD/Equipment/BookValue079876
IRS990ScheduleD/Equipment/Depreciation0154006
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0233882
IRS990ScheduleD/ExcessOrDeficitForYear0-38542
IRS990ScheduleD/ExcessOrDeficitPerFS0-38542
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0472604
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0135000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135000
IRS990ScheduleD/LeaseholdImprovements/BookValue06500
IRS990ScheduleD/LeaseholdImprovements/Depreciation01300
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07800

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,430,582
Liabilities
$41,861
Net assets
$2,388,721
Revenue
-
Expenses
$472,604
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