Civic Intelligence

Villa Teresa Inc

EIN 85-0311499 • Albuquerque, NM

1720 Louisiana Blvd NE 402Albuquerque, NM 87110
Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,314,287

Up $64,294 (+5.1%) from 2024

Liabilities

Down

$1,659,552

Down $43,615 (-2.6%) from 2024

Net Assets

Up

-$345,265

Up $107,909 (+24%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$719,088

Up $129,630 (+22%) from 2024

Expenses

Down

$611,179

Down $70,447 (-10%) from 2024

Net Income

Up

$107,909

Up $200,077 (+217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $965,761Liabilities 2011: $1,729,721Net Assets 2011: -$763,9602011Assets 2014: $1,392,655Liabilities 2014: $2,189,659Net Assets 2014: -$797,0042014Assets 2015: $1,426,192Liabilities 2015: $2,133,784Net Assets 2015: -$707,5922015Assets 2016: $1,358,243Liabilities 2016: $2,083,139Net Assets 2016: -$724,8962016Assets 2018: $1,286,989Liabilities 2018: $1,929,414Net Assets 2018: -$642,4252018Assets 2019: $1,306,220Liabilities 2019: $1,887,530Net Assets 2019: -$581,3102019Assets 2020: $1,276,376Liabilities 2020: $1,863,949Net Assets 2020: -$587,5732020Assets 2021: $1,298,159Liabilities 2021: $1,808,752Net Assets 2021: -$510,5932021Assets 2022: $1,345,153Liabilities 2022: $1,760,818Net Assets 2022: -$415,6652022Assets 2023: $1,360,716Liabilities 2023: $1,721,722Net Assets 2023: -$361,0062023Assets 2024: $1,249,993Liabilities 2024: $1,703,167Net Assets 2024: -$453,1742024Assets 2025: $1,314,287Liabilities 2025: $1,659,552Net Assets 2025: -$345,2652025

Highlighted filing

2025

Assets$1,314,287
Liabilities$1,659,552
Net Assets-$345,265
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $459,0982011Revenue 2014: $461,056Expenses 2014: $472,411Net Income 2014: -$11,3552014Revenue 2015: $480,200Expenses 2015: $390,788Net Income 2015: $89,4122015Revenue 2016: $469,212Expenses 2016: $486,516Net Income 2016: -$17,3042016Revenue 2018: $495,011Expenses 2018: $443,438Net Income 2018: $51,5732018Revenue 2019: $499,559Expenses 2019: $438,444Net Income 2019: $61,1152019Revenue 2020: $507,573Expenses 2020: $513,836Net Income 2020: -$6,2632020Revenue 2021: $537,721Expenses 2021: $460,741Net Income 2021: $76,9802021Revenue 2022: $541,621Expenses 2022: $446,693Net Income 2022: $94,9282022Revenue 2023: $546,057Expenses 2023: $491,398Net Income 2023: $54,6592023Revenue 2024: $589,458Expenses 2024: $681,626Net Income 2024: -$92,1682024Revenue 2025: $719,088Expenses 2025: $611,179Net Income 2025: $107,9092025

Highlighted filing

2025

Revenue$719,088
Expenses$611,179
Net Income$107,909
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,287
Liabilities
$1,659,552
Net assets
-$345,265
Revenue
$719,088
Expenses
$611,179
Net income
$107,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.66$0.35$0.72$0.61$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.70$0.45$0.59$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.72$0.36$0.55$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.76$0.42$0.54$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.81$0.51$0.54$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.86$0.59$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.89$0.58$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.93$0.64$0.50$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$2.08$0.72$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$2.13$0.71$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$2.19$0.80$0.46$0.47$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.97$1.73$0.76$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROCKWELLPresident-$0--
MICHAEL CALDWELLDirector-$0--
LINDSEY GILBERTSecretary-$0--
MIKE NOONANDirector-$0--
GREG LEACHVice President-$0--
JUAN CARAVEODirector-$0--
MAYLING ARMIJOTreasurer-$0--
STEVEN GRANTDirector-$0--
PATRICK WESTERFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Villa Teresa Inc
EIN
85-0311499
Phone
5052604800
Address
1720 LOUISIANA BLVD NE 402, ALBUQUERQUE, NM 87110

Signing Officer

Name
John Rockwell
Title
President
Phone
5052604800
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Justin Chubb Lurya
Phone
5624329482
Raw XML AppendixShowing 400 of 1,009 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13492
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21697700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31865
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6105662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt772747
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt836416
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt95287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131466
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16599
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192560
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt203301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251754
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28752
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301533
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31604
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342849
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt355127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt389914
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40129
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PAVED WALKWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SMOKING SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4STORM DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNACES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SECURITY DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PARKING LOT REPAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REPLACE FURNACES, LIGHTS, ETC.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9REPLACE APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ADDITIONAL PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HVAC #16
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HVAC #27
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BREAKROOM CABINETS AND COUNTERTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAUNDRY ROOM CABINETS AND COUNTERTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TELEVISION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILT IN BOOKCASE/DESK FOR CLUBROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DESKTOP FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DESKTOP FOR SERVICE COORDINATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FORD RANGER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HVAC MAINTENANCE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26#40 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27#26 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28#3 & 22 WATER HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29#38 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30#32 ADA SHOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31#30 & 33 WATER HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WATER HEATERS 2 STOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33#44 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KEY CONTROL SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35HVAC REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WATER HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37#17 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38#28 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROOF REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40#8 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41#36 WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42#31 WATER HEATER
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0713515
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt15573
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0719088
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0719088
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt021219
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt021219
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00

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