Civic Intelligence

Villa Teresa Inc.

990PF • Fiscal year 2011 • EIN 85-0311499

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 31, 2012

Organization Profile
2716 San Padro Dr NE Suite D87110
Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$965,761

No earlier filing loaded for comparison.

Net Assets

-$763,960

No earlier filing loaded for comparison.

Liabilities

$1,729,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$459,098

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$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

2011

Assets$965,761
Liabilities$1,729,721
Net Assets-$763,960
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$459,098
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 31, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McNeilDirector / Pres-$0--
Mary SmithDirector / Secr-$0--
Darlene HyerDirector-$0--
Leah QuesadaDirector-$0--
John RockwellDirector-$0--
Bill SawyierDirector / VP-$0--
Curt SchuylerDirector / Trea-$0--
Aimee AbeytaDirector-$0--
Filing and Contact Details

Filer

EIN
85-0311499
Raw XML Appendix353 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert McNeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mary Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Darlene Hyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Leah Quesada
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4John Rockwell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Bill Sawyier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Curt Schuyler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Aimee Abeyta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir / Pres
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Dir / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Dir / Trea
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102716 San Pedro Dr NE Suite D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112716 San Pedro Dr NE Suite D
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10414430
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0815568
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0401138
IRS990PF/UndistributedIncome/ExcessFromYear10414430
IRS990PF/UndistributedIncome/QualifyingDistributions0401138
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0401138
IRS990PF/UndistributedIncome/TotalCorpus0815568
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0414430
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01205103
LandEtcSchedule2/LandEtc/AccumulatedDepreciation117242
LandEtcSchedule2/LandEtc/BookValue0385000
LandEtcSchedule2/LandEtc/BookValue1497850
LandEtcSchedule2/LandEtc/BookValue22303
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buiilding
LandEtcSchedule2/LandEtc/CategoryOrItem2Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0385000
LandEtcSchedule2/LandEtc/CostOrOtherBasis11702953
LandEtcSchedule2/LandEtc/CostOrOtherBasis219545
LandEtcSchedule2/LandEtc/EOYFMV0400000
LandEtcSchedule2/LandEtc/EOYFMV1750000
LandEtcSchedule2/LandEtc/EOYFMV21000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue01499919
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1143707
MortgagesAndNotesPayableSch/NotePayable/DateOfNote01990-05
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12006-06
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0Sec 202 Loan
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration1Advance
MortgagesAndNotesPayableSch/NotePayable/InterestRate00000000.0900
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0US Dept of HUD
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1Encino Development Management
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02029-03
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan01723700
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Affordable Housing
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1Operating costs
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0Payable fromsurplus cash
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0Building
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1None
MortgagesAndNotesPayableSch/TotalMortgageAmount01723700
OtherAssetsSchedule/OtherAssets/BOYBookValue048838
OtherAssetsSchedule/OtherAssets/Description0Reserve funds
OtherAssetsSchedule/OtherAssets/EOYBookValue066553
OtherAssetsSchedule/OtherAssets/EOYFMV066553
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome049266
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome133361
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome233402
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome312854
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome455263
OtherExpensesSchedule/OtherExpenses/Description0Administrative program expenses
OtherExpensesSchedule/OtherExpenses/Description1Insurance for program activities
OtherExpensesSchedule/OtherExpenses/Description2Operating maintenance program expenses
OtherExpensesSchedule/OtherExpenses/Description3Payroll taxes and other program expenses
OtherExpensesSchedule/OtherExpenses/Description4Utilities for apartmentprogram expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps049266
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps133361
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps233402
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps312854
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps455263
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks049266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks233402
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks312854
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks455263
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0431202
OtherIncomeSchedule2/OtherIncome/Description0Affordanle housing programs income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0431202
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09740
OtherLiabilitiesSchedule/OtherLiabilities/Description0Security Deposits
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850311499
ReturnHeader/Filer/Name/BusinessNameLine10Villa Teresa Inc
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone05052681845
ReturnHeader/Filer/USAddress/AddressLine102716 San Padro Dr NE Suite D
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0Scott Nary
ReturnHeader/Officer/Title0Managing Agent
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Sczekan & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108267 S Xenia Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0Michael Sczekan CPA
ReturnHeader/Preparer/Phone03037703356
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-31T13:24:40-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,761
Liabilities
$1,729,721
Net assets
-$763,960
Revenue
-
Expenses
$459,098
Net income
-
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