Civic Intelligence

Villa Teresa Inc.

990PF • Fiscal year 2018 • EIN 85-0311499

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

1720 Louisiana Blvd NE No 402Albuquerque, NM 87110

(505) 260-4800

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

3.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Down

$1,286,989

Down $71,254 (-5.2%) from 2016

Net Assets

Up

-$642,425

Up $82,471 (+11%) from 2016

Liabilities

Down

$1,929,414

Down $153,725 (-7.4%) from 2016

Revenue

Up

$495,011

Up $25,799 (+5.5%) from 2016

Expenses

Down

$443,438

Down $43,078 (-8.9%) from 2016

Net Income

Up

$51,573

Up $68,877 (+398%) from 2016

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,286,989
Liabilities$1,929,414
Net Assets-$642,425

Operations Trend

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

2018

Revenue$495,011
Expenses$443,438
Net Income$51,573
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ROCKWELLPresident-$0--
MICHAEL CALDWELLVice President-$0--
ROBERT MCNEILLTreasurer-$0--
LINDSEY GILBERTDirector-$0--
CASEY BRESNAHANSecretary-$0--
LYDIA GOLDFINEDirector-$0--
KAREN ROSEDirector-$0--
MICHAEL NOONANDirector-$0--
GREG LEACHDirector-$0--
NINA MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Villa Teresa Inc
EIN
85-0311499
Phone
5052604800
Address
1720 LOUISIANA BLVD NE NO 402, ALBUQUERQUE, NM 87110

Signing Officer

Name
John Rockwell
Title
President
Phone
5052604800
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt025360
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt07303
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt07303
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt09815
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0495011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0443438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0443438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0495011
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0443438
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0443438
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02679
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02679
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt051573
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-642425
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-693998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-642425
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01286989
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt016863
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020252
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt069
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01060
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt069
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt069
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt064740
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0106248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0106248
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt05261
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt01602
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01698190
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02366846
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0759347
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0668656
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0668656
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01931088
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01894604
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0439711
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0504667
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0504667
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013064
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012956
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt07420
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07349
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01272278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01286989
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01286989
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01966276
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01929414
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01272278
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01286989
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-693998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-642425
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-693998
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-642425
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90

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