Civic Intelligence

Villa North Inc

990 • Fiscal year 2016 • EIN 93-0589575

Apr 01, 2015 to Mar 31, 2016 • Filed on May 12, 2016

Organization ProfileN/A
4501 West Powell BlvdGresham, OR 97030-5007

(503) 665-3137

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-8.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,264

Down $6,266 (-8.1%) from 2015

Net Assets

Down

$71,264

Down $6,266 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Flat

$3,600

Flat from 2015

Expenses

Down

$9,866

Down $1,726 (-15%) from 2015

Net Income

Up

-$6,266

Up $1,726 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $205,585Liabilities 2011: $64,357Net Assets 2011: $141,2282011Assets 2012: $112,090Liabilities 2012: $606Net Assets 2012: $111,4842012Assets 2013: $93,504Liabilities 2013: $0Net Assets 2013: $93,5042013Assets 2014: $85,522Liabilities 2014: $0Net Assets 2014: $85,5222014Assets 2015: $77,530Liabilities 2015: $0Net Assets 2015: $77,5302015Assets 2016: $71,264Liabilities 2016: $0Net Assets 2016: $71,2642016Assets 2017: $64,381Liabilities 2017: $500Net Assets 2017: $63,8812017Assets 2018: $59,043Liabilities 2018: $0Net Assets 2018: $59,0432018Assets 2019: $46,455Liabilities 2019: $0Net Assets 2019: $46,4552019Assets 2020: $34,239Liabilities 2020: $0Net Assets 2020: $34,2392020Assets 2021: $29,525Liabilities 2021: $0Net Assets 2021: $29,5252021Assets 2022: $31,433Liabilities 2022: $0Net Assets 2022: $31,4332022Assets 2025: $28,289Net Assets 2025: $28,2892025

Highlighted filing

2016

Assets$71,264
Liabilities$0
Net Assets$71,264
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $142,3672011Expenses 2012: $114,0992012Expenses 2013: $19,8662013Revenue 2014: $4,070Expenses 2014: $12,052Net Income 2014: -$7,9822014Revenue 2015: $3,600Expenses 2015: $11,592Net Income 2015: -$7,9922015Revenue 2016: $3,600Expenses 2016: $9,866Net Income 2016: -$6,2662016Revenue 2017: $1,263Expenses 2017: $8,646Net Income 2017: -$7,3832017Revenue 2018: $3,603Expenses 2018: $8,441Net Income 2018: -$4,8382018Revenue 2019: $3,470Expenses 2019: $16,058Net Income 2019: -$12,5882019Revenue 2020: $3,603Expenses 2020: $15,819Net Income 2020: -$12,2162020Revenue 2021: $3,602Expenses 2021: $8,316Net Income 2021: -$4,7142021Revenue 2022: $3,602Expenses 2022: $1,694Net Income 2022: $1,9082022Revenue 2025: $4,122Expenses 2025: $3,005Net Income 2025: $1,1172025

Highlighted filing

2016

Revenue$3,600
Expenses$9,866
Net Income-$6,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,600
Mission and Program Overview

Mission

To provide housing for the low income and lower middle income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,668$61,146▼ $8,522
Savings and Temporary Cash Investments$7,862$10,118▲ $2,256
Total Assets$77,530$71,264▼ $6,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,530$71,264▼ $6,266
Total Net Assets Fund Balance$77,530$71,264▼ $6,266
Total Liabilities and Net Assets / Fund Balance$77,530$71,264▼ $6,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,646$294,028$330,674
Land$24,500-$99,481
Equipment-$7,700$7,700
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David LindstromPresident
Arlyss I DixonDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BaltzVice Pres-sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,521--$8,521
Fees for Services Accounting-$765-$765
Fees for Services Legal-$520-$520
Other Expenses-$60-$60
Total Functional Expenses$8,521$1,345$0$9,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“THE CORPPORATION IN TEH YEAR ENDED 03/31/2012 LEASED THE PROPERTY TO NORTH PACIFIC HOMES 503c3 WHO PROVIDES MANAGMENT SERVICES TO THE COREPORATION. NORTH PACIFIC HOMES IS A SISTER CORPORATION WITH THE SAME BOARD OF DIRECTORS”

Filing and Contact Details

Filer

Filer Name
Villa North Inc
EIN
93-0589575
Phone
5036653137
Address
4501 WEST POWELL BLVD, GRESHAM, OR 97030-5007

Signing Officer

Name
Dennis Whitted
Title
Administrator
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Whitted
Formed
1970
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14TH DRIVE, GRESHAM, OR 97030-4804
Preparer
Robert G Yingling Jr
Phone
5036667014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“THE CORPORATION IN THE YEAR ENDED 03/31/2012 LEASED THE PROPERTY TO A SISTER CORPORATION 501c3 WHO HAS THE RESPONSIBLITYH FOR ALL ACTIVITIES OF THE PROPERTY AND FOR MAINTAINANCE AND CAPITAL IMPROVEMENTS”

Raw XML Appendix321 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IN THE YEAR ENDED 03/31/2012 LEASED THE PROPERTY TO A SISTER CORPORATION 501c3 WHO HAS THE RESPONSIBLITYH FOR ALL ACTIVITIES OF THE PROPERTY AND FOR MAINTAINANCE AND CAPITAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPPORATION IN TEH YEAR ENDED 03/31/2012 LEASED THE PROPERTY TO NORTH PACIFIC HOMES 503c3 WHO PROVIDES MANAGMENT SERVICES TO THE COREPORATION. NORTH PACIFIC HOMES IS A SISTER CORPORATION WITH THE SAME BOARD OF DIRECTORS
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970305007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G YINGLING JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 NW 14TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970304804
ReturnHeader/PreparerPersonGrp/PhoneNum05036667014
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G YINGLING JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T04:27:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,264
Liabilities
$0
Net assets
$71,264
Revenue
$3,600
Expenses
$9,866
Net income
-$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.04$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.04$0.16$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.03$0.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.04$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$0.01$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.12$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.64$1.41$1.42