Civic Intelligence

Villa North Inc

990 • Fiscal year 2019 • EIN 93-0589575

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 10, 2019

Organization ProfileN/A
4501 W Powell BlvdGresham, OR 97030

(503) 416-9813

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-363%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,455

Down $12,588 (-21%) from 2018

Net Assets

Down

$46,455

Down $12,588 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$3,470

Down $133 (-3.7%) from 2018

Expenses

Up

$16,058

Up $7,617 (+90%) from 2018

Net Income

Down

-$12,588

Down $7,750 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$46,455
Liabilities$0
Net Assets$46,455
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$3,470
Expenses$16,058
Net Income-$12,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,606
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$43,946$36,739▼ $7,207
Cash and Non-Interest-Bearing Accounts$15,097$9,416▼ $5,681
Accounts Receivable-$300-
Total Assets$59,043$46,455▼ $12,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,043--
Total Net Assets Fund Balance$59,043$46,455▼ $12,588
Total Liabilities and Net Assets / Fund Balance$59,043$46,455▼ $12,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,765$284,716-
Other Land Buildings$4,949$76,154-
Land$18,378--
Equipment$646$17,257-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David LindstromPresident
Arlyss I DixonDirector
Devi PetersenDirector
Paul ColeDirector
Paul HaffnerDirector
Russell CooperDirector
Vern HenryDirector
Beth BlatzVP-sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,600
Investment Income
$-130
Other Revenue
$0
Change in Net Assets
$-12,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,058
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
Other Expenses$7,793$120-$7,793
Depreciation Depletion$7,071--$7,071
Fees for Services Legal-$574-$574
Fees for Services Accounting-$500-$500
Total Functional Expenses$14,864$1,194$0$16,058

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Villa North Inc
EIN
93-0589575
Phone
5034169813
Address
4501 W POWELL BLVD, Gresham, OR 97030

Signing Officer

Name
Dennis Whitted
Title
Administrator
Phone
5036653137
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Robert G Yingling Jr CPA
Address
1712 NW 14th Drive, Gresham, OR 97030
Preparer
Robert G Yingling Jr
Phone
5038874260
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 78

“The board reviews from 990 prior to filling at board meeting”

Form 990 Part IV Line 3

“THE CORPORATION EFFECTIVE 03/01/2012 LEASED THE PROPERTY OF A SISTER CORPORATION (501(c)3) WHO HAS RESPONSIBILITY FOR ALL ACTIVITIES OF THE PROPERTY AND FOR MAINTIANANCE AND CAPITAL IMPROVEMENTS. THE BOARD OF BOTH ORGANIZATIONS ARE THE SAME”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FROM 990 PRIOR TO FILLING AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION EFFECTIVE 03/01/2012 LEASED THE PROPERTY OF A SISTER CORPORATION (501(c)3) WHO HAS RESPONSIBILITY FOR ALL ACTIVITIES OF THE PROPERTY AND FOR MAINTIANANCE AND CAPITAL IMPROVEMENTS. THE BOARD OF BOTH ORGANIZATIONS ARE THE SAME
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014864
IRS990/TotalFunctionalExpensesGrp/TotalAmt016058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014864
IRS990/TotalProgramServiceRevenueAmt03600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 WEST POWELL BLVD
IRS990/USAddress/CityNm0Gresham
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WHITTED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036653137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0930589575
ReturnHeader/Filer/PhoneNum05034169813
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 W POWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF4C2A722C514E6644E7E0FAB6C7E57EB59D48D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FF4C2A722C514E6644E7E0FAB6C7E57EB59D48D
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.75.150
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930889200
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/ZIPCd097030
ReturnHeader/PreparerPersonGrp/PhoneNum05038874260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert G Yingling Jr
ReturnHeader/ReturnTs02019-08-01T11:59:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,455
Liabilities
$0
Net assets
$46,455
Revenue
$3,470
Expenses
$16,058
Net income
-$12,588
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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