Civic Intelligence

Phoenix Villa Inc

990 • Fiscal year 2013 • EIN 93-0743822

Apr 01, 2012 to Mar 31, 2013

Superior, WI
Siviq Scores

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

Liabilities / Assets

99th percentile

2.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,349,585

Up $144,519 (+2.8%) from 2012

Net Assets

Up

-$5,629,173

Up $202,207 (+3.5%) from 2012

Liabilities

Down

$10,978,758

Down $57,688 (-0.5%) from 2012

Revenue

Down

$3,106,048

Down $119,504 (-3.7%) from 2012

Expenses

Down

$2,903,841

Down $663,643 (-19%) from 2012

Net Income

Up

$202,207

Up $544,139 (+159%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2012: $5,205,066Liabilities 2012: $11,036,446Net Assets 2012: -$5,831,3802012Assets 2013: $5,349,585Liabilities 2013: $10,978,758Net Assets 2013: -$5,629,1732013Assets 2014: $5,311,692Liabilities 2014: $10,786,861Net Assets 2014: -$5,475,1692014Assets 2015: $5,422,544Liabilities 2015: $10,617,472Net Assets 2015: -$5,194,9282015Assets 2016: $5,583,320Liabilities 2016: $10,263,383Net Assets 2016: -$4,680,0632016Assets 2017: $5,781,689Liabilities 2017: $10,240,799Net Assets 2017: -$4,459,1102017Assets 2018: $6,123,736Liabilities 2018: $10,198,788Net Assets 2018: -$4,075,0522018Assets 2019: $6,009,528Liabilities 2019: $9,660,546Net Assets 2019: -$3,651,0182019Assets 2020: $5,794,533Liabilities 2020: $8,975,882Net Assets 2020: -$3,181,3492020Assets 2021: $6,290,805Liabilities 2021: $8,777,639Net Assets 2021: -$2,486,8342021Assets 2022: $6,846,792Liabilities 2022: $8,751,899Net Assets 2022: -$1,905,1072022Assets 2023: $6,884,988Liabilities 2023: $8,405,488Net Assets 2023: -$1,520,5002023Assets 2024: $7,667,385Liabilities 2024: $8,478,524Net Assets 2024: -$811,1392024Assets 2025: $8,557,772Liabilities 2025: $8,558,395Net Assets 2025: -$6232025

Highlighted filing

2013

Assets$5,349,585
Liabilities$10,978,758
Net Assets-$5,629,173

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,225,552Expenses 2012: $3,567,484Net Income 2012: -$341,9322012Revenue 2013: $3,106,048Expenses 2013: $2,903,841Net Income 2013: $202,2072013Revenue 2014: $3,173,037Expenses 2014: $3,019,033Net Income 2014: $154,0042014Revenue 2015: $3,255,871Expenses 2015: $2,975,632Net Income 2015: $280,2392015Revenue 2016: $3,374,705Expenses 2016: $2,859,840Net Income 2016: $514,8652016Revenue 2017: $3,408,934Expenses 2017: $3,187,850Net Income 2017: $221,0842017Revenue 2018: $3,473,316Expenses 2018: $3,089,220Net Income 2018: $384,0962018Revenue 2019: $3,505,142Expenses 2019: $3,081,105Net Income 2019: $424,0372019Revenue 2020: $3,573,725Expenses 2020: $3,104,056Net Income 2020: $469,6692020Revenue 2021: $3,604,464Expenses 2021: $2,909,949Net Income 2021: $694,5152021Revenue 2022: $3,558,998Expenses 2022: $2,977,271Net Income 2022: $581,7272022Revenue 2023: $3,635,754Expenses 2023: $3,251,147Net Income 2023: $384,6072023Revenue 2024: $4,016,364Expenses 2024: $3,307,003Net Income 2024: $709,3612024Revenue 2025: $4,071,508Expenses 2025: $3,260,992Net Income 2025: $810,5162025

Highlighted filing

2013

Revenue$3,106,048
Expenses$2,903,841
Net Income$202,207
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$8.56$0.00$4.07$3.26$0.81
2024Detailed filing. Detailed filing data is available for this year.$7.67$8.48$0.81$4.02$3.31$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.88$8.41$1.52$3.64$3.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.85$8.75$1.91$3.56$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.29$8.78$2.49$3.60$2.91$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.79$8.98$3.18$3.57$3.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.01$9.66$3.65$3.51$3.08$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.12$10.2$4.08$3.47$3.09$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.78$10.2$4.46$3.41$3.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.58$10.3$4.68$3.37$2.86$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.42$10.6$5.19$3.26$2.98$0.28
2014Summary only. Only limited summary data is available for this year.$5.31$10.8$5.48$3.17$3.02$0.15
2013Summary only. Only limited summary data is available for this year.$5.35$11.0$5.63$3.11$2.90$0.20
2012Summary only. Only limited summary data is available for this year.$5.21$11.0$5.83$3.23$3.57$0.34