Civic Intelligence

Vincentian Villa Corporation

EIN 94-2239211 • 501(c)3 • San Francisco, CA

Profile

Operation of 124 unit subsidized housing for low-income individuals.

1825 Mission StreetSan Francisco, CA 94103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $4,772 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $4,772 (-100%) from 2019

Revenue

Up

$132,645

Up $132,645 from 2019

Expenses

Up

$137,417

Up $134,395 (+4447%) from 2019

Net Income

Down

-$4,772

Down $1,750 (-58%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,440Liabilities 2010: $463,802Net Assets 2010: $1,462,6382010Assets 2011: $1,924,062Liabilities 2011: $331,141Net Assets 2011: $1,592,9212011Assets 2012: $1,889,980Liabilities 2012: $194,140Net Assets 2012: $1,695,8402012Assets 2013: $1,824,212Liabilities 2013: $72,781Net Assets 2013: $1,751,4312013Assets 2014: $25,158Liabilities 2014: $0Net Assets 2014: $25,1582014Assets 2015: $232,739Liabilities 2015: $0Net Assets 2015: $232,7392015Assets 2016: $3,180Liabilities 2016: $0Net Assets 2016: $3,1802016Assets 2017: $4,636Liabilities 2017: $0Net Assets 2017: $4,6362017Assets 2018: $9,993Liabilities 2018: $0Net Assets 2018: $9,9932018Assets 2019: $4,772Liabilities 2019: $0Net Assets 2019: $4,7722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,033,7442010Expenses 2011: $1,040,5532011Expenses 2012: $1,088,8452012Revenue 2013: $1,189,017Expenses 2013: $1,140,704Net Income 2013: $48,3132013Revenue 2014: $144,226Expenses 2014: $203,214Net Income 2014: -$58,9882014Revenue 2015: $210,199Expenses 2015: $2,618Net Income 2015: $207,5812015Revenue 2016: $594Expenses 2016: $230,153Net Income 2016: -$229,5592016Revenue 2017: $5,493Expenses 2017: $4,037Net Income 2017: $1,4562017Revenue 2018: $7,731Expenses 2018: $2,374Net Income 2018: $5,3572018Revenue 2019: $0Expenses 2019: $3,022Net Income 2019: -$3,0222019Revenue 2020: $132,645Expenses 2020: $137,417Net Income 2020: -$4,7722020

Highlighted filing

2020

Revenue$132,645
Expenses$137,417
Net Income-$4,772

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v6.0
Gross Receipts
$144,226
Mission and Program Overview

Mission

To provide capital support for future charitable programs and rental assistance to the remaining 26 residents.

Operation of 124 unit subsidized housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,281--
Savings and Temporary Cash Investments$38,675--
Cash and Non-Interest-Bearing Accounts$4,112$25,158▲ $21,046
Pledges and Grants Receivable$14,341--
Prepaid Expenses and Deferred Charges$1,161--
Other Assets Total$839,642--
Total Assets$1,824,212$25,158▼ $1,799,054
Liabilities
Other Liabilities$46,073--
Accounts Payable and Accrued Expenses$26,708--
Total Liabilities$72,781$0▼ $72,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$839,642--
Unrestricted Net Assets$911,789$25,158▼ $886,631
Total Net Assets Fund Balance$1,751,431$25,158▼ $1,726,273
Total Liabilities and Net Assets / Fund Balance$1,824,212$25,158▼ $1,799,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MurrayPresident
Tom ODonnelVice President
Amy LoveBoard Member
Deborah PayneBoard Member
Larry NejasmichBoard Member
Michael BromhamBoard Member
Michael PautlerBoard Member
Rich J HuntBoard member
Susan DaniloffBoard Member
Catherine BarryBoard Secretary
Michael DoelgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,716
Program Service Revenue
$35,029
Investment Income
$4,481
Other Revenue
$0
Change in Net Assets
$-58,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,465
Other Expenses$99,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,150$16,050-$64,200
Other Employee Benefits$22,798$7,600-$30,398
Depreciation Depletion$15,064$793-$15,857
Fees for Services Accounting-$15,040-$15,040
All Other Expenses$5,925$3,097-$9,022
Payroll Taxes$6,650$2,217-$8,867
Office Expenses$4,793$1,598-$6,391
Fees for Services Management$6,346--$6,346
Insurance$6,028--$6,028
Fees for Services Legal$1,376--$1,376
Advertising$299--$299
Other Expenses$113--$113
Total Functional Expenses$156,819$46,395$0$203,214
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust-
Prepaid Rents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Day to day management including maintenance, tenant compliance, financial and regulatory rporting is performed under contract with California First Management Associates.

Form 990 governing body review Part VI line 11

Form 990 is reviewed initially by the controller before it is submitted by the board personnel for review.

Other officer or key employee compensation Part VI line 15B

Annual board review of management performance.

Governing documents etc available to public Part VI line 19

The Organization makes available upon request the governing documents, policies and procedures and financial statements of the organization.

Filing and Contact Details

Filer

Filer Name
Vincentian Villa Corporation
EIN
94-2239211
Address
1825 Mission Street, San Francisco, CA 94103

Signing Officer

Name
John Murray
Title
President
Signed
2015-05-01
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
James P Richardson CPA Inc
Address
325 11th Street, Richmond, CA 94801
Preparer
James P Richardson
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Proceeds from sale of the project $11,176,307. Donation to St. Vincent de Paul Society of San Francisco$12,843,592.

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt02383655
IRS990ScheduleA/SubstantialContributorsTotAmt0818339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201994
IRS990ScheduleA/TotalSupportAmt03212782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash released fr Esc & Res Acct
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rents
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of Project Operating Assets
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-02-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt013500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Ltd Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale pricepurchase amount
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Vincentian Villa Investors LP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01825 Mission St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0San Francisco
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd094109
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management including maintenance, tenant compliance, financial and regulatory rporting is performed under contract with California First Management Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed initially by the controller before it is submitted by the board personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual board review of management performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes available upon request the governing documents, policies and procedures and financial statements of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Proceeds from sale of the project $11,176,307. Donation to St. Vincent de Paul Society of San Francisco$12,843,592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03982500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13994274
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23825500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Marin Society of StVincent De Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1San Mateo Soc of St Vincent De Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SF Society of St Vincent De Paul
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0839642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01824212
IRS990/TotalAssetsEOYAmt025158
IRS990/TotalAssetsGrp/BOYAmt01824212
IRS990/TotalAssetsGrp/EOYAmt025158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104716
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072781
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt072781
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156819
IRS990/TotalProgramServiceRevenueAmt035029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01824212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025158

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