Civic Intelligence

Villa Esperanza Services

990 • Fiscal year 2012 • EIN 95-2148860

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.VILLAESPERANZASERVICES.ORG

View Organization Page

2060 East Villa Street91107
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,595,908

Down $19,828 (-0.2%) from 2011

Net Assets

Up

$6,896,132

Up $276,722 (+4.2%) from 2011

Liabilities

Down

$2,699,776

Down $296,550 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,753,810

Up $393,203 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $9,615,736Liabilities 2011: $2,996,326Net Assets 2011: $6,619,4102011Assets 2012: $9,595,908Liabilities 2012: $2,699,776Net Assets 2012: $6,896,1322012Assets 2013: $11,983,685Liabilities 2013: $2,786,996Net Assets 2013: $9,196,6892013Assets 2014: $14,722,464Liabilities 2014: $3,452,269Net Assets 2014: $11,270,1952014Assets 2015: $16,333,890Liabilities 2015: $3,430,910Net Assets 2015: $12,902,9802015Assets 2016: $17,543,463Liabilities 2016: $3,305,741Net Assets 2016: $14,237,7222016Assets 2017: $20,757,906Liabilities 2017: $3,394,663Net Assets 2017: $17,363,2432017Assets 2018: $22,938,887Liabilities 2018: $4,364,052Net Assets 2018: $18,574,8352018Assets 2019: $27,215,128Liabilities 2019: $5,437,074Net Assets 2019: $21,778,0542019Assets 2020: $31,002,323Liabilities 2020: $7,370,817Net Assets 2020: $23,631,5062020Assets 2021: $33,971,130Liabilities 2021: $7,900,312Net Assets 2021: $26,070,8182021Assets 2022: $36,230,147Liabilities 2022: $3,650,640Net Assets 2022: $32,579,5072022Assets 2023: $38,514,375Liabilities 2023: $3,499,407Net Assets 2023: $35,014,9682023Assets 2024: $41,091,871Liabilities 2024: $4,907,657Net Assets 2024: $36,184,2142024

Highlighted filing

2012

Assets$9,595,908
Liabilities$2,699,776
Net Assets$6,896,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Revenue 2011: $11,332,080Expenses 2011: $10,360,607Net Income 2011: $971,4732011Expenses 2012: $10,753,8102012Expenses 2013: $11,044,2682013Revenue 2014: $13,260,572Expenses 2014: $11,538,689Net Income 2014: $1,721,8832014Revenue 2015: $13,153,918Expenses 2015: $11,480,373Net Income 2015: $1,673,5452015Revenue 2016: $13,358,368Expenses 2016: $12,076,190Net Income 2016: $1,282,1782016Revenue 2017: $15,938,404Expenses 2017: $13,050,556Net Income 2017: $2,887,8482017Revenue 2018: $15,034,404Expenses 2018: $13,995,033Net Income 2018: $1,039,3712018Revenue 2019: $18,186,942Expenses 2019: $15,423,261Net Income 2019: $2,763,6812019Revenue 2020: $17,104,909Expenses 2020: $15,159,334Net Income 2020: $1,945,5752020Revenue 2021: $14,047,530Expenses 2021: $12,141,403Net Income 2021: $1,906,1272021Revenue 2022: $21,251,092Expenses 2022: $14,205,361Net Income 2022: $7,045,7312022Revenue 2023: $18,204,023Expenses 2023: $16,027,279Net Income 2023: $2,176,7442023Revenue 2024: $17,494,221Expenses 2024: $17,370,164Net Income 2024: $124,0572024

Highlighted filing

2012

Revenue-
Expenses$10,753,810
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.2
Gross Receipts
$10,954,619
Mission and Program Overview

Mission

To provide education, training & support to persons with intellectual/developmental disabilities.

Major Activities

Activity 2
Adult residential programs - provides built in levels of support for 60 residents living in nine group homes and six independent living apartments, located in pasadena; and one group home in thousand oaks.
Activity 3
Day programs & transportation - assists individuals with physical, mental or developmental challenges, including age related frailty and alzheimer's disease. The various day programs collectively maintain an individual's independence and decrease social isolation; build employment related skills; and provide day respite for caregivers. For adults who have aged out of school or are retired from a work program, the agency also offers support services designed to develop and maintain functional, cognitive, and behavioral skills required for successful integration into the community.
Filing and Contact Details

Filer

EIN
95-2148860
Raw XML AppendixShowing 400 of 795 raw XML fields

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IRS990/MissionDescription0TO PROVIDE EDUCATION, CARE, EMPLOYMENT TRAINING, AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02022182
IRS990/MortNotesPyblSecuredInvestProp/EOY01959132
IRS990/NameOfPrincipalOfficerPerson0KELLY WHITE
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY06619410
IRS990/NetAssetsOrFundBalancesEOY06896132
IRS990/NetGainOrLossInvestments/ExclusionAmount0547
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0547
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-76915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-76915
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions028168
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0453
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032080
IRS990/Occupancy/ManagementAndGeneral0125277
IRS990/Occupancy/ProgramServices0459044
IRS990/Occupancy/Total0616401
IRS990/OfficeExpenses/Fundraising023595
IRS990/OfficeExpenses/ManagementAndGeneral037089
IRS990/OfficeExpenses/ProgramServices071110
IRS990/OfficeExpenses/Total0131794
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01789631
IRS990/OtherAssetsTotal/EOY02242122
IRS990/OtherEmployeeBenefits/Fundraising016443
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0129645
IRS990/OtherEmployeeBenefits/ProgramServices0787324
IRS990/OtherEmployeeBenefits/Total0933412
IRS990/OtherExpensePriorYear02068369
IRS990/OtherExpensesCurrentYear02174232
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1TRANSPORTATION COSTS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3CAPITAL CAMPAIGN
IRS990/OtherExpenses/Fundraising010185
IRS990/OtherExpenses/Fundraising1260
IRS990/OtherExpenses/Fundraising2243
IRS990/OtherExpenses/Fundraising370153
IRS990/OtherExpenses/ManagementAndGeneral026247
IRS990/OtherExpenses/ManagementAndGeneral17819
IRS990/OtherExpenses/ManagementAndGeneral23938
IRS990/OtherExpenses/ProgramServices0114004
IRS990/OtherExpenses/ProgramServices1121097
IRS990/OtherExpenses/ProgramServices2118057
IRS990/OtherExpenses/Total0150436
IRS990/OtherExpenses/Total1129176
IRS990/OtherExpenses/Total2122238
IRS990/OtherExpenses/Total370153
IRS990/OtherLiabilities/BOY0207562
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-33985
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042930

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,595,908
Liabilities
$2,699,776
Net assets
$6,896,132
Revenue
-
Expenses
$10,753,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$4.91$36.2$17.5$17.4$0.12
2023Detailed filing. Detailed filing data is available for this year.$38.5$3.50$35.0$18.2$16.0$2.18
2022Detailed filing. Detailed filing data is available for this year.$36.2$3.65$32.6$21.3$14.2$7.05
2021Detailed filing. Detailed filing data is available for this year.$34.0$7.90$26.1$14.0$12.1$1.91
2020Detailed filing. Detailed filing data is available for this year.$31.0$7.37$23.6$17.1$15.2$1.95
2019Detailed filing. Detailed filing data is available for this year.$27.2$5.44$21.8$18.2$15.4$2.76
2018Detailed filing. Detailed filing data is available for this year.$22.9$4.36$18.6$15.0$14.0$1.04
2017Detailed filing. Detailed filing data is available for this year.$20.8$3.39$17.4$15.9$13.1$2.89
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.31$14.2$13.4$12.1$1.28
2015Detailed filing. Detailed filing data is available for this year.$16.3$3.43$12.9$13.2$11.5$1.67
2014Detailed filing. Detailed filing data is available for this year.$14.7$3.45$11.3$13.3$11.5$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.79$9.20$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.70$6.90$10.8
2011Summary only. Only limited summary data is available for this year.$9.62$3.00$6.62$11.3$10.4$0.97