Civic Intelligence

The Villa Center Inc

990 • Fiscal year 2017 • EIN 95-2312323

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Santa Ana, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,784,243

Up $308,604 (+21%) from 2016

Net Assets

Up

$1,778,869

Up $321,995 (+22%) from 2016

Liabilities

Down

$5,374

Down $13,391 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$1,168,277

Up $455,619 (+64%) from 2016

Expenses

Up

$846,282

Up $45,159 (+5.6%) from 2016

Net Income

Up

$321,995

Up $410,460 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $797,004Liabilities 2011: $7,597Net Assets 2011: $789,4072011Assets 2012: $1,413,502Liabilities 2012: $8,223Net Assets 2012: $1,405,2792012Assets 2013: $1,504,043Liabilities 2013: $26,487Net Assets 2013: $1,477,5562013Assets 2014: $1,587,393Liabilities 2014: $14,468Net Assets 2014: $1,572,9252014Assets 2015: $1,558,402Liabilities 2015: $13,063Net Assets 2015: $1,545,3392015Assets 2016: $1,475,639Liabilities 2016: $18,765Net Assets 2016: $1,456,8742016Assets 2017: $1,784,243Liabilities 2017: $5,374Net Assets 2017: $1,778,8692017Assets 2018: $1,644,148Liabilities 2018: $51,925Net Assets 2018: $1,592,2232018Assets 2019: $1,307,190Liabilities 2019: $5,962Net Assets 2019: $1,301,2282019Assets 2020: $1,211,956Liabilities 2020: $6,326Net Assets 2020: $1,205,6302020Assets 2021: $1,151,754Liabilities 2021: $6,936Net Assets 2021: $1,144,8182021Assets 2022: $1,253,125Liabilities 2022: $5,910Net Assets 2022: $1,247,2152022Assets 2023: $1,399,259Liabilities 2023: $5,356Net Assets 2023: $1,393,9032023Assets 2024: $1,435,608Liabilities 2024: $3,207Net Assets 2024: $1,432,4012024

Highlighted filing

2017

Assets$1,784,243
Liabilities$5,374
Net Assets$1,778,869
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $763,834Expenses 2011: $668,463Net Income 2011: $95,3712011Expenses 2012: $722,5962012Revenue 2013: $850,488Expenses 2013: $778,211Net Income 2013: $72,2772013Revenue 2014: $857,125Expenses 2014: $761,756Net Income 2014: $95,3692014Revenue 2015: $855,078Expenses 2015: $882,664Net Income 2015: -$27,5862015Revenue 2016: $712,658Expenses 2016: $801,123Net Income 2016: -$88,4652016Revenue 2017: $1,168,277Expenses 2017: $846,282Net Income 2017: $321,9952017Revenue 2018: $515,696Expenses 2018: $702,342Net Income 2018: -$186,6462018Revenue 2019: $313,228Expenses 2019: $604,223Net Income 2019: -$290,9952019Revenue 2020: $536,659Expenses 2020: $632,257Net Income 2020: -$95,5982020Revenue 2021: $499,967Expenses 2021: $560,779Net Income 2021: -$60,8122021Revenue 2022: $624,166Expenses 2022: $555,891Net Income 2022: $68,2752022Revenue 2023: $704,990Expenses 2023: $558,314Net Income 2023: $146,6762023Revenue 2024: $554,237Expenses 2024: $515,739Net Income 2024: $38,4982024

Highlighted filing

2017

Revenue$1,168,277
Expenses$846,282
Net Income$321,995
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To assist women having an alcoholic/drug abuse problem in gaining knowledge of the illness with which they suffer and a knowledge of the program of alcoholic anonymous and how they can recover to continue living a healthy and normal life in society.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,784,243
Liabilities
$5,374
Net assets
$1,778,869
Revenue
$1,168,277
Expenses
$846,282
Net income
$321,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.43$0.55$0.52$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.70$0.56$0.15
2022Summary only. Only limited summary data is available for this year.$1.25$0.01$1.25$0.62$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.50$0.56$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.54$0.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.31$0.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$0.52$0.70$0.19
2017Summary only. Only limited summary data is available for this year.$1.78$0.01$1.78$1.17$0.85$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.71$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.86$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.86$0.76$0.10
2013Summary only. Only limited summary data is available for this year.$1.50$0.03$1.48$0.85$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.41$0.72
2011Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.76$0.67$0.10