Civic Intelligence

Villa Yucatan Inc

990 • Fiscal year 2017 • EIN 95-4367133

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
2500 E Foothill BlvdPasadena, CA 91107

(626) 405-1042

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

38024600%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$380,247

Up $380,246 (+38024600%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$380,247

Up $380,247 from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$380,247

Up $94,168 (+33%) from 2016

Expenses

Up

$359,083

Up $83,364 (+30%) from 2016

Net Income

Up

$21,164

Up $10,804 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $427,195Liabilities 2010: $152,155Net Assets 2010: $275,0402010Assets 2011: $437,695Liabilities 2011: $98,770Net Assets 2011: $338,9252011Assets 2012: $2,641,272Liabilities 2012: $2,871,770Net Assets 2012: -$230,4982012Assets 2013: $123,723Liabilities 2013: $141,697Net Assets 2013: -$17,9742013Assets 2014: $20,117Liabilities 2014: $20,117Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $380,247Liabilities 2017: $380,247Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$380,247
Liabilities$380,247
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $139,7212010Expenses 2011: $171,0552011Expenses 2012: $202,0832012Revenue 2013: $205,802Expenses 2013: $236,544Net Income 2013: -$30,7422013Revenue 2014: $219,414Expenses 2014: $251,658Net Income 2014: -$32,2442014Revenue 2015: $268,580Expenses 2015: $318,656Net Income 2015: -$50,0762015Revenue 2016: $286,079Expenses 2016: $275,719Net Income 2016: $10,3602016Revenue 2017: $380,247Expenses 2017: $359,083Net Income 2017: $21,1642017Revenue 2018: $440,780Expenses 2018: $359,308Net Income 2018: $81,4722018Revenue 2019: $442,359Expenses 2019: $455,837Net Income 2019: -$13,4782019Revenue 2020: $460,402Expenses 2020: $433,800Net Income 2020: $26,6022020Revenue 2021: $466,497Expenses 2021: $436,446Net Income 2021: $30,0512021Revenue 2022: $508,079Expenses 2022: $485,659Net Income 2022: $22,4202022Revenue 2023: $482,053Expenses 2023: $472,987Net Income 2023: $9,0662023Revenue 2024: $818,961Expenses 2024: $818,961Net Income 2024: $02024

Highlighted filing

2017

Revenue$380,247
Expenses$359,083
Net Income$21,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$380,247
Mission and Program Overview

Mission

To provide quality living accomodations for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,083$380,247▲ $21,164
Total Assets$359,083$380,247▲ $21,164
Liabilities
Accounts Payable and Accrued Expenses$359,083$380,247▲ $21,164
Total Liabilities$359,083$380,247▲ $21,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$359,083$380,247▲ $21,164
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl BurhananBoard Chairman
Bobby ThompsonBoard Member
Julinda HolmesBoard Member
Raymond ShieldsBoard Member
Robert ButlerBoard Member
Shirley EdwardsBoard Member
Gwendolyn WhiteExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,222
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$21,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,083
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$356,560$0$0$356,560
Depreciation Depletion$2,523$0$0$2,523
Total Functional Expenses$359,083$0$0$359,083
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Villa Yucatan Inc
EIN
95-4367133
Phone
6264051042
Address
2500 E FOOTHILL BLVD, PASADENA, CA 91107

Signing Officer

Name
Gwendolyn White
Title
President
Phone
6264051042
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn White
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Caldwell & Associates
Address
505 WEST FOOTHILL BLVD STE 1, MONROVIA, CA 91016
Preparer
Carlos D Caldwell Jr
Phone
6263033463
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Villa yucatan's outside auditors and finance staff prepare the form 990.”

Pt VI, Line 12C

“Villa yucatan requires all employees to disclose at least annually all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to villa yucatan in the last six months. Villa yucatan also requires all directors to annually sign a statement affirming (a) receipt of villa yucatan conflict of interest policy. (b) understanding the policy (c) agreement with the policy. Villa yucatan conflict of interest policy describes how villa yucatan will resolve possible conflicts of interest.”

Pt VI, Line 15A

“The board reviewed villa yucatan's c.e.o.'s compensation.”

Raw XML Appendix286 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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IRS990/Desc0VILLA YUCATAN, A NON-PROFIT ORGANIZATION, IS A RENTAL HOUSING PROJECT FOR QUALIFIED LOW-INCOME RESIDENTS LOCATED IN PASADENA, CALIFORNIA. VILLA YUCATAN WAS ORGANIZED IN 1972 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING A GROUP HOME OF FOURTEEN UNITS UNDER THE SECTION 236 OF THE NATIONAL HOUSING ACT OF 1937. THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATES SUCH PROJECTS. FEDERAL FUNDING IS PROVIDED THROUGH HUD'S SECTION 8HOUSING ASSISTANCE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA YUCATAN'S OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VILLA YUCATAN REQUIRES ALL EMPLOYEES TO DISCLOSE AT LEAST ANNUALLY ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO VILLA YUCATAN IN THE LAST SIX MONTHS. VILLA YUCATAN ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF VILLA YUCATAN CONFLICT OF INTEREST POLICY. (B) UNDERSTANDING THE POLICY (C) AGREEMENT WITH THE POLICY. VILLA YUCATAN CONFLICT OF INTEREST POLICY DESCRIBES HOW VILLA YUCATAN WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED VILLA YUCATAN'S C.E.O.'S COMPENSATION.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,247
Liabilities
$380,247
Net assets
$0
Revenue
$380,247
Expenses
$359,083
Net income
$21,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$0.82$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.47$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.38$0.36$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.87$0.23$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.14