Civic Intelligence

Villa Yucatan Inc

990 • Fiscal year 2010 • EIN 95-4367133

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileN/A
2555 East Colorado Blvd No 20091107
Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$427,195

No earlier filing loaded for comparison.

Net Assets

$275,040

No earlier filing loaded for comparison.

Liabilities

$152,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$427,195
Liabilities$152,155
Net Assets$275,040
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$139,721
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$204,790
Mission and Program Overview

Mission

To provide quality living accomodations for low income families.

Filing and Contact Details

Filer

EIN
95-4367133
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IRS990ScheduleO/GeneralExplanation/Explanation0VILLA YUCATAN OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1VILLA 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 OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. VILLA YUCATAN CONFLICT OF INTEREST POLICY DESCRIBES HOW VILLA YUCATAN WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVEIWED VILLA YUCATAN CEO'S COMPENSATION. THE BOARD REVEIWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06267957990
IRS990/TotalAssets/BOY0347807
IRS990/TotalAssetsBOY0347807
IRS990/TotalAssets/EOY0427195
IRS990/TotalAssetsEOY0427195
IRS990/TotalCompGT150K00
IRS990/TotalContributions0109420
IRS990/TotalExpensesCurrentYear0139721
IRS990/TotalExpensesPriorYear0164547
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06518
IRS990/TotalFunctionalExpenses/ProgramServices0133203
IRS990/TotalFunctionalExpenses/Total0139721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0137836
IRS990/TotalLiabilitiesBOY0137836
IRS990/TotalLiabilities/EOY0152155

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,195
Liabilities
$152,155
Net assets
$275,040
Revenue
-
Expenses
$139,721
Net income
-
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