Civic Intelligence

Villa Yucatan Inc

990 • Fiscal year 2011 • EIN 95-4367133

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization ProfileN/A
2500 E Foothill Blvd No 41091107
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$437,695

Up $10,500 (+2.5%) from 2010

Net Assets

Up

$338,925

Up $63,885 (+23%) from 2010

Liabilities

Down

$98,770

Down $53,385 (-35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,055

Up $31,334 (+22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2011

Assets$437,695
Liabilities$98,770
Net Assets$338,925
Open 2011 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

2011

Revenue-
Expenses$171,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$234,940
Mission and Program Overview

Mission

To provide quality living accomodations for low income families.

Filing and Contact Details

Filer

EIN
95-4367133
Raw XML AppendixShowing 400 of 467 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/Description0VILLA YUCATAN, A NONPROFIT ORGANIZATION, IS A RENTAL HOUSING PROJECT FOR QUALIFIED LOW-INCOME RESIDENTS LOCATED IN PASADENA, CALIFORNIA. VILLA 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 8 HOUSING ASSISTANCE PROGRAM.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST REDUCTION PAYMENTS 4,089.
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IRS990ScheduleO/GeneralExplanation/Explanation0VILLA YUCATAN IS MANAGED BY CENTER FOR COMMUNITY & FAMILY SERVICES, INC., A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. CENTER FOR COMMUNITY & FAMILY SERVICES HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED CENTER FOR COMMUNITY & FAMILY SERVICES TO MANAGE VILLA YUCATAN.
IRS990ScheduleO/GeneralExplanation/Explanation1VILLA YUCATAN'S 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/Explanation2VILLA 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 (C) AGREEMENT WITH THE POLICY. VILLA YUCATAN CONFLICT OF INTEREST POLICY DESCRIBES HOW VILLA YUCATAN WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWED VILLA YUCATAN'S CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON).
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF THE OFFICERS AND DIRECTORS LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK FOR BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDITING FUNCTION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, SECTION A, LINE 1A, COLUMN B
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode091107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode191107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode291107
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0952627676
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237161162
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237122593
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CENTER FOR COMMUNITY & FAMILY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WASHINGTON TOWNHOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NORTHWEST MANORS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2REAL ESTATE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0CENTER FOR COMMUNITY & FAMILY SERVICES, INC. IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SHARING OF PAID EMPLOYEES
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V, LINE 1N:
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 E FOOTHILL BLVD SUITE 410
IRS990/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990/TheBooksAreInCareOf/NamePerson0GWENDOLYN WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber06267957990
IRS990/TotalAssets/BOY0427195
IRS990/TotalAssetsBOY0427195
IRS990/TotalAssets/EOY0437695
IRS990/TotalAssetsEOY0437695
IRS990/TotalCompGT150K00
IRS990/TotalContributions0122123
IRS990/TotalExpensesCurrentYear0171055
IRS990/TotalExpensesPriorYear0139721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,695
Liabilities
$98,770
Net assets
$338,925
Revenue
-
Expenses
$171,055
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