Civic Intelligence

Villa Yucatan Inc

990 • Fiscal year 2012 • EIN 95-4367133

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

99th percentile

503%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

Up

$2,641,272

Up $2,203,577 (+503%) from 2011

Net Assets

Down

-$230,498

Down $569,423 (-168%) from 2011

Liabilities

Up

$2,871,770

Up $2,773,000 (+2808%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,083

Up $31,028 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

Assets$2,641,272
Liabilities$2,871,770
Net Assets-$230,498
Open 2012 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

2012

Revenue-
Expenses$202,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$226,971
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 483 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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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IRS990ScheduleO/GeneralExplanation/Explanation0VILLA 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/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 (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 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/Explanation3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST (WRITTEN OR IN PERSON).
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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/Explanation5DISTRIBUTION OF LOAN PROCEEDS TO SPONSOR ORGANIZATION -594,311.
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/Explanation7TAXPAYER, ALONG WITH A RELATED ORGANIZATION, ENTERED INTO A LOAN AGREEMENT FOR $2,800,000 PAYABLE TO LONE OAK FUND, LLC. THE RELATED ORGANZIATION WAS NORTHWEST MANORS, INC, A CALIFORNIA NON-PROFIT CORPORATION (EIN 23-7122593) AND A TAX EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3). TO SECURE THE LOAN, THE PROPERTIES OWNED BY TAXPAYER AND NORTHWEST MANORS, INC. WERE PLEDGED AS SECURITY FOR THE LOAN. THE $2,800,000 OF LOAN PROCEEDS WERE DISTRIBUTED TO THE CENTER FOR COMMUNITY AND FAMILY SERVICES, A CALIFORNIA NON-PROFIT CORPORATION (EIN 95-2627676) AND A TAX EXEMPT ORGANIZATION UNDER IRS SECTION 501(C)(3). THE CENTER FOR COMMUNITY AND FAMILY SERVICES IS ALSO THE SPONSORING ORGANIZATION OF TAXPAYER. $590,000 OF THE $2,800,000 LOAN PROCEEDS, WHICH WERE DISTRIBUTED TO THE SPONSORING ORGANIZATION, ARE SHOWN ON PART XI LINE 9 OF TAXPAYER'S 2012 FORM 990 AS A REDUCTION OF NET ASSETS. THE REMAINING $2,210,000 OF LOAN PROCEEDS DISTRIBUTED TO THE SPONSORING ORGANZATION ARE SHOWN ON THE RELATED ORGANIZATIONS'S (NORTHWEST MANORS, INC.) 2012 990.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK FOR BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier3LOAN PROCEEDS DISTRIBUTED TO SPONSORING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII, SECTION A, LINE 1A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102500 EAST FOOTHILL BLVD STE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112500 EAST FOOTHILL BLVD STE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122500 EAST FOOTHILL BLVD STE 410
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PASADENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
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/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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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
$2,641,272
Liabilities
$2,871,770
Net assets
-$230,498
Revenue
-
Expenses
$202,083
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