Civic Intelligence

Wagner Housing Foundation

990EZ • Fiscal year 2012 • EIN 95-4748295

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.villaesperanzaservices.org
2060 East Villa Street91107
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

11.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$477,414

Down $303 (-0.1%) from 2011

Net Assets

Up

-$249,946

Up $17,134 (+6.4%) from 2011

Liabilities

Down

$727,360

Down $17,437 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$61,076

Up $5,985 (+11%) from 2011

Expenses

Down

$68,509

Down $5,113 (-6.9%) from 2011

Net Income

Up

-$7,433

Up $11,098 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $492,422Liabilities 2010: $741,765Net Assets 2010: -$249,3432010Assets 2011: $477,717Liabilities 2011: $744,797Net Assets 2011: -$267,0802011Assets 2012: $477,414Liabilities 2012: $727,360Net Assets 2012: -$249,9462012Assets 2013: $466,008Liabilities 2013: $716,844Net Assets 2013: -$250,8362013Assets 2014: $460,924Liabilities 2014: $711,590Net Assets 2014: -$250,6662014Assets 2015: $449,763Liabilities 2015: $695,609Net Assets 2015: -$245,8462015Assets 2016: $466,426Liabilities 2016: $701,044Net Assets 2016: -$234,6182016Assets 2017: $433,256Liabilities 2017: $659,318Net Assets 2017: -$226,0622017Assets 2018: $449,966Liabilities 2018: $687,855Net Assets 2018: -$237,8892018Assets 2019: $419,013Liabilities 2019: $647,832Net Assets 2019: -$228,8192019Assets 2020: $427,304Liabilities 2020: $653,907Net Assets 2020: -$226,6032020Assets 2021: $423,132Liabilities 2021: $664,690Net Assets 2021: -$241,5582021Assets 2022: $417,813Liabilities 2022: $665,200Net Assets 2022: -$247,3872022Assets 2023: $399,118Liabilities 2023: $672,849Net Assets 2023: -$273,7312023Assets 2024: $377,153Liabilities 2024: $683,950Net Assets 2024: -$306,7972024

Highlighted filing

2012

Assets$477,414
Liabilities$727,360
Net Assets-$249,946
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,682Expenses 2010: $78,650Net Income 2010: -$28,9682010Revenue 2011: $55,091Expenses 2011: $73,622Net Income 2011: -$18,5312011Revenue 2012: $61,076Expenses 2012: $68,509Net Income 2012: -$7,4332012Revenue 2013: $74,224Expenses 2013: $75,933Net Income 2013: -$1,7092013Revenue 2014: $79,934Expenses 2014: $79,176Net Income 2014: $7582014Revenue 2015: $88,564Expenses 2015: $83,217Net Income 2015: $5,3472015Revenue 2016: $91,085Expenses 2016: $80,012Net Income 2016: $11,0732016Revenue 2017: $91,084Expenses 2017: $82,638Net Income 2017: $8,4462017Revenue 2018: $79,210Expenses 2018: $91,180Net Income 2018: -$11,9702018Revenue 2019: $89,373Expenses 2019: $80,055Net Income 2019: $9,3182019Revenue 2020: $91,086Expenses 2020: $88,504Net Income 2020: $2,5822020Revenue 2021: $83,660Expenses 2021: $98,294Net Income 2021: -$14,6342021Revenue 2022: $92,982Expenses 2022: $98,499Net Income 2022: -$5,5172022Revenue 2023: $95,653Expenses 2023: $122,406Net Income 2023: -$26,7532023Revenue 2024: $97,604Expenses 2024: $130,698Net Income 2024: -$33,0942024

Highlighted filing

2012

Revenue$61,076
Expenses$68,509
Net Income-$7,433
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing facilities

Filing and Contact Details

Filer

EIN
95-4748295
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043738
IRS990EZ/CashSavingsAndInvestments/EOY017716
IRS990EZ/ContributionsGiftsGrantsEtc061072
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7433
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061076
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0433979
IRS990EZ/LandAndBuildings/EOY0425670
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-267080
IRS990EZ/NetAssetsOrFundBalancesBOY0-267080
IRS990EZ/NetAssetsOrFundBalances/EOY0-249946
IRS990EZ/NetAssetsOrFundBalancesEOY0-249946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HUBINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIRIAM KUPPERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY034028
IRS990EZ/OtherChangesInNetAssets024567
IRS990EZ/OtherExpensesTotal068509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES SIX MENTALLY CHALLENGED CITIZENS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068509
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0744797
IRS990EZ/SumOfTotalLiabilities/EOY0727360
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102060 EAST VILLA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pasadena
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091107
IRS990EZ/TheBooksAreInCareOf/NamePerson0WAGNER HOUSING FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264492919
IRS990EZ/TotalAssets/BOY0477717
IRS990EZ/TotalAssets/EOY0477414
IRS990EZ/TotalExpenses068509
IRS990EZ/TotalProgramServiceExpenses068509
IRS990EZ/TotalRevenue061076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwvillaesperanzaservicesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97610
IRS990ScheduleA/PublicSupportTotal1700233434
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061072
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022760
IRS990ScheduleA/Total170/Total0233434
IRS990ScheduleA/TotalSupport0233472
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMINISTRATIVE 6,170 UTILITIES 5,629 OPERATING 6,649 DEPRECIATION 15,418 MISC TAX AND INSURANCE 4,041 MANAGEMENT FEE 5,013 ADMINSTRATIVE SALARIES AND WAGES 13,660 INTEREST 5,565 PROPERTY INSURANCE 6,022 REAL ESTATE TAX 342
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CHANGE IN NET ASSETS 23,753 FEDERAL DEPRECIATION 15,418 BOOK DEPRECIATION (14,604)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Tenant Deposits-Trust 0 870 Replacement Reserve 0 33,158
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS PAYABLE 142,683 119,903 INTEREST PAYABLE 48,926 54,491 MORTGAGE PAYABLE 552,100 552,100 TENANT DEPOSIT IN TRUST 1,088 866
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954748295
ReturnHeader/Filer/Name/BusinessNameLine10WAGNER HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0WAGN
ReturnHeader/Filer/USAddress/AddressLine102060 EAST VILLA STREET
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0KELLY WHITE
ReturnHeader/Officer/Phone06264492919
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0202623971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:14:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,414
Liabilities
$727,360
Net assets
-$249,946
Revenue
$61,076
Expenses
$68,509
Net income
-$7,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$6.84$3.07$0.98$1.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.99$6.73$2.74$0.96$1.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.18$6.65$2.47$0.93$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.23$6.65$2.42$0.84$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.27$6.54$2.27$0.91$0.89$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.19$6.48$2.29$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.50$6.88$2.38$0.79$0.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.33$6.59$2.26$0.91$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.66$7.01$2.35$0.91$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.50$6.96$2.46$0.89$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.61$7.12$2.51$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.66$7.17$2.51$0.74$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$7.27$2.50$0.61$0.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$7.45$2.67$0.55$0.74$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$7.42$2.49$0.50$0.79$0.29