Civic Intelligence

Stellavilla Inc

990EZ • Fiscal year 2010 • EIN 16-1719752

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 17, 2011

Organization Profile
3848 Cain Mill Dr30038
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-2.9%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$88,760

No earlier filing loaded for comparison.

Net Assets

$88,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

$40,500

No earlier filing loaded for comparison.

Expenses

$41,673

No earlier filing loaded for comparison.

Net Income

-$1,173

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.

$100K$50K$0Assets 2010: $88,760Liabilities 2010: $0Net Assets 2010: $88,7602010Assets 2011: $87,710Liabilities 2011: $0Net Assets 2011: $87,7102011Assets 2012: $72,167Liabilities 2012: $0Net Assets 2012: $72,1672012Assets 2013: $72,107Liabilities 2013: $0Net Assets 2013: $72,1072013Assets 2014: $66,232Liabilities 2014: $0Net Assets 2014: $66,2322014Assets 2015: $66,232Liabilities 2015: $0Net Assets 2015: $66,2322015Assets 2016: $66,232Liabilities 2016: $0Net Assets 2016: $66,2322016

Highlighted filing

2010

Assets$88,760
Liabilities$0
Net Assets$88,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $40,500Expenses 2010: $41,673Net Income 2010: -$1,1732010Revenue 2011: $36,500Expenses 2011: $37,550Net Income 2011: -$1,0502011Revenue 2012: $48,500Expenses 2012: $64,043Net Income 2012: -$15,5432012Revenue 2013: $78,000Expenses 2013: $78,060Net Income 2013: -$602013Revenue 2014: $35,000Expenses 2014: $40,875Net Income 2014: -$5,8752014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2010

Revenue$40,500
Expenses$41,673
Net Income-$1,173
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Home for mentally disabled.

Filing and Contact Details

Filer

EIN
16-1719752
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY078066
IRS990EZ/CashSavingsAndInvestments/EOY076893
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1173
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts040500
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089933
IRS990EZ/NetAssetsOrFundBalancesBOY089933
IRS990EZ/NetAssetsOrFundBalances/EOY088760
IRS990EZ/NetAssetsOrFundBalancesEOY088760
IRS990EZ/OccupancyRentUtilitiesAndMaint022853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103848 Cain Mill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lithonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011867
IRS990EZ/OtherAssetsTotal/EOY011867
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018820
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Home for mentally disabled.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Housing and care services for two clients
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103848 Cain Mill Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lithonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030038
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Shaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786147604
IRS990EZ/TotalAssets/BOY089933
IRS990EZ/TotalAssets/EOY088760
IRS990EZ/TotalExpenses041673
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0417067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0828224
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700828224
IRS990ScheduleA/Total170/CurrentTaxYear040500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0417067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0169730
IRS990ScheduleA/Total170/Total0828224
IRS990ScheduleA/TotalSupport0828224
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0clothing, food, diaper- $8020 entertainment- $500 transportation- $2600 Insurance- $2850 Housekeeping- $2250 other supplies- $1575 misc- $1025
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture/fixtures/appliances/auto
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161719752
ReturnHeader/Filer/Name/BusinessNameLine10STELLAVILLA INC
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone06786147604
ReturnHeader/Filer/USAddress/AddressLine103848 Cain Mill Dr
ReturnHeader/Filer/USAddress/City0Lithonia
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030038
ReturnHeader/Officer/DateSigned02011-04-17
ReturnHeader/Officer/Name0Carol Shaw
ReturnHeader/Officer/Phone06786147604
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-17T21:54:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,760
Liabilities
$0
Net assets
$88,760
Revenue
$40,500
Expenses
$41,673
Net income
-$1,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$35.0$40.9$5.88
2013Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$78.0$78.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.00$72.2$48.5$64.0$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$0.00$87.7$36.5$37.6$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$0.00$88.8$40.5$41.7$1.17