Stellavilla Inc

990EZ • Fiscal year 2011 • EIN 16-1719752

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile

3848 Cain Mill Dr30038

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-2.9%

Higher net margin than 36% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.2%

Faster asset growth than 46% of similar nonprofits.

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

-9.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$87,710

Down $1,050 (-1.2%) from 2010

Net Assets

Down

$87,710

Down $1,050 (-1.2%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

Down

$36,500

Down $4,000 (-9.9%) from 2010

Expenses

Down

$37,550

Down $4,123 (-9.9%) from 2010

Net Income

-$1,050

Up $123 (+10%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$87,710

Liabilities$0

Net Assets$87,710

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$36,500

Expenses$37,550

Net Income-$1,050

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Home for mentally disabled.

Filing and Contact Details

Filer

EIN: 16-1719752

Raw XML Appendix133 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	76893
IRS990EZ/CashSavingsAndInvestments/EOY	0	87710
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-1050
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	36500
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	88760
IRS990EZ/NetAssetsOrFundBalancesBOY	0	88760
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87710
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87710
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3848 Cain Mill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lithonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Carol Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	11867
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	14000
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Home for mentally disabled.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Housing and care services for two clients
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37500
IRS990EZ/ProgramServiceRevenue	0	36500
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3848 Cain Mill Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Lithonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30038
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Carol Shaw
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6786147604
IRS990EZ/TotalAssets/BOY	0	88760
IRS990EZ/TotalAssets/EOY	0	87710
IRS990EZ/TotalExpenses	0	37550
IRS990EZ/TotalProgramServiceExpenses	0	37500
IRS990EZ/TotalRevenue	0	36500
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	26400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	174527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	417067
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	694994
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1
IRS990ScheduleA/PublicSupportTotal170	0	694994
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	36500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	26400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	174527
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	417067
IRS990ScheduleA/Total170/Total	0	694994
IRS990ScheduleA/TotalSupport	0	694994
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^computer supplies;1000\|food;8500\|entertainment;1000\|car repairs;3500^Total;14000^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161719752
ReturnHeader/Filer/Name/BusinessNameLine1	0	STELLAVILLA INC
ReturnHeader/Filer/NameControl	0	STEL
ReturnHeader/Filer/Phone	0	6786147604
ReturnHeader/Filer/USAddress/AddressLine1	0	3848 Cain Mill Dr
ReturnHeader/Filer/USAddress/City	0	Lithonia
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30038
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	Carol Shaw
ReturnHeader/Officer/Phone	0	6786147604
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-30T17:02:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $87,710
Liabilities: $0
Net assets: $87,710
Revenue: $36,500
Expenses: $37,550
Net income: -$1,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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