Stellavilla Inc

990EZ • Fiscal year 2013 • EIN 16-1719752

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

Organization Profile

3848 Cain Mill Dr30038

(678) 614-7604

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$72,107

Down $60 (-0.1%) from 2012

Net Assets

Down

$72,107

Down $60 (-0.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

$78,000

Up $29,500 (+61%) from 2012

Expenses

$78,060

Up $14,017 (+22%) from 2012

Net Income

-$60

Up $15,483 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$72,107

Liabilities$0

Net Assets$72,107

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$78,000

Expenses$78,060

Net Income-$60

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 26, 2014
Return Version: 2013v3.0
Gross Receipts: $78,000

Mission and Program Overview

Mission

Home for mentally disabled.

Program Services

Description	Grants	Expenses
Housing and care services for four clients	$0	$78,000

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carol Shaw	Executive Director	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 16-1719752
Phone: 6786147604

Signing Officer

Name: Carol Shaw
Title: Executive Director
Phone: 6786147604
Signed: 2014-05-26

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^groceries;14100|transportation;5500|medical supplies;750|misc;3600|housekeeping;2500|laundry;1650|hair appointments;1440^Total;29540^”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Carol Shaw
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6786147604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3848 Cain Mill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lithonia
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	72167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2700
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	72167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72107
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	78000
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	72167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	72167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72107
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	44200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Carol Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29540
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Home for mentally disabled.
IRS990EZ/PrintingPublicationsPostageAmt	0	1620
IRS990EZ/ProgramServiceRevenueAmt	0	78000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Housing and care services for four clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	78060
IRS990EZ/TotalProgramServiceExpensesAmt	0	78000
IRS990EZ/TotalRevenueAmt	0	78000
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	78000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	36500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	40500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	26400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	229900
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	229900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	78000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	36500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	40500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	26400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	229900
IRS990ScheduleA/TotalSupportAmt	0	229900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^groceries;14100\|transportation;5500\|medical supplies;750\|misc;3600\|housekeeping;2500\|laundry;1650\|hair appointments;1440^Total;29540^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Out of town. Got dates mixed up.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carol Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6786147604
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	STELLAVILLA INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STEL
ReturnHeader/Filer/EIN	0	161719752
ReturnHeader/Filer/PhoneNum	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/ReturnTs	0	2014-05-26T20:18:58-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,107
Liabilities: $0
Net assets: $72,107
Revenue: $78,000
Expenses: $78,060
Net income: -$60

	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