Civic Intelligence

Stellavilla Inc

990EZ • Fiscal year 2014 • EIN 16-1719752

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profile
3848 Cain Mill DrLithonia, GA 30038

(678) 614-7604

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,232

Down $5,875 (-8.1%) from 2013

Net Assets

Down

$66,232

Down $5,875 (-8.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$35,000

Down $43,000 (-55%) from 2013

Expenses

Down

$40,875

Down $37,185 (-48%) from 2013

Net Income

Down

-$5,875

Down $5,815 (-9692%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$66,232
Liabilities$0
Net Assets$66,232
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$35,000
Expenses$40,875
Net Income-$5,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$35,000
Mission and Program Overview

Mission

Home for mentally disabled.

Program Services

DescriptionGrantsExpenses
Housing and care services for four clients$0$40,875
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol ShawExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Stellavilla Inc
EIN
16-1719752
Phone
6786147604
Address
3848 Cain Mill Dr, Lithonia, GA 30038

Signing Officer

Name
Carol Shaw
Title
Executive Director
Phone
6786147604
Signed
2015-09-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^groceries;2500|transportation;800|medical supplies;350|laundry;825^Total;4475^”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Shaw
IRS990EZ/BooksInCareOfDetail/PhoneNum06786147604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03848 Cain Mill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lithonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066232
IRS990EZ/OccupancyRentUtltsAndMaintAmt035400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04475
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Home for mentally disabled.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing and care services for four clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040875
IRS990EZ/TotalProgramServiceExpensesAmt040875
IRS990EZ/TotalRevenueAmt035000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0238500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238500
IRS990ScheduleA/TotalSupportAmt0238500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^groceries;2500|transportation;800|medical supplies;350|laundry;825^Total;4475^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Forgot to file
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06786147604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLAVILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0161719752
ReturnHeader/Filer/PhoneNum06786147604
ReturnHeader/Filer/USAddress/AddressLine1Txt03848 Cain Mill Dr
ReturnHeader/Filer/USAddress/CityNm0Lithonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030038
ReturnHeader/ReturnTs02015-09-22T18:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,232
Liabilities
$0
Net assets
$66,232
Revenue
$35,000
Expenses
$40,875
Net income
-$5,875
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