Civic Intelligence

Viola Bertolla Group Home Inc.

990EZ • Fiscal year 2011 • EIN 58-1894622

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 03, 2011

Organization ProfileN/A
PO Box 40036551
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

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

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

Liabilities / Revenue

98th percentile

4.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

43rd percentile

-0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$150,379

No earlier filing loaded for comparison.

Net Assets

-$97,201

No earlier filing loaded for comparison.

Liabilities

$247,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

$57,064

No earlier filing loaded for comparison.

Expenses

$57,110

No earlier filing loaded for comparison.

Net Income

-$46

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $150,379Liabilities 2011: $247,580Net Assets 2011: -$97,2012011Assets 2012: $140,584Liabilities 2012: $243,233Net Assets 2012: -$102,6492012Assets 2013: $122,180Liabilities 2013: $237,052Net Assets 2013: -$114,8722013Assets 2014: $111,864Liabilities 2014: $231,048Net Assets 2014: -$119,1842014Assets 2015: $108,418Liabilities 2015: $224,599Net Assets 2015: -$116,1812015Assets 2016: $100,132Liabilities 2016: $221,266Net Assets 2016: -$121,1342016Assets 2017: $92,519Liabilities 2017: $210,005Net Assets 2017: -$117,4862017Assets 2018: $91,730Liabilities 2018: $202,539Net Assets 2018: -$110,8092018Assets 2019: $86,708Liabilities 2019: $193,471Net Assets 2019: -$106,7632019Assets 2020: $99,699Liabilities 2020: $187,743Net Assets 2020: -$88,0442020Assets 2021: $111,728Liabilities 2021: $171,133Net Assets 2021: -$59,4052021Assets 2022: $105,527Liabilities 2022: $159,818Net Assets 2022: -$54,2912022Assets 2023: $113,419Liabilities 2023: $155,110Net Assets 2023: -$41,6912023Assets 2024: $113,404Liabilities 2024: $146,009Net Assets 2024: -$32,6052024

Highlighted filing

2011

Assets$150,379
Liabilities$247,580
Net Assets-$97,201
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $57,064Expenses 2011: $57,110Net Income 2011: -$462011Revenue 2012: $51,818Expenses 2012: $57,266Net Income 2012: -$5,4482012Revenue 2013: $52,225Expenses 2013: $64,449Net Income 2013: -$12,2242013Revenue 2014: $55,282Expenses 2014: $59,592Net Income 2014: -$4,3102014Revenue 2015: $62,998Expenses 2015: $59,994Net Income 2015: $3,0042015Revenue 2016: $50,680Expenses 2016: $55,635Net Income 2016: -$4,9552016Revenue 2017: $56,216Expenses 2017: $52,568Net Income 2017: $3,6482017Revenue 2018: $53,716Expenses 2018: $47,038Net Income 2018: $6,6782018Revenue 2019: $44,427Expenses 2019: $40,381Net Income 2019: $4,0462019Revenue 2020: $49,067Expenses 2020: $30,347Net Income 2020: $18,7202020Revenue 2021: $53,188Expenses 2021: $24,548Net Income 2021: $28,6402021Revenue 2022: $46,633Expenses 2022: $41,521Net Income 2022: $5,1122022Revenue 2023: $52,083Expenses 2023: $39,484Net Income 2023: $12,5992023Revenue 2024: $68,548Expenses 2024: $59,461Net Income 2024: $9,0872024

Highlighted filing

2011

Revenue$57,064
Expenses$57,110
Net Income-$46
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

A group living environment (home) was provided for 9 mental retarded tenants and a resident supervisor.

Filing and Contact Details

Filer

EIN
58-1894622
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0TIMOTHY BELL
CompensationExplanation/Compensation/PersonName1ETHELYN BARROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-46
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057064
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-97155
IRS990EZ/NetAssetsOrFundBalancesBOY0-97155
IRS990EZ/NetAssetsOrFundBalances/EOY0-97201
IRS990EZ/NetAssetsOrFundBalancesEOY0-97201
IRS990EZ/OccupancyRentUtilitiesAndMaint09410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 S MCKENZIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119565 HILDRETH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELBERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ETHELYN BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0155060
IRS990EZ/OtherAssetsTotal/EOY0149342
IRS990EZ/OtherExpensesTotal035416
IRS990EZ/OtherRevenueTotal05145
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057110
IRS990EZ/ProgramServiceRevenue051895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012284
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0252215
IRS990EZ/SumOfTotalLiabilities/EOY0247580
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOXLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARC-BC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02519644451
IRS990EZ/TotalAssets/BOY0155060
IRS990EZ/TotalAssets/EOY0150379
IRS990EZ/TotalExpenses057110
IRS990EZ/TotalProgramServiceExpenses057110
IRS990EZ/TotalRevenue057064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0244508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254601
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057064
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.03960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.03910
IRS990ScheduleA/PublicSupportTotal170010093
IRS990ScheduleA/Total170/CurrentTaxYear051895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047681
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054294
IRS990ScheduleA/Total170/Total0254601
IRS990ScheduleA/TotalSupport0254601
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSIDY FROM SPONSOR AGENCY 3,901 MISC INCOME 1,197 REIMBURSMENT 47 TOTAL 5,145
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES AUDIT 4,300 MORTGAGE INT 20,607 DEPRECIATION 9,941 BANK CHARGES 124 TELEPHONE 444 TOTAL 35,416
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 39,281 43,504 BUILDING EQUIPMENT PORTABLE 3,832 3,832 LESS ACCUMULATED DEPRECIATION 3,832 3,832 BUILDINGS 251,301 251,301 LESS ACCUMULATED DEPRECIATION 178,565 187,703 FURNITURE 14,688 14,688 LESS ACCUMULATED DEPRECIATION 9,175 9,978 LAND 37,500 37,500 UTILITY DEPOSITS 30 30 TOTAL 155,060 149,342
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 281 GRANTS PAYABLE 4,645 5,049 DEFERRED REVENUE 3,742 3,766 PAYROLL LIABILITIES 0 31 MORTGAGE AND OTHER NOTES PAYABLE 243,501 238,453
IRS990ScheduleO/GeneralExplanation/Explanation4A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation5A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581894622
ReturnHeader/Filer/Name/BusinessNameLine10VIOLA BERTOLLA GROUP HOME INC
ReturnHeader/Filer/NameControl0VIOL
ReturnHeader/Filer/Phone02519644452
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 400
ReturnHeader/Filer/USAddress/City0LOXLEY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036551
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0KATHY FLEET
ReturnHeader/Officer/Phone02519644452
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02011-11-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GULF SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365472109
ReturnHeader/Preparer/Name0MATTHEW R TAYLOR
ReturnHeader/Preparer/Phone02519682727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-08T16:57:15-06:00

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
$150,379
Liabilities
$247,580
Net assets
-$97,201
Revenue
$57,064
Expenses
$57,110
Net income
-$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.46$0.33$0.69$0.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.55$0.42$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.60$0.54$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.71$0.59$0.53$0.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.88$0.88$0.49$0.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.87$1.93$1.07$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$2.03$1.11$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$2.10$1.17$0.56$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$2.21$1.21$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$2.25$1.16$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$2.31$1.19$0.55$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.37$1.15$0.52$0.64$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.43$1.03$0.52$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.48$0.97$0.57$0.57$0.00