Civic Intelligence

Viola Bertolla Group Home Inc.

990EZ • Fiscal year 2012 • EIN 58-1894622

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 30, 2012

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

1.73x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$140,584

Down $9,795 (-6.5%) from 2011

Net Assets

Down

-$102,649

Down $5,448 (-5.6%) from 2011

Liabilities

Down

$243,233

Down $4,347 (-1.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$51,818

Down $5,246 (-9.2%) from 2011

Expenses

Up

$57,266

Up $156 (+0.3%) from 2011

Net Income

Down

-$5,448

Down $5,402 (-11743%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2012

Assets$140,584
Liabilities$243,233
Net Assets-$102,649
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

2012

Revenue$51,818
Expenses$57,266
Net Income-$5,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
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 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
CompensationExplanation/Compensation/PersonName0TIMOTHY BELL
CompensationExplanation/Compensation/PersonName1ETHELYN BARROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01037
IRS990EZ/CashSavingsAndInvestments/EOY0127
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5448
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/EOY095867
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-97201
IRS990EZ/NetAssetsOrFundBalancesBOY0-97201
IRS990EZ/NetAssetsOrFundBalances/EOY0-102649
IRS990EZ/NetAssetsOrFundBalancesEOY0-102649
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/BOY0149342
IRS990EZ/OtherAssetsTotal/EOY044590
IRS990EZ/OtherExpensesTotal020202
IRS990EZ/OtherRevenueTotal01283
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/ProgramServiceExpenses037064
IRS990EZ/ProgramServiceRevenue050527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037064
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0247580
IRS990EZ/SumOfTotalLiabilities/EOY0243233
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/BOY0150379
IRS990EZ/TotalAssets/EOY0140584
IRS990EZ/TotalExpenses057266
IRS990EZ/TotalProgramServiceExpenses037064
IRS990EZ/TotalRevenue051818
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0191300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200307
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051818
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.04500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.03960
IRS990ScheduleA/PublicSupportTotal17009007
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047681
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052246
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048485
IRS990ScheduleA/Total170/Total0200307
IRS990ScheduleA/TotalSupport0200307
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER FROM ARC 1,069 REIMBURSMENT 214 TOTAL 1,283
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MORTGAGE INTEREST 20,202 TOTAL 20,202
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS RECEIVABLE 43,504 44,560 BUILDING EQUIPMENT PORTABLE 3,832 0 LESS ACCUMULATED DEPRECIATION 3,832 0 BUILDINGS 251,301 0 LESS ACCUMULATED DEPRECIATION 187,703 0 FURNITURE 14,688 0 LESS ACCUMULATED DEPRECIATION 9,978 0 LAND 37,500 0 UTILITY DEPOSITS 30 30 TOTAL 149,342 44,590
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 282 GRANTS PAYABLE 5,049 5,487 DEFERRED REVENUE 3,766 3,733 PAYROLL LIABILITIES 31 766 MORTGAGE AND OTHER NOTES PAYABLE 238,453 232,965
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 ACCOMPLISHMENT
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/DateSigned02012-11-30
ReturnHeader/Officer/Name0KATHY FLEET
ReturnHeader/Officer/Phone02519644452
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-12-03
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T09:51:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,584
Liabilities
$243,233
Net assets
-$102,649
Revenue
$51,818
Expenses
$57,266
Net income
-$5,448
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