Viola Bertolla Group Home Inc.

990EZ • Fiscal year 2013 • EIN 58-1894622

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 40036551

Siviq Scores

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

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

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

4.54x

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

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

-23%

Higher net margin than 14% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 26% of similar nonprofits.

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

0.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$122,180

Down $18,404 (-13%) from 2012

Net Assets

Down

-$114,872

Down $12,223 (-12%) from 2012

Liabilities

Down

$237,052

Down $6,181 (-2.5%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin14th percentile

Revenue

$52,225

Up $407 (+0.8%) from 2012

Expenses

$64,449

Up $7,183 (+13%) from 2012

Net Income

Down

-$12,224

Down $6,776 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2013

Assets$122,180

Liabilities$237,052

Net Assets-$114,872

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$52,225

Expenses$64,449

Net Income-$12,224

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3

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 Appendix130 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/PersonName	0	TIMOTHY BELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	127
IRS990EZ/CashSavingsAndInvestments/EOY	0	7093
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12224
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	52225
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	95867
IRS990EZ/LandAndBuildings/EOY	0	85925
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-102648
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-102648
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-114872
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-114872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIMOTHY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	44590
IRS990EZ/OtherAssetsTotal/EOY	0	29162
IRS990EZ/OtherExpensesTotal	0	19763
IRS990EZ/OtherRevenueTotal	0	379
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	44686
IRS990EZ/ProgramServiceRevenue	0	51843
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44686
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	243232
IRS990EZ/SumOfTotalLiabilities/EOY	0	237052
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOXLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	36551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARC-BC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2519644451
IRS990EZ/TotalAssets/BOY	0	140584
IRS990EZ/TotalAssets/EOY	0	122180
IRS990EZ/TotalExpenses	0	64449
IRS990EZ/TotalProgramServiceExpenses	0	44686
IRS990EZ/TotalRevenue	0	52225
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	143785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	51895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	47681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	52246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	151822
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	52225
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.05290
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.04500
IRS990ScheduleA/PublicSupportTotal170	0	8037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	51895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	47681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	52246
IRS990ScheduleA/Total170/Total	0	151822
IRS990ScheduleA/TotalSupport	0	151822
IRS990ScheduleO/GeneralExplanation/Explanation	0	TRANSFER FROM ARC 333 REIMBURSMENT 46 TOTAL 379
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MORTGAGE INTEREST 19,763 TOTAL 19,763
IRS990ScheduleO/GeneralExplanation/Explanation	2	BUILDING EQUIPMENT PORTABLE 0 0 BUILDINGS 0 0 FURNITURE 0 0 LAND 0 0 UTILITY DEPOSITS 30 30 CASH- TENANT SECURITY DEPOSIT ACCT 2,082 2,058 RESTRICTED CASH- RESERVE FOR REPLACE 5,938 5,930 RESTRICTED CASH- RESIDUAL RECEIPTS 21,761 21,144 RESTRICTED CASH- MORTGAGE ESCROW DEP 14,779 0 TOTAL 44,590 29,162
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 279 GRANTS PAYABLE 5,487 5,965 DEFERRED REVENUE 3,733 3,654 PAYROLL LIABILITIES 766 153 MORTGAGE AND OTHER NOTES PAYABLE 232,965 227,001
IRS990ScheduleO/GeneralExplanation/Explanation	4	A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation	5	A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581894622
ReturnHeader/Filer/Name/BusinessNameLine1	0	VIOLA BERTOLLA GROUP HOME INC
ReturnHeader/Filer/NameControl	0	VIOL
ReturnHeader/Filer/Phone	0	2519644452
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 400
ReturnHeader/Filer/USAddress/City	0	LOXLEY
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36551
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	KATHY FLEET
ReturnHeader/Officer/Phone	0	2519644452
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRANT SANDERS & TAYLOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 2109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GULF SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	365472109
ReturnHeader/Preparer/Name	0	MATTHEW R TAYLOR
ReturnHeader/Preparer/Phone	0	2519682727
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T17:16:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $122,180
Liabilities: $237,052
Net assets: -$114,872
Revenue: $52,225
Expenses: $64,449
Net income: -$12,224

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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