Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.07x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$111,864
Down $10,316 (-8.4%) from 2013
Net Assets
Down-$119,184
Down $4,312 (-3.8%) from 2013
Liabilities
Down$231,048
Down $6,004 (-2.5%) from 2013
Revenue And Expenses
Revenue
Up$55,282
Up $3,057 (+5.9%) from 2013
Expenses
Down$59,592
Down $4,857 (-7.5%) from 2013
Net Income
Up-$4,310
Up $7,914 (+65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,282
Mission and Program Overview
Mission
A group living environment (home) was provided for 9 mental retarded tenants and a resident supervisor.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. | - | $59,592 |
| A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT DAVIS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1894622
- Phone
- 2519644452
Signing Officer
- Name
- Kathy Fleet
- Title
- Manager
- Phone
- 2519644452
- Signed
- 2014-11-18
Preparer
- Preparer
- Matthew R Taylor
- Phone
- 2519682727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Transfer from arc 4,557 total 4,557”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 19,285 audit 4,500 misc. Financial expense 65 non-investment depreciation 9,941 total 33,791”
Form 990-ez, Part II, Line 24
“Utility deposits 30 30 cash- tenant security deposit acct 2,058 2,056 restricted cash- reserve for replace 5,930 7,152 restricted cash- residual receipts 21,144 26,416 total 29,162 35,654”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 281 280 grants payable 5,965 0 deferred revenue 3,654 0 payroll liabilities 153 145 accured interest payable 0 1,584 tenant security deposit 0 1,971 accrued payable taxes 0 68 mortgage and other notes payable 227,001 227,000”
Form 990-ez, Part III
“A group living environment (home) was provided for 9 mental retarded tenants and a resident supervisor.”
Form 990-ez, Part III, Line 31
“A group living environment (home) was provided for 9 developmentally disabled tenants and a resident supervisor.”
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/CompensationExplanationGrp/PersonNm | 0 | PAT DAVIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ARC-BC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519644451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOXLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55282 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85925 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75983 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -114874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -119184 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -114874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -119184 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29162 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33791 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50722 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12174 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 237054 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 231048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59592 |
| IRS990EZ/TotalRevenueAmt | 0 | 55282 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 25,015 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.05290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM ARC 4,557 TOTAL 4,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 19,285 AUDIT 4,500 MISC. FINANCIAL EXPENSE 65 NON-INVESTMENT DEPRECIATION 9,941 TOTAL 33,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITY DEPOSITS 30 30 CASH- TENANT SECURITY DEPOSIT ACCT 2,058 2,056 RESTRICTED CASH- RESERVE FOR REPLACE 5,930 7,152 RESTRICTED CASH- RESIDUAL RECEIPTS 21,144 26,416 TOTAL 29,162 35,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 281 280 GRANTS PAYABLE 5,965 0 DEFERRED REVENUE 3,654 0 PAYROLL LIABILITIES 153 145 ACCURED INTEREST PAYABLE 0 1,584 TENANT SECURITY DEPOSIT 0 1,971 ACCRUED PAYABLE TAXES 0 68 MORTGAGE AND OTHER NOTES PAYABLE 227,001 227,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 MENTAL RETARDED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A GROUP LIVING ENVIRONMENT (HOME) WAS PROVIDED FOR 9 DEVELOPMENTALLY DISABLED TENANTS AND A RESIDENT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FLEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519644452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VIOLA BERTOLLA GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIOL |
| ReturnHeader/Filer/EIN | 0 | 581894622 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 631194872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GRANT SANDERS & TAYLOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GULF SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 365472109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519682727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2014-12-17T13:25:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $111,864
- Liabilities
- $231,048
- Net assets
- -$119,184
- Revenue
- $55,282
- Expenses
- $59,592
- Net income
- -$4,310