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.
2.21x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$91,730
Down $789 (-0.9%) from 2017
Net Assets
Up-$110,809
Up $6,677 (+5.7%) from 2017
Liabilities
Down$202,539
Down $7,466 (-3.6%) from 2017
Revenue And Expenses
Revenue
Down$53,716
Down $2,500 (-4.4%) from 2017
Expenses
Down$47,038
Down $5,530 (-11%) from 2017
Net Income
Up$6,678
Up $3,030 (+83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $53,716
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. | - | $47,038 |
| 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 | - | - |
| MARY-CAROLYN MCDANIEL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Viola Bertolla Group Home Inc
- EIN
- 58-1894622
- Phone
- 2519644452
- Address
- PO BOX 400, LOXLEY, AL 36551
Signing Officer
- Name
- Pat Davis
- Title
- President
- Phone
- 2519644452
- Signed
- 2018-12-04
Preparer
- Firm
- Grant Sanders & Taylor Pc
- Address
- PO BOX 2109, GULF SHORES, AL 36547-2109
- Preparer
- Matthew R Taylor
- Phone
- 2519682727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Subsidy from arc 14,949 total 14,949”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 16,982 non-investment depreciation 8,768 total 25,750”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 5,402 cash- tenant security deposit acct 1,872 1,163 restricted cash- reserve for replace 10,863 12,184 restricted cash- residual receipts 31,558 31,561 utility deposits 30 30 total 44,323 50,340”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 788 2,425 unsecured notes and loans payable 0 197,472 accured interest payable 1,441 1,378 tenant security deposit 1,973 1,264 mortgage and other notes payable 205,804 0”
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 Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARC-BC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519644451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOXLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6678 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92519 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46269 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 37500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -117487 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -110809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -117487 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -110809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY-CAROLYN MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44323 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25750 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14949 |
| 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 | 38763 |
| 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 | 47038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21288 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 210006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202539 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47038 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47038 |
| IRS990EZ/TotalRevenueAmt | 0 | 53716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 23,190 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 197466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23190 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 197466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSIDY FROM ARC 14,949 TOTAL 14,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 16,982 NON-INVESTMENT DEPRECIATION 8,768 TOTAL 25,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 5,402 CASH- TENANT SECURITY DEPOSIT ACCT 1,872 1,163 RESTRICTED CASH- RESERVE FOR REPLACE 10,863 12,184 RESTRICTED CASH- RESIDUAL RECEIPTS 31,558 31,561 UTILITY DEPOSITS 30 30 TOTAL 44,323 50,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 788 2,425 UNSECURED NOTES AND LOANS PAYABLE 0 197,472 ACCURED INTEREST PAYABLE 1,441 1,378 TENANT SECURITY DEPOSIT 1,973 1,264 MORTGAGE AND OTHER NOTES PAYABLE 205,804 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519644452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIOLA BERTOLLA GROUP HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIOL |
| ReturnHeader/Filer/EIN | 0 | 581894622 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519644452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36551 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4923E23AF36DD7A3548A580F57F490B9BD21A2ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631194872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRANT SANDERS & TAYLOR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULF SHORES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 365472109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519682727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW R TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2018-12-20T14:44:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,730
- Liabilities
- $202,539
- Net assets
- -$110,809
- Revenue
- $53,716
- Expenses
- $47,038
- Net income
- $6,678