Civic Intelligence

La Vida Inc.

990 • Fiscal year 2017 • EIN 04-3396256

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.LAVIDA.ORG
120 Munroe StreetLynn, MA 01901

(781) 586-0193

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$114,445

Up $34,902 (+44%) from 2016

Net Assets

Up

$104,098

Up $36,326 (+54%) from 2016

Liabilities

Down

$10,347

Down $1,424 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$409,872

Up $96,087 (+31%) from 2016

Expenses

Up

$373,546

Up $109,618 (+42%) from 2016

Net Income

Down

$36,326

Down $13,531 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $216,026Liabilities 2010: $87,969Net Assets 2010: $128,0572010Assets 2011: $183,174Liabilities 2011: $63,834Net Assets 2011: $119,3402011Assets 2012: $138,515Liabilities 2012: $83,088Net Assets 2012: $55,4272012Assets 2013: $122,008Liabilities 2013: $89,902Net Assets 2013: $32,1062013Assets 2014: $111,432Liabilities 2014: $81,947Net Assets 2014: $29,4852014Assets 2015: $72,162Liabilities 2015: $54,247Net Assets 2015: $17,9152015Assets 2016: $79,543Liabilities 2016: $11,771Net Assets 2016: $67,7722016Assets 2017: $114,445Liabilities 2017: $10,347Net Assets 2017: $104,0982017Assets 2018: $137,571Liabilities 2018: $8,641Net Assets 2018: $128,9302018Assets 2019: $154,998Liabilities 2019: $14,102Net Assets 2019: $140,8962019Assets 2020: $181,144Liabilities 2020: $18,567Net Assets 2020: $162,5772020Assets 2021: $379,821Liabilities 2021: $57,669Net Assets 2021: $322,1522021Assets 2022: $557,785Liabilities 2022: $145,618Net Assets 2022: $412,1672022Assets 2023: $1,238,493Liabilities 2023: $612,888Net Assets 2023: $625,6052023Assets 2024: $397,751Liabilities 2024: $27,516Net Assets 2024: $370,2352024

Highlighted filing

2017

Assets$114,445
Liabilities$10,347
Net Assets$104,098
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $613,1842010Expenses 2011: $509,4352011Expenses 2012: $257,9092012Revenue 2013: $213,316Expenses 2013: $236,636Net Income 2013: -$23,3202013Revenue 2014: $229,836Expenses 2014: $232,457Net Income 2014: -$2,6212014Revenue 2015: $249,442Expenses 2015: $261,012Net Income 2015: -$11,5702015Revenue 2016: $313,785Expenses 2016: $263,928Net Income 2016: $49,8572016Revenue 2017: $409,872Expenses 2017: $373,546Net Income 2017: $36,3262017Revenue 2018: $458,076Expenses 2018: $433,244Net Income 2018: $24,8322018Revenue 2019: $462,748Expenses 2019: $450,782Net Income 2019: $11,9662019Revenue 2020: $601,996Expenses 2020: $580,315Net Income 2020: $21,6812020Revenue 2021: $735,931Expenses 2021: $576,356Net Income 2021: $159,5752021Revenue 2022: $765,892Expenses 2022: $675,877Net Income 2022: $90,0152022Revenue 2023: $1,266,937Expenses 2023: $1,102,268Net Income 2023: $164,6692023Revenue 2024: $439,134Expenses 2024: $505,576Net Income 2024: -$66,4422024

Highlighted filing

2017

Revenue$409,872
Expenses$373,546
Net Income$36,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$409,872
Mission and Program Overview

Mission

The organization's mission has evolved during the past few years from being a supporting organization of st. Joseph's church in lynn, massachusetts, to supporting the children of parishoners prepare for college entry, to seperating from the church and implementing an educational program supporting the children of low income families residing in lynn, massachusetts preparing for college entry through college savings incentives and tutoring.

La vida inc.'s mission is to equip low-income, high-achieving lynn students with the resources and preparation they need to enter colleges, and to award parents who save toward college with matched funds and the training necessary to make informed decisions regarding their child's higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,118$57,156▲ $11,038
Land, Buildings, and Equipment, Net$29,978$27,690▼ $2,288
Accounts Receivable-$25,000-
Prepaid Expenses and Deferred Charges$2,147$3,299▲ $1,152
Total Assets$79,543$114,445▲ $34,902
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,434$10,347▲ $2,913
Other Liabilities$4,337--
Total Liabilities$11,771$10,347▼ $1,424
Net Assets / Fund Balance
Unrestricted Net Assets$67,772$104,098▲ $36,326
Total Net Assets Fund Balance$67,772$104,098▲ $36,326
Total Liabilities and Net Assets / Fund Balance$79,543$114,445▲ $34,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,429$119,117$124,546
Leasehold Improvements$22,261$7,433$29,694
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert J HildrethPresident
David LopezDirector
Gustavo RecendizDirector
Hugo CarvajalDirector
Josh WaxmanDirector
Mary a MitchellDirector
Maroli LicardieClerk/secret
Alberto CalvoTreasurer
Ive GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$409,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,872
Change in Net Assets
$36,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,355
Other Expenses$153,191
Total Fundraising Expense$45,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,995$64,650$35,263$195,908
Occupancy$16,699$11,133-$27,832
Payroll Taxes$8,864$5,970$3,256$18,090
All Other Expenses$7,567$4,426$3,159$15,152
Conferences and Meetings$9,530$1,191$1,191$11,912
Fees for Services Accounting$5,206$3,471-$8,677
Travel$6,620--$6,620
Other Employee Benefits$2,543$2,479$1,335$6,357
Other Expenses$3,606$818-$3,606
Insurance$1,556$1,423$331$3,310
Advertising$2,100$685$391$3,176
Office Expenses$1,635$439$366$2,440
Depreciation Depletion$1,533$412$343$2,288
Total Functional Expenses$222,396$105,515$45,635$373,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually monitors and enforces compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Vida Inc
EIN
04-3396256
Phone
7815860193
Address
120 MUNROE STREET, LYNN, MA 01901

Signing Officer

Name
Robert J Hildreth
Title
President
Phone
7815860193
Signed
2018-08-15

Organization Details

Principal Officer
Robert J Hildreth
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
2

Preparer

Firm
Mocera Visconti & Company Cpas Llp
Address
400 W CUMMINGS PARK STE 4350, WOBURN, MA 01801
Preparer
James J Mocera CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission has evolved during the past few years from being a supporting organization of st. Joseph's church in lynn, massachusetts, to supporting the children of parishoners prepare for college entry, to seperating from the church and implementing an educational program supporting the children of low income families residing in lynn, massachusetts preparing for college entry through college savings incentives and tutoring.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213316
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229833
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION HAS EVOLVED DURING THE PAST FEW YEARS FROM BEING A SUPPORTING ORGANIZATION OF ST. JOSEPH'S CHURCH IN LYNN, MASSACHUSETTS, TO SUPPORTING THE CHILDREN OF PARISHONERS PREPARE FOR COLLEGE ENTRY, TO SEPERATING FROM THE CHURCH AND IMPLEMENTING AN EDUCATIONAL PROGRAM SUPPORTING THE CHILDREN OF LOW INCOME FAMILIES RESIDING IN LYNN, MASSACHUSETTS PREPARING FOR COLLEGE ENTRY THROUGH COLLEGE SAVINGS INCENTIVES AND TUTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114445
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409872
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011771
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409872
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114445
IRS990/TravelGrp/ProgramServicesAmt06620
IRS990/TravelGrp/TotalAmt06620
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 MUNROE STREET
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAVIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815860193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0043396256
ReturnHeader/Filer/PhoneNum07815860193
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 MUNROE STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037E422A158EC558928B7C78982397EE6B9FF0EC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08065772E23017A91A35ABC64EA60CC2AF2D42920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.180.136.126
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 4350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/ReturnTs02018-09-11T11:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,445
Liabilities
$10,347
Net assets
$104,098
Revenue
$409,872
Expenses
$373,546
Net income
$36,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.44$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.61$0.63$1.27$1.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.77$0.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.74$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.46$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.21$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.13$0.61