Civic Intelligence

La Vida Inc.

990 • Fiscal year 2018 • EIN 04-3396256

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$137,571

Up $23,126 (+20%) from 2017

Net Assets

Up

$128,930

Up $24,832 (+24%) from 2017

Liabilities

Down

$8,641

Down $1,706 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$458,076

Up $48,204 (+12%) from 2017

Expenses

Up

$433,244

Up $59,698 (+16%) from 2017

Net Income

Down

$24,832

Down $11,494 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$137,571
Liabilities$8,641
Net Assets$128,930
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$458,076
Expenses$433,244
Net Income$24,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$458,163
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
Accounts Receivable$25,000$50,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$57,156$49,920▼ $7,236
Land, Buildings, and Equipment, Net$27,690$33,052▲ $5,362
Prepaid Expenses and Deferred Charges$3,299$3,299→ $0
Total Assets$114,445$137,571▲ $23,126
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,347$8,641▼ $1,706
Total Liabilities$10,347$8,641▼ $1,706
Net Assets / Fund Balance
Unrestricted Net Assets$104,098$128,930▲ $24,832
Total Net Assets Fund Balance$104,098$128,930▲ $24,832
Total Liabilities and Net Assets / Fund Balance$114,445$137,571▲ $23,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,983$8,439$34,422
Equipment$7,069$21,661$28,730
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
Ivelisse GonzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,163
Program Service Revenue
$0
Investment Income
$-87
Other Revenue
$0
All Other Contributions
$270,663
Change in Net Assets
$24,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,800
Other Expenses$204,444
Total Fundraising Expense$55,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,032$64,406$35,992$189,430
Occupancy$27,818$18,545-$46,363
All Other Expenses$13,929$4,400$5,990$24,319
Other Employee Benefits$10,660$7,712$4,309$22,681
Payroll Taxes$7,844$5,674$3,171$16,689
Advertising$8,355$2,619$1,497$12,471
Conferences and Meetings$5,836$729$729$7,294
Other Expenses$5,270$811$676$6,757
Insurance$2,178$1,993$463$4,634
Fees for Services Accounting$2,566$1,711-$4,277
Office Expenses$1,710$459$383$2,552
Depreciation Depletion$1,649$443$369$2,461
Travel$2,005--$2,005
Total Functional Expenses$256,795$121,380$55,069$433,244
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
2019-06-25

Organization Details

Principal Officer
Robert J Hildreth
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
4

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
James J Mocera CPA
Phone
9782918500
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes are accounted for in accordance with the accounting standards codification topic 740 "income taxes" (asc 740). The organization accounts for uncertain income tax positions under asc 740. Asc 740 prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. As of december 31, 2018, the organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under asc 740. The organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which were zero for the year ended december 31, 2018 .”

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IRS990/Desc0LA VIDA SCHOLARS IS A THREE-YEAR AFTER-SCHOOL COLLEGE PREPARATORY PROGRAM FOR LOW-INCOME, HIGH-ACHIEVING STUDENTS AND THEIR PARENTS WHO LIVE IN THE CITY OF LYNN, MASSACHUSETTS. STUDENT PARTICIPANTS EVALUATE BEST COLLEGE FIT, COMPLETE FINANCIAL AID AND COLLEGE APPLICATIONS, AND BEGIN TO PLAN THEIR FUTURE CAREER. PARENT PARTICIPANTS MEET MONTHLY TO LEARN HOW TO SUPPORT THIER CHILDREN IN THE COLLEGE SELECTION PROCESS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01661095
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028730
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES ARE ACCOUNTED FOR IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES" (ASC 740). THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS UNDER ASC 740. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE ORGANIZATION'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WERE ZERO FOR THE YEAR ENDED DECEMBER 31, 2018 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033052
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433244
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458076
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137571
IRS990/TravelGrp/ProgramServicesAmt02005
IRS990/TravelGrp/TotalAmt02005
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128930
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAVIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815860193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0043396256
ReturnHeader/Filer/PhoneNum07815860193
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.83.202
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831100828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA HAMLIN ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 PLEASANT VALLEY ST STE 2-204A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METHUEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018445853
ReturnHeader/PreparerPersonGrp/PhoneNum09782918500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-29T15:32:03-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,571
Liabilities
$8,641
Net assets
$128,930
Revenue
$458,076
Expenses
$433,244
Net income
$24,832
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