Civic Intelligence

La Vida Inc.

990 • Fiscal year 2019 • EIN 04-3396256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$154,998

Up $17,427 (+13%) from 2018

Net Assets

Up

$140,896

Up $11,966 (+9.3%) from 2018

Liabilities

Up

$14,102

Up $5,461 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$462,748

Up $4,672 (+1.0%) from 2018

Expenses

Up

$450,782

Up $17,538 (+4.0%) from 2018

Net Income

Down

$11,966

Down $12,866 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$154,998
Liabilities$14,102
Net Assets$140,896
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$462,748
Expenses$450,782
Net Income$11,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$462,748
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$49,920$67,652▲ $17,732
Accounts Receivable$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$33,052$32,747▼ $305
Prepaid Expenses and Deferred Charges$3,299$3,299→ $0
Total Assets$137,571$154,998▲ $17,427
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities-$11,206-
Accounts Payable and Accrued Expenses$8,641$2,896▼ $5,745
Total Liabilities$8,641$14,102▲ $5,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,930$90,896▼ $38,034
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$128,930$140,896▲ $11,966
Total Liabilities and Net Assets / Fund Balance$137,571$154,998▲ $17,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,936$9,486$34,422
Equipment$7,811$23,219$31,030
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$462,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,748
Change in Net Assets
$11,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,675
Other Expenses$193,107
Total Fundraising Expense$48,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,400$46,506$22,403$154,309
Current Officers, Directors, Trustees, and Key Employees$35,122$19,126$9,214$63,462
Occupancy$32,190$13,796-$45,986
All Other Expenses$13,863$5,698$7,719$27,280
Payroll Taxes$11,182$6,099$3,050$20,331
Other Employee Benefits$10,765$5,872$2,936$19,573
Fees for Services Accounting$5,287$3,265-$8,552
Other Expenses$4,686$721$601$6,008
Travel$5,045--$5,045
Conferences and Meetings$3,836$480$479$4,795
Insurance$2,173$1,907$355$4,435
Advertising$2,306$723$413$3,442
Office Expenses$1,975$531$442$2,948
Depreciation Depletion$1,745$469$391$2,605
Total Functional Expenses$289,700$113,079$48,003$450,782
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,416
Accrued Liabiliies$4,790
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 35% controlled entity
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
2020-11-09

Organization Details

Principal Officer
Robert J Hildreth
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

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, 2019, 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, 2019.”

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02896
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LA 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.
IRS990/AdvertisingGrp/FundraisingAmt0413
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0723
IRS990/AdvertisingGrp/ProgramServicesAmt02306
IRS990/AdvertisingGrp/TotalAmt03442
IRS990/AllOtherContributionsAmt0327748
IRS990/AllOtherExpensesGrp/FundraisingAmt07719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013863
IRS990/AllOtherExpensesGrp/TotalAmt027280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PETER A BARROS
IRS990/BooksInCareOfDetail/PhoneNum07815860193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 MUNROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049920
IRS990/CashNonInterestBearingGrp/EOYAmt067652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09214
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063462
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0479
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0480
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03836
IRS990/ConferencesMeetingsGrp/TotalAmt04795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011966
IRS990/CYSalariesCompEmpBnftPaidAmt0257675
IRS990/CYTotalExpensesAmt0450782
IRS990/CYTotalFundraisingExpenseAmt048003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0469
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01745
IRS990/DepreciationDepletionGrp/TotalAmt02605
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05287
IRS990/FeesForServicesAccountingGrp/TotalAmt08552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERTO CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGO CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARDO CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3IVELISSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm5MAROLI LICARDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8GUSTAVO RECENDIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK/SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ManagementAndGeneralAmt01907
IRS990/InsuranceGrp/ProgramServicesAmt02173
IRS990/InsuranceGrp/TotalAmt04435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032747
IRS990/LandBldgEquipCostOrOtherBssAmt065452
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128930
IRS990/NetAssetsOrFundBalancesEOYAmt0140896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013796
IRS990/OccupancyGrp/ProgramServicesAmt032190
IRS990/OccupancyGrp/TotalAmt045986
IRS990/OfficeExpensesGrp/FundraisingAmt0442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OfficeExpensesGrp/ProgramServicesAmt01975
IRS990/OfficeExpensesGrp/TotalAmt02948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019573
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ProgramServicesAmt054595
IRS990/OtherExpensesGrp/ProgramServicesAmt19343
IRS990/OtherExpensesGrp/ProgramServicesAmt210187
IRS990/OtherExpensesGrp/ProgramServicesAmt34686
IRS990/OtherExpensesGrp/TotalAmt054595
IRS990/OtherExpensesGrp/TotalAmt115571
IRS990/OtherExpensesGrp/TotalAmt211845
IRS990/OtherExpensesGrp/TotalAmt36008
IRS990/OtherLiabilitiesGrp/EOYAmt011206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154309
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06099
IRS990/PayrollTaxesGrp/ProgramServicesAmt011182
IRS990/PayrollTaxesGrp/TotalAmt020331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03299
IRS990/PrincipalOfficerNm0ROBERT J HILDRETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87
IRS990/PYOtherExpensesAmt0204444
IRS990/PYRevenuesLessExpensesAmt024832
IRS990/PYSalariesCompEmpBnftPaidAmt0228800
IRS990/PYTotalExpensesAmt0433244
IRS990/PYTotalRevenueAmt0458076
IRS990/ReconcilationRevenueExpnssAmt011966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0135000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01894010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249442
IRS990ScheduleA/Total509Grp/TotalAmt01894010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01894010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILIIES
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, 2019, 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032747
IRS990ScheduleD/TotalLiabilityAmt011206
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137571
IRS990/TotalAssetsEOYAmt0154998
IRS990/TotalAssetsGrp/BOYAmt0137571
IRS990/TotalAssetsGrp/EOYAmt0154998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0462748
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08641
IRS990/TotalLiabilitiesEOYAmt014102
IRS990/TotalLiabilitiesGrp/BOYAmt08641
IRS990/TotalLiabilitiesGrp/EOYAmt014102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140896
IRS990/TotalProgramServiceExpensesAmt0289700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462748
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154998
IRS990/TravelGrp/ProgramServicesAmt05045
IRS990/TravelGrp/TotalAmt05045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815860193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
ReturnHeader/Filer/USAddress/ZIPCd001901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046BB147DE9DB0824435BA7815E9FF51C61B0B775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BB147DE9DB0824435BA7815E9FF51C61B0B775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.83.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:10
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,998
Liabilities
$14,102
Net assets
$140,896
Revenue
$462,748
Expenses
$450,782
Net income
$11,966
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