Civic Intelligence

La Vida Inc.

990 • Fiscal year 2020 • EIN 04-3396256

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization ProfileWWW.LAVIDASCHOLARS.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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$181,144

Up $26,146 (+17%) from 2019

Net Assets

Up

$162,577

Up $21,681 (+15%) from 2019

Liabilities

Up

$18,567

Up $4,465 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$601,996

Up $139,248 (+30%) from 2019

Expenses

Up

$580,315

Up $129,533 (+29%) from 2019

Net Income

Up

$21,681

Up $9,715 (+81%) from 2019

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

2020

Assets$181,144
Liabilities$18,567
Net Assets$162,577
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$601,996
Expenses$580,315
Net Income$21,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$601,996
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$50,000$72,411▲ $22,411
Cash and Non-Interest-Bearing Accounts$67,652$70,850▲ $3,198
Land, Buildings, and Equipment, Net$32,747$34,110▲ $1,363
Prepaid Expenses and Deferred Charges$3,299$2,473▼ $826
Total Assets$154,998$181,144▲ $26,146
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$11,206$15,763▲ $4,557
Accounts Payable and Accrued Expenses$2,896$2,804▼ $92
Total Liabilities$14,102$18,567▲ $4,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,896$112,577▲ $21,681
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$140,896$162,577▲ $21,681
Total Liabilities and Net Assets / Fund Balance$154,998$181,144▲ $26,146

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,890$10,532$34,422
Equipment$5,970$25,060$31,030
Other Land Buildings$4,250$750$5,000
Compensation and Service Providers
Top Officer Pay51st 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
$599,396
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,600
All Other Contributions
$347,499
Change in Net Assets
$21,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,819
Salaries, Compensation, and Employee Benefits$262,496
Total Fundraising Expense$44,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,052$66,574$33,287$221,913
Occupancy$32,036$13,730-$45,766
Other Employee Benefits$12,328$6,724$3,362$22,414
Payroll Taxes$9,993$5,451$2,725$18,169
All Other Expenses$10,522$4,764$2,361$17,647
Fees for Services Accounting$10,893$6,676-$17,569
Advertising$4,419$1,385$791$6,595
Insurance$2,578$2,262$421$5,261
Travel$5,181--$5,181
Depreciation Depletion$2,437$655$546$3,638
Other Expenses$2,836$436$364$3,636
Office Expenses$925$249$207$1,381
Conferences and Meetings$157$20$20$197
Total Functional Expenses$388,752$147,119$44,444$580,315
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$7,098
Accrued Liabiliies$5,030
Accrued Vacation$3,635
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
2021-12-14

Organization Details

Principal Officer
Robert J Hildreth
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
79

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

“The financial accounting standards board (fasb) issued asc topic 740, "income taxes" (asc 740). Asc 740 clarifies the accounting for income taxes by prescribing a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined in asc 740 as a tax position that is more likely than not to be sustained upon examination by the applicable tax authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The uncertain tax position standard must be applied to all existing tax positions upon initial adoption. As of december 31, 2020 and 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 years ended december 31, 2020 and 2019. Generally, the organization's three preceding tax years are subject to examination by federal and state taxing authorities. There are no income tax examinations currently in process.”

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IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt0112317
IRS990/OtherExpensesGrp/ProgramServicesAmt156482
IRS990/OtherExpensesGrp/ProgramServicesAmt23596
IRS990/OtherExpensesGrp/ProgramServicesAmt32836
IRS990/OtherExpensesGrp/TotalAmt0112317
IRS990/OtherExpensesGrp/TotalAmt194136
IRS990/OtherExpensesGrp/TotalAmt24495
IRS990/OtherExpensesGrp/TotalAmt33636
IRS990/OtherLiabilitiesGrp/BOYAmt011206
IRS990/OtherLiabilitiesGrp/EOYAmt015763
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueTotalAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05451
IRS990/PayrollTaxesGrp/ProgramServicesAmt09993
IRS990/PayrollTaxesGrp/TotalAmt018169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0ROBERT J HILDRETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193107
IRS990/PYRevenuesLessExpensesAmt011966
IRS990/PYSalariesCompEmpBnftPaidAmt0257675
IRS990/PYTotalExpensesAmt0450782
IRS990/PYTotalRevenueAmt0462748
IRS990/ReconcilationRevenueExpnssAmt021681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0197000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02243964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02246564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313785
IRS990ScheduleA/Total509Grp/TotalAmt02246564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246564
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/BookValueAmt05970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILIIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC TOPIC 740, "INCOME TAXES" (ASC 740). ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED IN ASC 740 AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNCERTAIN TAX POSITION STANDARD MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION. AS OF DECEMBER 31, 2020 AND 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 YEARS ENDED DECEMBER 31, 2020 AND 2019. GENERALLY, THE ORGANIZATION'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034110
IRS990ScheduleD/TotalLiabilityAmt015763
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/TotalAssetsBOYAmt0154998
IRS990/TotalAssetsEOYAmt0181144
IRS990/TotalAssetsGrp/BOYAmt0154998
IRS990/TotalAssetsGrp/EOYAmt0181144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599396
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014102
IRS990/TotalLiabilitiesEOYAmt018567
IRS990/TotalLiabilitiesGrp/BOYAmt014102
IRS990/TotalLiabilitiesGrp/EOYAmt018567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162577
IRS990/TotalProgramServiceExpensesAmt0388752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601996
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181144
IRS990/TravelGrp/ProgramServicesAmt05181
IRS990/TravelGrp/TotalAmt05181
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.LAVIDASCHOLARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HILDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815860193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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/PreparerFirmGrp/PreparerFirmEIN0831100828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA HAMLIN ASSOCIATES CPAS LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,144
Liabilities
$18,567
Net assets
$162,577
Revenue
$601,996
Expenses
$580,315
Net income
$21,681
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