Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$132,669
No earlier filing loaded for comparison.
Net Assets
$132,669
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,480
No earlier filing loaded for comparison.
Expenses
$22,404
No earlier filing loaded for comparison.
Net Income
$44,076
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $66,480
Mission and Program Overview
Mission
The organization's mission is to demonstrate through the love of god to the poor of brazil through the establishment, maintenance and operation of an orphanage and programs to develop and attain self-sufficiency. Va livre, inc. Is also dedicated to assisting the homeless, especially children, the poor and disadvantaged of the rio grande do norte region of brazil.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF AN ORPHANAGE IN BRAZIL. | - | $22,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI PROCOPIO | Director | FT | $0 | - | - |
| MARK WILLIAMSON | Director | - | $0 | - | - |
| PAUL TORNAQUINDICI | Director | PT | $0 | - | - |
| PATRICK MARK PROCOPIO | President | FT | $0 | - | - |
| MICHELLE FANFARILLO | Director/Sec | - | $0 | - | - |
| MARY B VALLANCE | Director/Tre | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-4276785
- Phone
- 8606130655
Signing Officer
- Name
- Paul Tornaquindici
- Title
- Director
- Phone
- 8606130655
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Peter S Bartolotta CPA
- Phone
- 8606462465
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses rehab center support 6,557 orphanage rent 4,044 food 1,871 aningas support 3,107 bibles 3,607 translation of documents 870 other 2,348 total 22,404”
Form 990-ez, Part III
“The organization's mission is to demonstrate through the love of god to the poor of brazil through the establishment, maintenance and operation of an orphanage and programs to develop and attain self-sufficiency. Va livre, inc. Is also dedicated to assisting the homeless, especially children, the poor and disadvantaged of the rio grande do norte region of brazil.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LORI PROCOPIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK WILLIAMSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAUL TORNAQUINDICI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PATRICK MARK PROCOPIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHELLE FANFARILLO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARY B VALLANCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI PROCOPIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606130655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 LOCHWOOD AT RIVER HIGHLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 2 LOCHWOOD AT RIVER HIGHLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CROMWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | BR |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66480 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132669 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI PROCOPIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL TORNAQUINDICI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK MARK PROCOPIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE FANFARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY B VALLANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR/SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/TRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22404 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO DEMONSTRATE THROUGH THE LOVE OF GOD TO THE POOR OF BRAZIL THROUGH THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF AN ORPHANAGE AND PROGRAMS TO DEVELOP AND ATTAIN SELF-SUFFICIENCY. VA LIVRE, INC. IS ALSO DEDICATED TO ASSISTING THE HOMELESS, ESPECIALLY CHILDREN, THE POOR AND DISADVANTAGED OF THE RIO GRANDE DO NORTE REGION OF BRAZIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF AN ORPHANAGE IN BRAZIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22404 |
| IRS990EZ/TotalRevenueAmt | 0 | 66480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALIVRE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REHAB CENTER SUPPORT 6,557 ORPHANAGE RENT 4,044 FOOD 1,871 ANINGAS SUPPORT 3,107 BIBLES 3,607 TRANSLATION OF DOCUMENTS 870 OTHER 2,348 TOTAL 22,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MISSION IS TO DEMONSTRATE THROUGH THE LOVE OF GOD TO THE POOR OF BRAZIL THROUGH THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF AN ORPHANAGE AND PROGRAMS TO DEVELOP AND ATTAIN SELF-SUFFICIENCY. VA LIVRE, INC. IS ALSO DEDICATED TO ASSISTING THE HOMELESS, ESPECIALLY CHILDREN, THE POOR AND DISADVANTAGED OF THE RIO GRANDE DO NORTE REGION OF BRAZIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL TORNAQUINDICI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606130655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VA LIVRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALI |
| ReturnHeader/Filer/EIN | 0 | 264276785 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606130655 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 LOCHWOOD AT RIVER HIGHLANDS |
| ReturnHeader/Filer/USAddress/City | 0 | CROMWELL |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06416 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061356651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BORGIDA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 360 EAST CENTER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MANCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 06040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606462465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER S BARTOLOTTA CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T09:15:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,669
- Liabilities
- -
- Net assets
- $132,669
- Revenue
- $66,480
- Expenses
- $22,404
- Net income
- $44,076