Civic Intelligence

VA Livre Inc.

990EZ • Fiscal year 2017 • EIN 26-4276785

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

Organization ProfileWWW.VALIVRE.ORG
2 Lochwood At River HighlandsCromwell, CT 06416

(860) 869-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,064

Down $14,750 (-11%) from 2016

Net Assets

Down

$121,064

Down $14,750 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$7,610

Down $20,855 (-73%) from 2016

Expenses

Down

$22,360

Down $8,646 (-28%) from 2016

Net Income

Down

-$14,750

Down $12,209 (-480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2013: $132,669Net Assets 2013: $132,6692013Assets 2014: $171,259Net Assets 2014: $171,2592014Assets 2015: $138,355Net Assets 2015: $138,3552015Assets 2016: $135,814Net Assets 2016: $135,8142016Assets 2017: $121,064Net Assets 2017: $121,0642017Assets 2018: $86,578Net Assets 2018: $86,5782018Assets 2019: $14,156Net Assets 2019: $14,1562019Assets 2020: $7,973Net Assets 2020: $7,9732020Assets 2021: $43,670Net Assets 2021: $43,6702021Assets 2022: $143,991Liabilities 2022: $0Net Assets 2022: $143,9912022Assets 2023: $41,405Net Assets 2023: $41,4052023Assets 2024: $9,267Net Assets 2024: $9,2672024

Highlighted filing

2017

Assets$121,064
Liabilities-
Net Assets$121,064
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $66,480Expenses 2013: $22,404Net Income 2013: $44,0762013Revenue 2014: $55,101Expenses 2014: $16,511Net Income 2014: $38,5902014Revenue 2015: $21,080Expenses 2015: $53,984Net Income 2015: -$32,9042015Revenue 2016: $28,465Expenses 2016: $31,006Net Income 2016: -$2,5412016Revenue 2017: $7,610Expenses 2017: $22,360Net Income 2017: -$14,7502017Revenue 2018: $77,525Expenses 2018: $112,010Net Income 2018: -$34,4852018Revenue 2019: $137,597Expenses 2019: $210,019Net Income 2019: -$72,4222019Revenue 2020: $37,341Expenses 2020: $43,524Net Income 2020: -$6,1832020Revenue 2021: $50,148Expenses 2021: $14,450Net Income 2021: $35,6982021Revenue 2022: $244,399Expenses 2022: $144,078Net Income 2022: $100,3212022Revenue 2023: $48,560Expenses 2023: $151,146Net Income 2023: -$102,5862023Revenue 2024: $96,901Expenses 2024: $129,040Net Income 2024: -$32,1392024

Highlighted filing

2017

Revenue$7,610
Expenses$22,360
Net Income-$14,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,610
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

DescriptionGrantsExpenses
THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF AN ORPHANAGE IN BRAZIL.-$15,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI PROCOPIODirectorFT$0--
MARK WILLIAMSONDirector-$0--
PAUL TORNAQUINDICIDirector/SecPT$0--
PATRICK MARK PROCOPIODirector/PreFT$0--
MICHELLE FANFARILLODirector-$0--
MARY B VALLANCEDirector/Tre-$0--
Filing and Contact Details

Filer

Filer Name
Va Livre Inc
EIN
26-4276785
Phone
8608698000
Address
2 LOCHWOOD AT RIVER HIGHLANDS, CROMWELL, CT 06416

Signing Officer

Name
Paul Tornaquindici
Title
Director/secretary
Phone
8608698000
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rehab center support 4,257 aningas support 6,465 other 4,978 building permit 6,660 total 22,360”

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08606130655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 LOCHWOOD AT RIVER HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02 LOCHWOOD AT RIVER HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135814
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IRS990EZ/ExcessOrDeficitForYearAmt0-14750
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI PROCOPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL TORNAQUINDICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MARK PROCOPIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE FANFARILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY B VALLANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF AN ORPHANAGE IN BRAZIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022360
IRS990EZ/TotalProgramServiceExpensesAmt015700
IRS990EZ/TotalRevenueAmt07610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALIVRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088480
IRS990ScheduleA/Total509Grp/TotalAmt0200736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REHAB CENTER SUPPORT 4,257 ANINGAS SUPPORT 6,465 OTHER 4,978 BUILDING PERMIT 6,660 TOTAL 22,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TORNAQUINDICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08608698000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VA LIVRE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0264276785
ReturnHeader/Filer/PhoneNum08608698000
ReturnHeader/Filer/USAddress/AddressLine1Txt02 LOCHWOOD AT RIVER HIGHLANDS
ReturnHeader/Filer/USAddress/CityNm0CROMWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006416
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061356651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORGIDA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606462465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S BARTOLOTTA CPA
ReturnHeader/ReturnTs02018-11-14T14:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,064
Liabilities
-
Net assets
$121,064
Revenue
$7,610
Expenses
$22,360
Net income
-$14,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.97$1.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.49$1.51$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.44$1.44$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.50$0.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.37$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.38$2.10$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.78$1.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.08$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.21$0.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.55$0.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.66$0.22$0.44