Civic Intelligence

VA Livre Inc.

990EZ • Fiscal year 2018 • EIN 26-4276785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

99th percentile

919%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,578

Down $34,486 (-28%) from 2017

Net Assets

Down

$86,578

Down $34,486 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$77,525

Up $69,915 (+919%) from 2017

Expenses

Up

$112,010

Up $89,650 (+401%) from 2017

Net Income

Down

-$34,485

Down $19,735 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$86,578
Liabilities-
Net Assets$86,578
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$77,525
Expenses$112,010
Net Income-$34,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,525
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.-$110,160
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
2019-11-15
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 aningas support 110,160 other 1,850 total 112,010”

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 Appendix151 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/USAddress/AddressLine2Txt02 LOCHWOOD AT RIVER HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROMWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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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/OtherExpensesTotalAmt0112010
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/ProgramServiceExpensesAmt0110160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112010
IRS990EZ/TotalProgramServiceExpensesAmt0110160
IRS990EZ/TotalRevenueAmt077525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALIVRE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189781
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANINGAS SUPPORT 110,160 OTHER 1,850 TOTAL 112,010
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TORNAQUINDICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08608698000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:40
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S BARTOLOTTA CPA
ReturnHeader/ReturnTs02019-11-15T07:45:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,578
Liabilities
-
Net assets
$86,578
Revenue
$77,525
Expenses
$112,010
Net income
-$34,485
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