Civic Intelligence

Fuente De Vida Inc

EIN 26-4472034 • 501(c)3

10308 West Flagler Street33174
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.40x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$650

Down $46 (-6.6%) from 2011

Liabilities

$2,210

No earlier filing loaded for comparison.

Net Assets

Down

-$1,560

Down $2,256 (-324%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$39,759

Down $42,552 (-52%) from 2011

Expenses

Down

$41,319

Down $8,321 (-17%) from 2011

Net Income

Down

-$1,560

Down $34,231 (-105%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $696Net Assets 2011: $6962011Assets 2012: $650Liabilities 2012: $2,210Net Assets 2012: -$1,5602012

Highlighted filing

2012

Assets$650
Liabilities$2,210
Net Assets-$1,560
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $82,311Expenses 2011: $49,640Net Income 2011: $32,6712011Revenue 2012: $39,759Expenses 2012: $41,319Net Income 2012: -$1,5602012

Highlighted filing

2012

Revenue$39,759
Expenses$41,319
Net Income-$1,560
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$650
Liabilities
$2,210
Net assets
-$1,560
Revenue
$39,759
Expenses
$41,319
Net income
-$1,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$2.21$1.56$39.8$41.3$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$82.3$49.6$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4472034
Raw XML Appendix95 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/Compensation/PersonName0ORLANDO GUEVARA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0650
IRS990EZ/ContributionsGiftsGrantsEtc039759
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-1560
IRS990EZ/NetAssetsOrFundBalancesEOY0-1560
IRS990EZ/OccupancyRentUtilitiesAndMaint036080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ORLANDO GUEVARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041319
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02210
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010308 WEST FLGAGLER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033174
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FUENTE DE VIDA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07862525541
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0650
IRS990EZ/TotalExpenses041319
IRS990EZ/TotalProgramServiceExpenses041319
IRS990EZ/TotalRevenue039759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,926 BANK CHARGES 1,222 DONATIONS 1,875 LICENSES 216 TOTAL 5,239
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,210
IRS990ScheduleO/GeneralExplanation/Explanation2TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264472034
ReturnHeader/Filer/Name/BusinessNameLine10FUENTE DE VIDA INC
ReturnHeader/Filer/NameControl0FUEN
ReturnHeader/Filer/USAddress/AddressLine1010308 WEST FLAGLER STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033174
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0ORLANDO GUEVARA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERNANDEZ & TACORONTE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108500 FLAGLER ST W B208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331442054
ReturnHeader/Preparer/Name0MIGUEL A HERNANDEZ
ReturnHeader/Preparer/Phone03052258646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T16:44:50-05:00

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