Fuente De Vida Inc

990EZ • Fiscal year 2012 • EIN 26-4472034

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile

10308 West Flagler Street33174

Siviq Scores

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

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

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

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

-3.9%

Higher net margin than 33% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.6%

Faster asset growth than 34% of similar nonprofits.

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

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$650

Down $46 (-6.6%) from 2011

Net Assets

Down

-$1,560

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

Liabilities

$2,210

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin33rd 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

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$650

Liabilities$2,210

Net Assets-$1,560

Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2012

Revenue$39,759

Expenses$41,319

Net Income-$1,560

Open 2012 Filing

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/PersonName	0	ORLANDO GUEVARA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/EOY	0	650
IRS990EZ/ContributionsGiftsGrantsEtc	0	39759
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1560
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	39759
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InitialReturn	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-1560
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-1560
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ORLANDO GUEVARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5239
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41319
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2210
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10308 WEST FLGAGLER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33174
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FUENTE DE VIDA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7862525541
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	650
IRS990EZ/TotalExpenses	0	41319
IRS990EZ/TotalProgramServiceExpenses	0	41319
IRS990EZ/TotalRevenue	0	39759
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 1,926 BANK CHARGES 1,222 DONATIONS 1,875 LICENSES 216 TOTAL 5,239
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,210
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO OPERATE AS A CHRISTIAN CHURCH MINISTRY AND AID TO THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	264472034
ReturnHeader/Filer/Name/BusinessNameLine1	0	FUENTE DE VIDA INC
ReturnHeader/Filer/NameControl	0	FUEN
ReturnHeader/Filer/USAddress/AddressLine1	0	10308 WEST FLAGLER STREET
ReturnHeader/Filer/USAddress/City	0	MIAMI
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33174
ReturnHeader/Officer/DateSigned	0	2013-06-17
ReturnHeader/Officer/Name	0	ORLANDO GUEVARA
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HERNANDEZ & TACORONTE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8500 FLAGLER ST W B208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	331442054
ReturnHeader/Preparer/Name	0	MIGUEL A HERNANDEZ
ReturnHeader/Preparer/Phone	0	3052258646
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-19T16:44:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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