Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cita Con La Vida
EIN 27-3249522 • 501(c)3 • Kissimmee, FL
Profile
Church
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 25.5% 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
Up$57,870
Up $57,870 from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$50,071
Up $50,071 from 2014
Revenue
Up$155,969
Up $62,510 (+67%) from 2014
Expenses
Up$126,041
Up $32,482 (+35%) from 2014
Net Income
Up$29,928
Up $30,028 (+30028%) from 2014
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,870
- Liabilities
- -
- Net assets
- $50,071
- Revenue
- $155,969
- Expenses
- $126,041
- Net income
- $29,928
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $156,024
Mission and Program Overview
Mission
RELIGIOUS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANTIAGO FERREYRA | Valeria Ferreyra | FT | $39,823 | - | $39,823 |
Filing and Contact Details
Filer
- Filer Name
- Cita Con La Vida
- EIN
- 27-3249522
- Phone
- 3217460345
- Address
- 1104 PLAZA DR, KISSIMMEE, FL 34743
Signing Officer
- Name
- Santiago Ferreyra
- Title
- President
- Phone
- 3217460345
- Signed
- 2021-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rc Tax Service LLC
- Address
- 1432 RIDGE ST, KISSIMMEE, FL 34744
- Preparer
- Yusana Camacho
- Phone
- 4079320040
Supplemental Narrative
Additional Explanations
1 part 1 line 16
“Advertising $861 bank charges $ 154 insurance $825 meals and entertaiment $1280”
1 part 1 line 16
“Offerings $6198 administration expenses $1194 square fees $389 supplies $11532”
1 part 1 line 16
“Taxes and licenses $401 travel $ 430 vehicle $ 312 gas $ 1085”
1 part 1 line 16
“Car and repairs and maintenance $ 466 wages $39823 other supplies and bussines expenses $ 14521”
1 Part 1 Line 18
“Excess the year $29928 that excess will be used for downpayment of church since the church cita con la vida pay rent and doesn't have a church”
2 Part II Line 24
“Furniture $ 14565 acumulated depreciation $(-6711) other assets $ 2285”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANTIAGO FERREYRA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3217460345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1104 PLAZA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KISSIMMEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12290 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156024 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | true |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29928 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -55 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156024 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANTIAGO FERREYRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VALERIA FERREYRA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7853 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79471 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126041 |
| IRS990EZ/TotalRevenueAmt | 0 | 155969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | ADVERTISING $861 BANK CHARGES $ 154 INSURANCE $825 MEALS AND ENTERTAIMENT $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFERINGS $6198 ADMINISTRATION EXPENSES $1194 SQUARE FEES $389 SUPPLIES $11532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES AND LICENSES $401 TRAVEL $ 430 VEHICLE $ 312 GAS $ 1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAR AND REPAIRS AND MAINTENANCE $ 466 WAGES $39823 OTHER SUPPLIES AND BUSSINES EXPENSES $ 14521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCESS THE YEAR $29928 THAT EXCESS WILL BE USED FOR DOWNPAYMENT OF CHURCH SINCE THE CHURCH CITA CON LA VIDA PAY RENT AND DOESN'T HAVE A CHURCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FURNITURE $ 14565 ACUMULATED DEPRECIATION $(-6711) OTHER ASSETS $ 2285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1 part 1 line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 1 part 1 line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 1 part 1 line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 1 part 1 line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 1 PART 1 LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 2 PART II LINE 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANTIAGO FERREYRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217460345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITA CON LA VIDA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITA |
| ReturnHeader/Filer/EIN | 0 | 273249522 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217460345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1104 PLAZA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261417618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RC TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1432 RIDGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079320040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YUSANA CAMACHO |
| ReturnHeader/ReturnTs | 0 | 2021-04-01T10:01:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SANTIAGO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERREYRA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.