Civic Intelligence

Live Like Bella Inc.

990 • Fiscal year 2015 • EIN 46-2965698

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

PO Box 161215Miami, FL 33116-1215

(305) 389-8062

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$301,553

Up $76,217 (+34%) from 2014

Net Assets

Up

$291,501

Up $66,165 (+29%) from 2014

Liabilities

Up

$10,052

Up $10,052 from 2014

Revenue

Up

$834,864

Up $88,217 (+12%) from 2014

Expenses

Up

$768,699

Up $170,589 (+29%) from 2014

Net Income

Down

$66,165

Down $82,372 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $76,799Liabilities 2013: $0Net Assets 2013: $76,7992013Assets 2014: $225,336Liabilities 2014: $0Net Assets 2014: $225,3362014Assets 2015: $301,553Liabilities 2015: $10,052Net Assets 2015: $291,5012015Assets 2016: $336,054Liabilities 2016: $59,287Net Assets 2016: $276,7672016Assets 2017: $196,842Liabilities 2017: $130,446Net Assets 2017: $66,3962017Assets 2018: $714,657Liabilities 2018: $465,431Net Assets 2018: $249,2262018Assets 2019: $933,947Liabilities 2019: $1,006,347Net Assets 2019: -$72,4002019Assets 2020: $900,370Liabilities 2020: $755,770Net Assets 2020: $144,6002020Assets 2021: $1,403,532Liabilities 2021: $934,084Net Assets 2021: $469,4482021Assets 2022: $1,218,511Liabilities 2022: $1,035,454Net Assets 2022: $183,0572022Assets 2023: $1,838,213Liabilities 2023: $971,508Net Assets 2023: $866,7052023Assets 2024: $3,658,038Liabilities 2024: $928,023Net Assets 2024: $2,730,0152024

Highlighted filing

2015

Assets$301,553
Liabilities$10,052
Net Assets$291,501

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $100,450Expenses 2013: $23,651Net Income 2013: $76,7992013Revenue 2014: $746,647Expenses 2014: $598,110Net Income 2014: $148,5372014Revenue 2015: $834,864Expenses 2015: $768,699Net Income 2015: $66,1652015Revenue 2016: $1,287,569Expenses 2016: $1,302,303Net Income 2016: -$14,7342016Revenue 2017: $1,093,700Expenses 2017: $1,304,071Net Income 2017: -$210,3712017Revenue 2018: $943,865Expenses 2018: $761,035Net Income 2018: $182,8302018Revenue 2019: $1,312,107Expenses 2019: $1,633,733Net Income 2019: -$321,6262019Revenue 2020: $1,372,120Expenses 2020: $1,155,120Net Income 2020: $217,0002020Revenue 2021: $1,545,707Expenses 2021: $1,220,859Net Income 2021: $324,8482021Revenue 2022: $2,274,872Expenses 2022: $2,561,263Net Income 2022: -$286,3912022Revenue 2023: $2,627,367Expenses 2023: $1,898,719Net Income 2023: $728,6482023Revenue 2024: $4,208,511Expenses 2024: $2,345,201Net Income 2024: $1,863,3102024

Highlighted filing

2015

Revenue$834,864
Expenses$768,699
Net Income$66,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$860,164
Mission and Program Overview

Mission

Fund Pedriatric Cancer Research, Non Toxic Treatments for a cure. Provide in Treatment assistance to fund pediatric research of non-toxic treatments exclusively for use of pediatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,336$291,501▲ $66,165
Savings and Temporary Cash Investments$212,133$201,084▼ $11,049
Cash and Non-Interest-Bearing Accounts$8,226$94,889▲ $86,663
Inventories for Sale or Use$4,000$4,000→ $0
Land, Buildings, and Equipment, Net$977$1,580▲ $603
Total Assets$225,336$301,553▲ $76,217
Liabilities
Accounts Payable and Accrued Expenses-$10,052-
Total Liabilities$0$10,052▲ $10,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,336$291,501▲ $66,165
Total Liabilities and Net Assets / Fund Balance$225,336$301,553▲ $76,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,580$1,909-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raymond Rodriguez-TorresChairman
Shannah Rodriguez-TorresVice-Chair
Danys BaezBoard Member
Eduardo DuarteBoard Member
Mireya BaezBoard Member
Sgt Javier OrtizDirector of Special Projects
Myles HornreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,936
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$95,558
All Other Contributions
$738,936
Change in Net Assets
$66,165

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$123,483Fair Market Value
Other Non Cash Contri Table1$6,526Fair Market Value
Total Noncash Contributions2$130,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,785
Grants and Similar Amounts Paid$201,594
Salaries, Compensation, and Employee Benefits$56,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$234,795-$234,795
Grants to Domestic Orgs$201,594--$201,594
Advertising-$188,595-$188,595
Other Salaries and Wages-$51,625-$51,625
Information Technology-$10,269-$10,269
Fees for Services Accounting-$10,177-$10,177
Conferences and Meetings-$8,157-$8,157
All Other Expenses-$7,743-$7,743
Office Expenses-$5,262-$5,262
Payroll Taxes-$4,695-$4,695
Travel-$4,458-$4,458
Insurance-$2,330-$2,330
Depreciation Depletion-$443-$443
Other Expenses-$386-$386
Total Functional Expenses$201,594$567,105$0$768,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Cancer Therapy Dev InstPlainsboro, NJ-Cancer Research$72,592
Memorial Sloan Kettering Cancer CtrNew York, NY-Cancer Research$47,900
UT Southwestern Medical CenterDallas, TX-Cancer Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,858
Fundraising Direct Expenses$25,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$120,858$120,858$25,300$95,558
Total Events$120,858$120,858$25,300$95,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The chairman and vice chair are husband and wife

Form 990 governing body review Part VI line 11

The board of directors reviews the form 990 at the board meeting prior to the submission of the tax return to the IRS. The board conducts periodic reviews of the financial statements and organization documents.

Conflict of interest policy compliance Part VI line 12C

The entity has a conflict of interest policy for the board members.

Governing documents etc available to public Part VI line 19

The tax return is available for review by the public.

Filing and Contact Details

Filer

Filer Name
Live Like Bella Inc
EIN
46-2965698
Address
PO Box 161215, Miami, FL 33116-1215

Signing Officer

Name
Raymond Rodriguez-Torres
Title
Chairman
Phone
7865053914
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Rodriguez-Torres
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
30

Preparer

Firm
Dave Roberts CPA PA
Address
100 N Biscayne Boulevard Suite 2800, Miami, FL 33132
Preparer
Dave Roberts CPA CGMA
Phone
3057771699
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Part IX, Other Fees for ServicesOutside Service/Independent Contractors - $234,795.00

List of other expenses Part IX line 24E

Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$4,090.00Inventory Sold$2,706.00Parking and Tolls$ 517.00Bank Charges$ 430.00Total Expenses$7,743.00

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt147900
IRS990ScheduleI/RecipientTable/CashGrantAmt272592
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Cancer Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Cancer Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT Southwestern Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Memorial Sloan Kettering Cancer Ctr
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Childrens Cancer Therapy Dev Inst
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/RecipientEIN1131924236
IRS990ScheduleI/RecipientTable/RecipientEIN2465759569
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05323 Harry Hines Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11275 York Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 Middlesex Blvd Ste 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Plainsboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075390
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2085362088
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Media Advertisements
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123483
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman and vice chair are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews the form 990 at the board meeting prior to the submission of the tax return to the IRS. The board conducts periodic reviews of the financial statements and organization documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity has a conflict of interest policy for the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is available for review by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX, Other Fees for ServicesOutside Service/Independent Contractors - $234,795.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$4,090.00Inventory Sold$2,706.00Parking and Tolls$ 517.00Bank Charges$ 430.00Total Expenses$7,743.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225336
IRS990/TotalAssetsEOYAmt0301553
IRS990/TotalAssetsGrp/BOYAmt0225336
IRS990/TotalAssetsGrp/EOYAmt0301553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738936
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768699
IRS990/TotalGrossUBIAmt0370
IRS990/TotalLiabilitiesEOYAmt010052
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0370
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04458
IRS990/TravelGrp/TotalAmt04458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.livelikebella.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Rodriguez-Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07865053914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Like Bella Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0462965698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161215
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331161215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270482510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Roberts CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Biscayne Boulevard Suite 2800

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