Civic Intelligence

Live Like Bella Inc.

990 • Fiscal year 2017 • EIN 46-2965698

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

2199 Ponce De Leon BlvdCoral Gables, FL 33134

(305) 389-8062

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$196,842

Down $139,212 (-41%) from 2016

Net Assets

Down

$66,396

Down $210,371 (-76%) from 2016

Liabilities

Up

$130,446

Up $71,159 (+120%) from 2016

Revenue

Down

$1,093,700

Down $193,869 (-15%) from 2016

Expenses

Up

$1,304,071

Up $1,768 (+0.1%) from 2016

Net Income

Down

-$210,371

Down $195,637 (-1328%) from 2016

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

2017

Assets$196,842
Liabilities$130,446
Net Assets$66,396

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

2017

Revenue$1,093,700
Expenses$1,304,071
Net Income-$210,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,586,311
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
Cash and Non-Interest-Bearing Accounts$84,127$111,188▲ $27,061
Rtn Earn Endowment Incm Other Fnds$276,767$66,396▼ $210,371
Land, Buildings, and Equipment, Net$948$53,651▲ $52,703
Savings and Temporary Cash Investments$127,679$28,003▼ $99,676
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$336,054$196,842▼ $139,212
Other Assets Total$119,300--
Liabilities
Other Liabilities$44,477$130,446▲ $85,969
Accounts Payable and Accrued Expenses$14,810--
Total Liabilities$59,287$130,446▲ $71,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,767$66,396▼ $210,371
Total Liabilities and Net Assets / Fund Balance$336,054$196,842▼ $139,212

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,006$2,044$49,050
Equipment$6,645$4,744$7,900
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
$928,803
Program Service Revenue
$0
Investment Income
$324
Other Revenue
$164,573
All Other Contributions
$858,783
Change in Net Assets
$-210,371

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$69,491Fair Market Value
Other Non Cash Contri Table4$19,475Fair Market Value
Other Non Cash Contri Table2$10,300Fair Market Value
Total Noncash Contributions21$99,266-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,623
Grants and Similar Amounts Paid$435,411
Salaries, Compensation, and Employee Benefits$108,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$627,952-$627,952
Grants to Domestic Orgs$435,411--$435,411
Other Salaries and Wages-$97,459-$97,459
Advertising-$57,047-$57,047
Travel-$20,234-$20,234
Office Expenses-$14,531-$14,531
Payroll Taxes-$10,578-$10,578
Conferences and Meetings-$7,950-$7,950
Fees for Services Accounting-$5,491-$5,491
Depreciation Depletion-$4,247-$4,247
Insurance-$3,528-$3,528
All Other Expenses-$1,704-$1,704
Information Technology-$1,393-$1,393
Other Expenses-$928-$928
Total Functional Expenses$435,411$868,660$0$1,304,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health FoundationMiami, FL-Cancer Research$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$657,184
Fundraising Direct Expenses$492,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellas Ball$296,709$226,742$47,079$179,663
5K Run$140,202$140,202$9,778$130,424
Total Events$727,151$657,184$492,611$164,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$100,000
Credit Card Payable$24,973
Net Due to Others$5,473
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 Internal Revenue Service. 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
2199 Ponce De Leon Blvd, Coral Gables, FL 33134

Signing Officer

Name
Raymond Rodriguez-Torres
Title
Chairman
Phone
7865053914
Signed
2018-07-27
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
4
Volunteers
65

Preparer

Firm
Dave Roberts CPA PA
Address
100 N Biscayne Blvd Suite 1108, 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 - $626,605.00

List of other expenses Part IX line 24E

Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$3,122.00Parking and Tolls$1,570.00Employee Welfare $1,326.00Licenses and Fees $ 436.00Bank Charges$ 369.00Repairs and maintenance $ 199.00Prior Period Adjustment $(5,408.00)Total Expenses$1,704.00

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04173013
IRS990ScheduleA/SubstantialContributorsTotAmt028357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01334304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0799258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201370
IRS990ScheduleA/TotalSupportAmt04202595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Due to Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053651
IRS990ScheduleD/TotalLiabilityAmt0130446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0492611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bellas Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0290240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0727151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0290240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0657184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0114210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0242655
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt060689
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0303344
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Baptist Health Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0591923401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06855 Red Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Marketing and Promotions
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food and Beverage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other InKind Contribution
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069491
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119475
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 Internal Revenue Service. 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 - $626,605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, All Other Expenses - Line 24eExpense AmountAutomobile Expense$3,122.00Parking and Tolls$1,570.00Employee Welfare $1,326.00Licenses and Fees $ 436.00Bank Charges$ 369.00Repairs and maintenance $ 199.00Prior Period Adjustment $(5,408.00)Total Expenses$1,704.00
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/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336054
IRS990/TotalAssetsEOYAmt0196842
IRS990/TotalAssetsGrp/BOYAmt0336054
IRS990/TotalAssetsGrp/EOYAmt0196842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0928803
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0868660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304071
IRS990/TotalGrossUBIAmt0164897
IRS990/TotalLiabilitiesBOYAmt059287
IRS990/TotalLiabilitiesEOYAmt0130446
IRS990/TotalLiabilitiesGrp/BOYAmt059287
IRS990/TotalLiabilitiesGrp/EOYAmt0130446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164897
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020234
IRS990/TravelGrp/TotalAmt020234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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