Civic Intelligence

Live Like Bella Inc.

990 • Fiscal year 2018 • EIN 46-2965698

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$714,657

Up $517,815 (+263%) from 2017

Net Assets

Up

$249,226

Up $182,830 (+275%) from 2017

Liabilities

Up

$465,431

Up $334,985 (+257%) from 2017

Revenue

Down

$943,865

Down $149,835 (-14%) from 2017

Expenses

Down

$761,035

Down $543,036 (-42%) from 2017

Net Income

Up

$182,830

Up $393,201 (+187%) from 2017

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

2018

Assets$714,657
Liabilities$465,431
Net Assets$249,226

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

2018

Revenue$943,865
Expenses$761,035
Net Income$182,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,273,217
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.

The Live Like Bella Childhood Cancer Foundation is committed to being a recognized leader in childhood cancer research and advocacy while providing financial and emotional support to hundreds of families whose children are battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$477,360-
Rtn Earn Endowment Incm Other Fnds$66,396$249,226▲ $182,830
Cash and Non-Interest-Bearing Accounts$111,188$190,654▲ $79,466
Land, Buildings, and Equipment, Net$53,651$34,637▼ $19,014
Savings and Temporary Cash Investments$28,003$8,066▼ $19,937
Inventories for Sale or Use$4,000$3,940▼ $60
Total Assets$196,842$714,657▲ $517,815
Liabilities
Deferred Revenue-$300,000-
Other Liabilities$130,446$165,431▲ $34,985
Total Liabilities$130,446$465,431▲ $334,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,396$249,226▲ $182,830
Total Liabilities and Net Assets / Fund Balance$196,842$714,657▲ $517,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,656$18,394$49,050
Equipment$3,981$7,408$7,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole de Lara PuenteChief Executive OfficerFT$120,000$120,000

Board Members and Trustees

NameTitle
Raymond Rodriguez-TorresChairman
Shannah Rodriguez-TorresVice-Chair
Sgt Javier OrtizDirector of Special Projects
Alexander AlvarezSecretary
Eduardo DuarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,671
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$210,107
All Other Contributions
$350,530
Change in Net Assets
$182,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$434,465
Salaries, Compensation, and Employee Benefits$220,347
Other Expenses$106,223
Total Fundraising Expense$62,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$434,465--$434,465
Other Salaries and Wages-$151,337$53,141$204,478
Depreciation Depletion-$19,014-$19,014
Payroll Taxes-$11,693$4,176$15,869
Advertising-$12,214-$12,214
Office Expenses-$11,694-$11,694
All Other Expenses-$9,546-$9,546
Conferences and Meetings-$7,565-$7,565
Fees for Services Accounting-$6,113-$6,113
Travel-$5,810-$5,810
Insurance-$4,710-$4,710
Information Technology-$3,220-$3,220
Fees for Services Other-$3,208-$3,208
Other Expenses-$1,442$5,438$1,442
Interest-$338-$338
Total Functional Expenses$434,465$263,815$62,755$761,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health FoundationMiami, FL-Cancer Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522,895
Fundraising Direct Expenses$329,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bellas Ball$366,801$283,660$45,394$238,266
5K Run$209,250$202,700$50,608$152,092
Total Events$612,586$522,895$329,352$193,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$151,050
Credit Card Payable$14,120
Payroll Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Rodriguez-Torres
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
300

Preparer

Firm
Dave Roberts CPA PA
Address
100 N Biscayne Blvd Suite 804, 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 24eExpenses AmountAutomobile Expense 3,168.00 Parking and Tolls $1,852.00 Licenses and Fees $1,730.00 Dues and subscriptions $1,260.00 Payroll Processing Expenses $1,121.00 Bank Charges $415.00 Total Expenses $9,546.00

General explanation attachment

The taxpayer is reporting a change in Accounting method from the Cash to Accrual method effective for the tax year beginning January 1, 2018. The completed form 3115 is attached to the 2018 form 990 tax return as well as mailed to the appropriate unit of the Internal Revenue Service.

Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt05053051
IRS990ScheduleA/SubstantialContributorsTotAmt084629
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889714
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05137680
IRS990ScheduleA/TotalSupportAmt05138986
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07408
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049050
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
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IRS990ScheduleD/TotalLiabilityAmt0165431
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0329352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bellas Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0366801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0209250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0612586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0202700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0522895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0193543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096686
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0208016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
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
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 24eExpenses AmountAutomobile Expense 3,168.00 Parking and Tolls $1,852.00 Licenses and Fees $1,730.00 Dues and subscriptions $1,260.00 Payroll Processing Expenses $1,121.00 Bank Charges $415.00 Total Expenses $9,546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The taxpayer is reporting a change in Accounting method from the Cash to Accrual method effective for the tax year beginning January 1, 2018. The completed form 3115 is attached to the 2018 form 990 tax return as well as mailed to the appropriate unit of the Internal Revenue Service.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761035
IRS990/TotalGrossUBIAmt0193630
IRS990/TotalLiabilitiesBOYAmt0130446
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IRS990/TotalLiabilitiesGrp/BOYAmt0130446
IRS990/TotalLiabilitiesGrp/EOYAmt0465431
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434465
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0193630
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05810
IRS990/TravelGrp/TotalAmt05810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.livelikebella.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Rodriguez-Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07865053914
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16

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