Civic Intelligence

Live Like Bella Inc.

990 • Fiscal year 2020 • EIN 46-2965698

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2199 Ponce De Leon Blvd STE 303Coral Gables, FL 33134

(305) 389-8062

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$900,370

Down $33,577 (-3.6%) from 2019

Net Assets

Up

$144,600

Up $217,000 (+300%) from 2019

Liabilities

Down

$755,770

Down $250,577 (-25%) from 2019

Revenue

Up

$1,372,120

Up $60,013 (+4.6%) from 2019

Expenses

Down

$1,155,120

Down $478,613 (-29%) from 2019

Net Income

Up

$217,000

Up $538,626 (+167%) from 2019

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

2020

Assets$900,370
Liabilities$755,770
Net Assets$144,600

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

2020

Revenue$1,372,120
Expenses$1,155,120
Net Income$217,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,440,599
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$894,260$508,520▼ $385,740
Cash and Non-Interest-Bearing Accounts$16,567$384,628▲ $368,061
Rtn Earn Endowment Incm Other Fnds$-72,400$144,600▲ $217,000
Inventories for Sale or Use$3,940$3,940→ $0
Land, Buildings, and Equipment, Net$19,180$3,282▼ $15,898
Total Assets$933,947$900,370▼ $33,577
Liabilities
Other Liabilities$381,347$380,770▼ $577
Deferred Revenue$625,000$375,000▼ $250,000
Total Liabilities$1,006,347$755,770▼ $250,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,400$144,600▲ $217,000
Total Liabilities and Net Assets / Fund Balance$933,947$900,370▼ $33,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$49,050$49,050
Equipment$3,282$10,906$10,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole de Lara PuenteChief Executive OfficerFT$124,615$124,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,168
All Other Contributions
$540,452
Change in Net Assets
$217,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,868
Salaries, Compensation, and Employee Benefits$300,252
Total Fundraising Expense$69,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,148$70,615$51,653$144,416
Current Officers, Directors, Trustees, and Key Employees$49,846$62,308$12,462$124,616
Payroll Taxes$5,760$20,333$5,127$31,220
All Other Expenses-$22,281-$22,281
Fees for Services Accounting-$22,000-$22,000
Depreciation Depletion-$15,896-$15,896
Interest-$10,412-$10,412
Advertising-$8,759-$8,759
Office Expenses-$8,001-$8,001
Other Expenses$744,594$5,411-$5,411
Travel-$5,309-$5,309
Information Technology-$4,840-$4,840
Insurance-$2,108-$2,108
Conferences and Meetings-$1,021-$1,021
Total Functional Expenses$822,348$263,530$69,242$1,155,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,647
Fundraising Direct Expenses$68,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$102,647$102,647$1,725$100,922
Total Events$102,647$102,647$68,479$34,168
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$300,000
PPP Loan Payable$56,000
Credit Card Payable$24,770
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 35% controlled entity
No
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 form 990 income 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 STE 303, Coral Gables, FL 33134

Signing Officer

Name
Raymond Rodriguez-Torres
Title
Chairman
Phone
7865053914
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Rodriguez-Torres
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
200

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 expenses Part IX line 24E

Part IX, All Other Expenses - Line 24e-----------------------------------------------Expenses AmountEmployee Reimbursements $5,731 Bad Debts 5,699 Dues and Subscriptions 3,125Bank Charges 2,704 Inventory Sold 1,642Meals and Entertainment 1,080Automobile Expense 954Licenses and Fees 681Donations to Other Organizations 285Parking and Tolls 264Postage and Delivery Expenses 116 Total Expenses $22,281

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049050
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03282
IRS990ScheduleD/TotalLiabilityAmt0380770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt066154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt066154
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 form 990 income tax return is available for review by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX, All Other Expenses - Line 24e-----------------------------------------------Expenses AmountEmployee Reimbursements $5,731 Bad Debts 5,699 Dues and Subscriptions 3,125Bank Charges 2,704 Inventory Sold 1,642Meals and Entertainment 1,080Automobile Expense 954Licenses and Fees 681Donations to Other Organizations 285Parking and Tolls 264Postage and Delivery Expenses 116 Total Expenses $22,281
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 expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0900370
IRS990/TotalAssetsGrp/BOYAmt0933947
IRS990/TotalAssetsGrp/EOYAmt0900370
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155120
IRS990/TotalGrossUBIAmt034168
IRS990/TotalLiabilitiesBOYAmt01006347
IRS990/TotalLiabilitiesEOYAmt0755770
IRS990/TotalLiabilitiesGrp/BOYAmt01006347
IRS990/TotalLiabilitiesGrp/EOYAmt0755770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822348
IRS990/TotalReportableCompFromOrgAmt0124615
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01372120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034168
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05309
IRS990/TravelGrp/TotalAmt05309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.livelikebella.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Rodriguez-Torres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07865053914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Like Bella Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0462965698
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 Ponce De Leon Blvd STE 303
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270482510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Roberts CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Biscayne Blvd Suite 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033132
ReturnHeader/PreparerPersonGrp/PhoneNum03057771699
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Roberts CPA CGMA
ReturnHeader/ReturnTs02021-11-12T17:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raymond
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez-Torres
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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