Civic Intelligence

Villa La Paz Inc.

990 • Fiscal year 2021 • EIN 59-2344266

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

3637 Fourth Street N 280St Petersburg, FL 33704

(727) 360-1544

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,415,792

Up $111,785 (+8.6%) from 2020

Net Assets

Up

$1,415,792

Up $111,785 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$373,299

Down $48,105 (-11%) from 2020

Expenses

Down

$261,514

Down $79,852 (-23%) from 2020

Net Income

Up

$111,785

Up $31,747 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $953,633Liabilities 2011: $0Net Assets 2011: $953,6332011Assets 2012: $925,859Liabilities 2012: $0Net Assets 2012: $925,8592012Assets 2013: $885,100Liabilities 2013: $0Net Assets 2013: $885,1002013Assets 2014: $934,298Liabilities 2014: $0Net Assets 2014: $934,2982014Assets 2015: $1,023,935Liabilities 2015: $0Net Assets 2015: $1,023,9352015Assets 2016: $1,155,711Liabilities 2016: $0Net Assets 2016: $1,155,7112016Assets 2017: $1,197,814Liabilities 2017: $0Net Assets 2017: $1,197,8142017Assets 2018: $1,207,413Liabilities 2018: $0Net Assets 2018: $1,207,4132018Assets 2019: $1,223,969Liabilities 2019: $0Net Assets 2019: $1,223,9692019Assets 2020: $1,304,007Liabilities 2020: $0Net Assets 2020: $1,304,0072020Assets 2021: $1,415,792Liabilities 2021: $0Net Assets 2021: $1,415,7922021Assets 2022: $1,615,419Liabilities 2022: $0Net Assets 2022: $1,615,4192022Assets 2023: $1,731,079Liabilities 2023: $0Net Assets 2023: $1,731,0792023Assets 2024: $1,819,678Liabilities 2024: $0Net Assets 2024: $1,819,6782024Assets 2025: $1,822,941Liabilities 2025: $0Net Assets 2025: $1,822,9412025

Highlighted filing

2021

Assets$1,415,792
Liabilities$0
Net Assets$1,415,792

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $352,095Expenses 2011: $415,280Net Income 2011: -$63,1852011Revenue 2012: $380,957Expenses 2012: $408,731Net Income 2012: -$27,7742012Revenue 2013: $327,992Expenses 2013: $368,751Net Income 2013: -$40,7592013Revenue 2014: $429,439Expenses 2014: $380,241Net Income 2014: $49,1982014Revenue 2015: $420,217Expenses 2015: $330,580Net Income 2015: $89,6372015Revenue 2016: $490,896Expenses 2016: $359,120Net Income 2016: $131,7762016Revenue 2017: $438,273Expenses 2017: $396,170Net Income 2017: $42,1032017Revenue 2018: $435,087Expenses 2018: $425,488Net Income 2018: $9,5992018Revenue 2019: $394,404Expenses 2019: $377,848Net Income 2019: $16,5562019Revenue 2020: $421,404Expenses 2020: $341,366Net Income 2020: $80,0382020Revenue 2021: $373,299Expenses 2021: $261,514Net Income 2021: $111,7852021Revenue 2022: $489,363Expenses 2022: $289,736Net Income 2022: $199,6272022Revenue 2023: $454,421Expenses 2023: $338,761Net Income 2023: $115,6602023Revenue 2024: $438,391Expenses 2024: $349,792Net Income 2024: $88,5992024Revenue 2025: $408,193Expenses 2025: $404,930Net Income 2025: $3,2632025

Highlighted filing

2021

Revenue$373,299
Expenses$261,514
Net Income$111,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$385,835
Mission and Program Overview

Mission

CARE OF NEEDY CHILDREN.

Care of needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,274,384$1,409,848▲ $135,464
Cash and Non-Interest-Bearing Accounts$29,528$5,949▼ $23,579
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Investments in Publicly Traded Securities$95$-5▼ $100
Total Assets$1,304,007$1,415,792▲ $111,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,007$1,415,792▲ $111,785
Total Net Assets Fund Balance$1,304,007$1,415,792▲ $111,785
Total Liabilities and Net Assets / Fund Balance$1,304,007$1,415,792▲ $111,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony LazzaraPresident
John Oliva SrDirector
Richard SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$370,486
Program Service Revenue
$0
Investment Income
$2,813
Other Revenue
$0
All Other Contributions
$370,486
Change in Net Assets
$111,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,028
Other Expenses$25,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$236,028--$236,028
Fees for Services Accounting$16,000--$16,000
Insurance$900--$900
Other Expenses$720--$720
Office Expenses$61--$61
Total Functional Expenses$261,514$0$0$261,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request. Call 727-201-1912 for copies of annual return.

Filing and Contact Details

Filer

Filer Name
Villa La Paz
EIN
59-2344266
Phone
7273601544
Address
3637 FOURTH STREET N 280, ST PETERSBURG, FL 33704

Signing Officer

Name
Anthony Lazzara
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lazzara
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Lynn Andruss Boyle CPA
Address
3637 4th St N 280, St Petersburg, FL 33704
Preparer
Lynn A Boyle
Phone
7272011912
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt01415792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01304007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415792
IRS990/TotalProgramServiceExpensesAmt0261514
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373299
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01304007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03637 FOURTH STREET N 280
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Lazzara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLA LA PAZ
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0592344266
ReturnHeader/Filer/PhoneNum07273601544
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 FOURTH STREET N 280
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463973292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn Andruss Boyle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03637 4th St N 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033704
ReturnHeader/PreparerPersonGrp/PhoneNum07272011912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn A Boyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T10:56:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lazzara
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.41$0.40$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.44$0.35$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.45$0.34$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.49$0.29$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.39$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.49$0.36$0.13
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.43$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.33$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.38$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.35$0.42$0.06