Civic Intelligence

La VID Orphanage and Ministries

EIN 74-2825879 • 501(c)3 • El Paso, TX

Profile

Provide Shelter for Homeless Childern

311 Valley FairEl Paso, TX 79907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,636

Down $27,999 (-48%) from 2017

Liabilities

Down

$0

Down $32,114 (-100%) from 2017

Net Assets

Up

$30,636

Up $4,115 (+16%) from 2017

Revenue

Down

$102,621

Down $6,519 (-6.0%) from 2017

Expenses

Down

$98,506

Down $42,748 (-30%) from 2017

Net Income

Up

$4,115

Up $36,229 (+113%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,676Liabilities 2010: $2,932Net Assets 2010: $4,7442010Assets 2011: $11,193Liabilities 2011: $2,932Net Assets 2011: $8,2612011Assets 2012: $9,954Liabilities 2012: $255Net Assets 2012: $9,6992012Assets 2013: $18,004Net Assets 2013: $18,0042013Assets 2014: $24,744Net Assets 2014: $24,7442014Assets 2015: $22,712Net Assets 2015: $22,7122015Assets 2016: $58,635Net Assets 2016: $58,6352016Assets 2017: $58,635Liabilities 2017: $32,114Net Assets 2017: $26,5212017Assets 2018: $30,636Liabilities 2018: $0Net Assets 2018: $30,6362018

Highlighted filing

2018

Assets$30,636
Liabilities$0
Net Assets$30,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $47,596Expenses 2010: $57,327Net Income 2010: -$9,7312010Revenue 2011: $55,993Expenses 2011: $52,476Net Income 2011: $3,5172011Revenue 2012: $69,823Expenses 2012: $68,385Net Income 2012: $1,4382012Revenue 2013: $80,080Expenses 2013: $71,775Net Income 2013: $8,3052013Revenue 2014: $110,705Expenses 2014: $104,287Net Income 2014: $6,4182014Revenue 2015: $95,087Expenses 2015: $97,119Net Income 2015: -$2,0322015Revenue 2016: $103,163Expenses 2016: $67,240Net Income 2016: $35,9232016Revenue 2017: $109,140Expenses 2017: $141,254Net Income 2017: -$32,1142017Revenue 2018: $102,621Expenses 2018: $98,506Net Income 2018: $4,1152018

Highlighted filing

2018

Revenue$102,621
Expenses$98,506
Net Income$4,115

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$103,163
Mission and Program Overview

Mission

Provide Shelter for Homeless Childern

Provide Shelter for Homeless Children

Program Services

DescriptionGrantsExpenses
Purchase of Furniture,Off. equipment,Clothing and uniforms Meals, for Centro de Proteccion to childerens, from 1 to 13 Years, Avg. children per Month 75.$39,000$26,222
We Supplied contributions to persons, teachers, pastors and ministring to our children for their education, salary expenses (administration)Auto Exp.$38,000$18,523
We Assisted with labor and building materials for the repair and maintenance for Centro de Proteccion/Casa Hogar and Education Center Buiding$26,000$21,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARRONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
La Vid Orphanage and Ministries
EIN
74-2825879
Phone
9156306793
Address
311 Valley Fair, El Paso, TX 79907

Signing Officer

Name
Laura Barron
Title
President
Phone
9156306793
Signed
2017-09-13

Preparer

Firm
Tax Solutions
Address
4403 MANCHESTER AVE, EL PASO, TX 79903
Preparer
Fernando Munoz
Phone
9155622062
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Serv. Charges 134.

Form 990EZ, Part I, Line 16

Cell Phone 1282.

Form 990EZ, Part I, Line 16

Uniforms 6202.

Form 990EZ, Part I, Line 16

Administration 7206.

Form 990EZ, Part I, Line 16

Supplies, Sunday School, Kitcken,Office etc 3114.

Form 990EZ, Part I, Line 16

Depreciation 3393.

Form 990EZ, Part I, Line 16

Travel and Entertaiment 41.

Form 990EZ, Part I, Line 16

Automobile Expenses 2801.

Form 990EZ, Part I, Line 16

Office Eqmnt, electronic Eqmnt 7165.

Form 990EZ, Part I, Line 16

Lic and Permits 439.

Form 990EZ, Part I, Line 16

First Aids 197.

Form 990EZ, Part I, Line 16

Toll and Parking 139.

Form 990EZ, Part I, Line 16

Food Supplies (+) 9455.

Form 990EZ, Part II, Line 24

Automobile 8000. 4704.

Form 990EZ, Part II, Line 24

Computer and Peripherials 3596. 3339.

Form 990EZ, Part II, Line 26

FICA AND MEDICARE 0.

Form 990EZ, Part II, Line 26

INCOME TAX WITHHELD 0.

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M&M Accounting Services
IRS990EZ/BooksInCareOfDetail/PhoneNum09155622062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 Manchester
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058635
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058635
IRS990EZ/OccupancyRentUtltsAndMaintAmt021796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt054.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08043
IRS990EZ/OtherExpensesTotalAmt041568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Shelter for Homeless Children
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of Furniture,Off. equipment,Clothing and uniforms Meals, for Centro de Proteccion to childerens, from 1 to 13 Years, Avg. children per Month 75.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We Assisted with labor and building materials for the repair and maintenance for Centro de Proteccion/Casa Hogar and Education Center Buiding
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We Supplied contributions to persons, teachers, pastors and ministring to our children for their education, salary expenses (administration)Auto Exp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt238000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02715
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067240
IRS990EZ/TotalProgramServiceExpensesAmt066530
IRS990EZ/TotalRevenueAmt0103163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0461860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072823
IRS990ScheduleA/Total509Grp/TotalAmt0461860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Serv. Charges 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cell Phone 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms 6202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration 7206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies, Sunday School, Kitcken,Office etc 3114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and Entertaiment 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expenses 2801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Eqmnt, electronic Eqmnt 7165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lic and Permits 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10First Aids 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Toll and Parking 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food Supplies (+) 9455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile 8000. 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer and Peripherials 3596. 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FICA AND MEDICARE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INCOME TAX WITHHELD 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09156306793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Vid Orphanage and Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LAVI
ReturnHeader/Filer/EIN0742825879
ReturnHeader/Filer/PhoneNum09156306793
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Valley Fair
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD752CB9E80CAD82AD8DA5629EA6F602EF88C0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD752CB9E80CAD82AD8DA5629EA6F602EF88C0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.172.217.68
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04403 MANCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155622062
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO MUNOZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T20:13:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.