Civic Intelligence

La Vida Llena

990 • Fiscal year 2011 • EIN 85-0282570

Apr 01, 2010 to Mar 31, 2011 • Filed on Sep 15, 2011

10501 Lagrima DE Oro NE87111-3737
Siviq Scores

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

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$51,643,463

No earlier filing loaded for comparison.

Net Assets

-$18,373,009

No earlier filing loaded for comparison.

Liabilities

$70,016,472

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,143,379

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2011: $51,643,463Liabilities 2011: $70,016,472Net Assets 2011: -$18,373,0092011Assets 2012: $69,749,756Liabilities 2012: $84,742,234Net Assets 2012: -$14,992,4782012Assets 2013: $83,764,693Liabilities 2013: $100,100,325Net Assets 2013: -$16,335,6322013Assets 2014: $94,701,369Liabilities 2014: $106,303,861Net Assets 2014: -$11,602,4922014Assets 2015: $100,992,104Liabilities 2015: $107,672,398Net Assets 2015: -$6,680,2942015Assets 2016: $103,574,404Liabilities 2016: $105,780,681Net Assets 2016: -$2,206,2772016Assets 2017: $109,165,105Liabilities 2017: $104,863,430Net Assets 2017: $4,301,6752017Assets 2018: $110,025,519Liabilities 2018: $104,893,052Net Assets 2018: $5,132,4672018Assets 2019: $114,241,632Liabilities 2019: $103,223,062Net Assets 2019: $11,018,5702019Assets 2020: $164,283,868Liabilities 2020: $152,316,552Net Assets 2020: $11,967,3162020Assets 2021: $167,756,734Liabilities 2021: $147,382,146Net Assets 2021: $20,374,5882021Assets 2022: $163,809,368Liabilities 2022: $148,733,512Net Assets 2022: $15,075,8562022Assets 2023: $152,012,263Liabilities 2023: $140,342,244Net Assets 2023: $11,670,0192023Assets 2024: $150,904,559Liabilities 2024: $143,378,544Net Assets 2024: $7,526,0152024

Highlighted filing

2011

Assets$51,643,463
Liabilities$70,016,472
Net Assets-$18,373,009

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $16,143,3792011Expenses 2012: $16,642,6632012Expenses 2013: $19,651,0542013Revenue 2014: $24,359,032Expenses 2014: $20,836,839Net Income 2014: $3,522,1932014Revenue 2015: $26,573,858Expenses 2015: $21,533,958Net Income 2015: $5,039,9002015Revenue 2016: $28,649,880Expenses 2016: $22,571,880Net Income 2016: $6,078,0002016Revenue 2017: $28,274,591Expenses 2017: $22,596,105Net Income 2017: $5,678,4862017Revenue 2018: $30,320,232Expenses 2018: $22,919,118Net Income 2018: $7,401,1142018Revenue 2019: $30,417,394Expenses 2019: $23,894,198Net Income 2019: $6,523,1962019Revenue 2020: $29,747,462Expenses 2020: $25,508,481Net Income 2020: $4,238,9812020Revenue 2021: $31,760,942Expenses 2021: $24,651,777Net Income 2021: $7,109,1652021Revenue 2022: $31,265,301Expenses 2022: $29,784,647Net Income 2022: $1,480,6542022Revenue 2023: $28,782,015Expenses 2023: $28,935,818Net Income 2023: -$153,8032023Revenue 2024: $32,256,621Expenses 2024: $38,454,849Net Income 2024: -$6,198,2282024

Highlighted filing

2011

Revenue-
Expenses$16,143,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$18,336,477
Mission and Program Overview

Mission

La vida llena will provide residents an enhanced personalized lifestyle and is a community that enhances the life of seniors in a safe premier living environment that fosters excellent services by a caring staff.

Filing and Contact Details

Filer

EIN
85-0282570
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DOUGLAS PANCAKE ARCHITECTS INC
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IRS990/Description0LA VIDA LLENA SERVES APPROXIMATELY 450-500 SENIOR RESIDENTS BY PROVIDING HOUSING AND HEALTHCARE IN 272 INDEPENDENT LIVING APARTMENTS; 44 DUALLY CERTIFIED HEALTH CARE BEDS; 54 ASSISTED LIVING ROOMS AND 30 BED UNIT MEMORY SUPPORT.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014141
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0238532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0404000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0240860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0494041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0649689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0651817
IRS990ScheduleA/GrossInvestmentIncome509/Total02202778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017555788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017247314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017017163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016539140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016756608
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085116013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0240860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0166371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0494041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0649689

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$143$7.53$32.3$38.5$6.20
2023Detailed filing. Detailed filing data is available for this year.$152$140$11.7$28.8$28.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$164$149$15.1$31.3$29.8$1.48
2021Detailed filing. Detailed filing data is available for this year.$168$147$20.4$31.8$24.7$7.11
2020Detailed filing. Detailed filing data is available for this year.$164$152$12.0$29.7$25.5$4.24
2019Detailed filing. Detailed filing data is available for this year.$114$103$11.0$30.4$23.9$6.52
2018Detailed filing. Detailed filing data is available for this year.$110$105$5.13$30.3$22.9$7.40
2017Detailed filing. Detailed filing data is available for this year.$109$105$4.30$28.3$22.6$5.68
2016Detailed filing. Detailed filing data is available for this year.$104$106$2.21$28.6$22.6$6.08
2015Detailed filing. Detailed filing data is available for this year.$101$108$6.68$26.6$21.5$5.04
2014Detailed filing. Detailed filing data is available for this year.$94.7$106$11.6$24.4$20.8$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$100$16.3$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$84.7$15.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$70.0$18.4$16.1