Civic Intelligence

La Vida Llena

990 • Fiscal year 2013 • EIN 85-0282570

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 20, 2013

Organization ProfileWWW.LAVIDALLENA.COM

View Organization Page

10501 Lagrima DE Oro NE87111-3737
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$83,764,693

Up $14,014,937 (+20%) from 2012

Net Assets

Down

-$16,335,632

Down $1,343,154 (-9.0%) from 2012

Liabilities

Up

$100,100,325

Up $15,358,091 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,651,054

Up $3,008,391 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$83,764,693
Liabilities$100,100,325
Net Assets-$16,335,632
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$19,651,054
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$22,648,599
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
Raw XML AppendixShowing 400 of 799 raw XML fields

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IRS990/Description0LA VIDA LLENA SERVES APPROXIMATELY 450-500 SENIOR RESIDENTS BY PROVIDING HOUSING AND HEALTHCARE IN 272 INDEPENDENT LIVING APARTMENTS; 50 DUALLY CERTIFIED HEALTH CARE BEDS; 54 ASSISTED LIVING ROOMS AND 30 BED UNIT MEMORY SUPPORT. IN APRIL 2012, THE 58 UNIT INDEPENDENT LIVING PROJECT, NUEVA VISTA PROJECT WAS COMPLETED, AND OPENED TO RESIDENTS.
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IRS990/OtherExpenses/Description0DUES & SUBSCRIPTION
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2RESIDENT ENTERTAINMENT
IRS990/OtherExpenses/Description3EMPLOYEE/RESIDENT RELAT
IRS990/OtherExpenses/ManagementAndGeneral06821
IRS990/OtherExpenses/ManagementAndGeneral15227
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3313
IRS990/OtherExpenses/ProgramServices027286
IRS990/OtherExpenses/ProgramServices120910
IRS990/OtherExpenses/ProgramServices220159
IRS990/OtherExpenses/ProgramServices314575
IRS990/OtherExpenses/Total034107
IRS990/OtherExpenses/Total126137
IRS990/OtherExpenses/Total220159
IRS990/OtherExpenses/Total314888
IRS990/OtherLiabilities/BOY01633249
IRS990/OtherLiabilities/EOY0644245
IRS990/OtherNotesLoansReceivableNet/BOY0265685
IRS990/OtherNotesLoansReceivableNet/EOY0551201
IRS990/OtherRevenueCurrentYear0371156
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY SHOPS
IRS990/OtherRevenueMisc/Description1GUEST MEALS
IRS990/OtherRevenueMisc/Description2GUEST ROOM
IRS990/OtherRevenueMisc/ExclusionAmount0123320
IRS990/OtherRevenueMisc/ExclusionAmount190825
IRS990/OtherRevenueMisc/ExclusionAmount264976
IRS990/OtherRevenueMisc/TotalRevenueColumn0123320
IRS990/OtherRevenueMisc/TotalRevenueColumn190825
IRS990/OtherRevenueMisc/TotalRevenueColumn264976
IRS990/OtherRevenuePriorYear0365137
IRS990/OtherSalariesAndWages/ManagementAndGeneral0150760
IRS990/OtherSalariesAndWages/ProgramServices07020925
IRS990/OtherSalariesAndWages/Total07171685
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0117462
IRS990/PayrollTaxes/ProgramServices0469850
IRS990/PayrollTaxes/Total0587312
IRS990/PensionPlanContributions/ManagementAndGeneral038473
IRS990/PensionPlanContributions/ProgramServices0153891
IRS990/PensionPlanContributions/Total0192364
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0219083
IRS990/PrepaidExpensesDeferredCharges/EOY0308713
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY021535290
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear018571915
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021535290

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,764,693
Liabilities
$100,100,325
Net assets
-$16,335,632
Revenue
-
Expenses
$19,651,054
Net income
-
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