Civic Intelligence

Agua Viva Inc

EIN 87-3448806 • 501(c)3 • Douglas, AZ

Profile

The purpose of the corporation is to provide humanitarian assistance to the less fortunate at home and abroad, including educacion, health care, holistic and rehabilitation programs. The corporation will work in cooperation with churches mostly abroad to identify and qualify those who are in need of help and services we are able to provide.

952 E 10th StDouglas, AZ 85607

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,095

Down $1,413 (-40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,095

Down $1,413 (-40%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$33,554

Down $31,413 (-48%) from 2022

Expenses

Down

$35,086

Down $30,063 (-46%) from 2022

Net Income

Down

-$1,532

Down $1,350 (-742%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,508Liabilities 2022: $0Net Assets 2022: $3,5082022Assets 2023: $2,095Net Assets 2023: $2,0952023

Highlighted filing

2023

Assets$2,095
Liabilities-
Net Assets$2,095
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $64,967Expenses 2022: $65,149Net Income 2022: -$1822022Revenue 2023: $33,554Expenses 2023: $35,086Net Income 2023: -$1,5322023

Highlighted filing

2023

Revenue$33,554
Expenses$35,086
Net Income-$1,532
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095
Liabilities
-
Net assets
$2,095
Revenue
$33,554
Expenses
$35,086
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$2.10$33.6$35.1$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$65.0$65.1$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$33,554
Mission and Program Overview

Mission

The purpose of the Corporation is to provide humanitarian assistance to less fortunate at home and abroad, including education, health care, holistic and rehabilitation programs. The Corporation will work in cooperation with churches mostly abroad to identify and qualify those who are in need of help and services we are able to provide.

The purpose of the corporation is to provide humanitarian assistance to the less fortunate at home and abroad, including educacion, health care, holistic and rehabilitation programs. The corporation will work in cooperation with churches mostly abroad to identify and qualify those who are in need of help and services we are able to provide.

Program Services

DescriptionGrantsExpenses
HELPED WITH FINANCES FOR ONGOING CONSTRUCTION OF CENTRO EVANGELISTICO AGUA VIVA CHURCH IN AGUA PRIETA, SONORA, MX.$15,475$15,475
PROVIDED THOUSANDS OF TOYS AND CANDY BAGS AT CHRISTMAS TIME, TO CHILDREN IN REMOTE AREAS OF NORTHERN SONORA.-$7,378
GAVE MONETARY HELP TO TWO CHRISTIAN BROADCAST SYSTEMS: RADIO ALCANCE IN 92.7 FM AND ALCANCE TV, BOTH IN AGUA PRIETA, SONORA, MX$4,950$4,950
CHARITY$415$415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE DE LA TORREPresidentPT$0--
MARIA LOURDES DE LA TORREVice Preside-$0--
ERIKA PERALTASecretary-$0--
LIDIA OSUNATreasurer-$0--
ALEX PERALTAOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Agua Viva Inc
EIN
87-3448806
Phone
5203648715
Address
952 E 10TH ST, DOUGLAS, AZ 85607

Signing Officer

Name
Jose De La Torre
Title
President
Phone
5203648715
Signed
2024-05-03

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Ariana Stubbs
Phone
4077583362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: centro evangelistico agua viva address: 952 e 10th st douglas, az 85607 cash contribution: 15,475”

Form 990-ez, Part I, Line 16

“Expenses christmas in mx 7,378 outreach 1,237 bacerac mission, mx 817 miscellaneous 1,877 agua viva project 2,478 total 13,787”

Form 990-ez, Part I, Line 20

“NET ASSET ADJUSTMENT 119”

Form 990-ez, Part III

“The purpose of the corporation is to provide humanitarian assistance to the less fortunate at home and abroad, including educacion, health care, holistic and rehabilitation programs. The corporation will work in cooperation with churches mostly abroad to identify and qualify those who are in need of help and services we are able to provide.”

Form 990-ez, Part III, Line 31

“CHARITY”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOSE DE LA TORRE
IRS990EZ/BooksInCareOfDetail/PhoneNum05203648715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0952 E 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02095
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020840
IRS990EZ/GrossReceiptsAmt033554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA LOURDES DE LA TORRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIKA PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIDIA OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0119
IRS990EZ/OtherExpensesTotalAmt013787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO THE LESS FORTUNATE AT HOME AND ABROAD, INCLUDING EDUCACION, HEALTH CARE, HOLISTIC AND REHABILITATION PROGRAMS. THE CORPORATION WILL WORK IN COOPERATION WITH CHURCHES MOSTLY ABROAD TO IDENTIFY AND QUALIFY THOSE WHO ARE IN NEED OF HELP AND SERVICES WE ARE ABLE TO PROVIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THOUSANDS OF TOYS AND CANDY BAGS AT CHRISTMAS TIME, TO CHILDREN IN REMOTE AREAS OF NORTHERN SONORA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED WITH FINANCES FOR ONGOING CONSTRUCTION OF CENTRO EVANGELISTICO AGUA VIVA CHURCH IN AGUA PRIETA, SONORA, MX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GAVE MONETARY HELP TO TWO CHRISTIAN BROADCAST SYSTEMS: RADIO ALCANCE IN 92.7 FM AND ALCANCE TV, BOTH IN AGUA PRIETA, SONORA, MX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035086
IRS990EZ/TotalProgramServiceExpensesAmt028218
IRS990EZ/TotalRevenueAmt033554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0102212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102212
IRS990ScheduleA/TotalSupportAmt0102212
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/ExplanationTxt0NAME: CENTRO EVANGELISTICO AGUA VIVA ADDRESS: 952 E 10TH ST DOUGLAS, AZ 85607 CASH CONTRIBUTION: 15,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHRISTMAS IN MX 7,378 OUTREACH 1,237 BACERAC MISSION, MX 817 MISCELLANEOUS 1,877 AGUA VIVA PROJECT 2,478 TOTAL 13,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSET ADJUSTMENT 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE CORPORATION IS TO PROVIDE HUMANITARIAN ASSISTANCE TO THE LESS FORTUNATE AT HOME AND ABROAD, INCLUDING EDUCACION, HEALTH CARE, HOLISTIC AND REHABILITATION PROGRAMS. THE CORPORATION WILL WORK IN COOPERATION WITH CHURCHES MOSTLY ABROAD TO IDENTIFY AND QUALIFY THOSE WHO ARE IN NEED OF HELP AND SERVICES WE ARE ABLE TO PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE DE LA TORRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203648715
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGUA VIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0AGUA
ReturnHeader/Filer/EIN0873448806
ReturnHeader/Filer/PhoneNum05203648715
ReturnHeader/Filer/USAddress/AddressLine1Txt0952 E 10TH ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANA STUBBS
ReturnHeader/ReturnTs02024-05-06T10:03:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE LA TORRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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