Civic Intelligence

Voice for International Development And

990 • Fiscal year 2012 • EIN 14-1688375

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

354 Allen Street12534
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$39,929

Up $1,521 (+4.0%) from 2011

Net Assets

Down

$17,836

Down $5,514 (-24%) from 2011

Liabilities

Up

$22,093

Up $7,035 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,589

Up $40,054 (+22%) from 2011

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.

$100K$50K$0Assets 2010: $10,852Liabilities 2010: $9,905Net Assets 2010: $9472010Assets 2011: $38,408Liabilities 2011: $15,058Net Assets 2011: $23,3502011Assets 2012: $39,929Liabilities 2012: $22,093Net Assets 2012: $17,8362012Assets 2013: $71,526Liabilities 2013: $15,419Net Assets 2013: $56,1072013Assets 2014: $68,714Liabilities 2014: $6,537Net Assets 2014: $62,1772014Assets 2015: $71,280Liabilities 2015: $9,063Net Assets 2015: $62,2172015Assets 2016: $89,468Liabilities 2016: $26,556Net Assets 2016: $62,9122016

Highlighted filing

2012

Assets$39,929
Liabilities$22,093
Net Assets$17,836

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $197,168Expenses 2010: $204,007Net Income 2010: -$6,8392010Expenses 2011: $185,5352011Expenses 2012: $225,5892012Revenue 2013: $213,646Expenses 2013: $175,375Net Income 2013: $38,2712013Revenue 2014: $173,755Expenses 2014: $167,685Net Income 2014: $6,0702014Revenue 2015: $230,547Expenses 2015: $230,507Net Income 2015: $402015Revenue 2016: $193,208Expenses 2016: $192,513Net Income 2016: $6952016

Highlighted filing

2012

Revenue-
Expenses$225,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.1
Gross Receipts
$220,075
Mission and Program Overview

Mission

Voice for international development and adoptions, inc. (vida) is an international and domestic adoption agency placing children with families throughout the world. Vida also has international development programs to serve the needs of children who wait to be adopted or will remain in their home country.

Filing and Contact Details

Filer

EIN
14-1688375
Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES VIDA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM CERTAIN FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. VIDA ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM THE INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. VIDA FILES FORM 990 INFORMATION RETURN OF AN EXEMPT ORGANIZATION WITH THE FEDERAL GOVERNMENT AND FORM CHAR 500 ANNUAL FILING FOR CHARITABLE ORGANIZATION WITH THE STATE OF NEW YORK (STATE OF INCORPORATION). VIDA'S FORM 990 FOR YEARS 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL FILINGS HAVE BEEN TIMELY MADE AND ARE CURRENT. VIDA HAS NOT BEEN NOTIFIED OF ANY PROPOSED EXAMINATION OF FILED TAX RETURNS BY APPLICABLE TAXING AGENCIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TransfersToExemptNonChrtblOrg00
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IRS990/UnrestrictedNetAssets/BOY023350
IRS990/UnrestrictedNetAssets/EOY017836
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