Civic Intelligence

Vida Senior Center Inc

990 • Fiscal year 2016 • EIN 23-7161537

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

1842 Calvert Street NWWashington, DC 20009

(202) 483-5800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,032

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,936,724

Down $15,383 (-0.8%) from 2015

Net Assets

Down

$1,631,292

Down $117,277 (-6.7%) from 2015

Liabilities

Up

$305,432

Up $101,894 (+50%) from 2015

Revenue

Up

$1,371,080

Up $20,346 (+1.5%) from 2015

Expenses

Up

$1,488,357

Up $55,512 (+3.9%) from 2015

Net Income

Down

-$117,277

Down $35,166 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,292,620Liabilities 2010: $148,522Net Assets 2010: $1,144,0982010Assets 2013: $1,983,338Liabilities 2013: $122,931Net Assets 2013: $1,860,4072013Assets 2014: $1,973,761Liabilities 2014: $143,081Net Assets 2014: $1,830,6802014Assets 2015: $1,952,107Liabilities 2015: $203,538Net Assets 2015: $1,748,5692015Assets 2016: $1,936,724Liabilities 2016: $305,432Net Assets 2016: $1,631,2922016Assets 2019: $1,881,450Liabilities 2019: $208,670Net Assets 2019: $1,672,7802019Assets 2020: $2,147,369Liabilities 2020: $368,072Net Assets 2020: $1,779,2972020Assets 2021: $2,217,010Liabilities 2021: $221,625Net Assets 2021: $1,995,3852021Assets 2022: $2,212,029Liabilities 2022: $265,931Net Assets 2022: $1,946,0982022Assets 2023: $2,072,589Liabilities 2023: $207,476Net Assets 2023: $1,865,1132023Assets 2024: $1,977,562Liabilities 2024: $219,100Net Assets 2024: $1,758,4622024Assets 2025: $2,021,884Liabilities 2025: $240,352Net Assets 2025: $1,781,5322025

Highlighted filing

2016

Assets$1,936,724
Liabilities$305,432
Net Assets$1,631,292

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $721,3762010Expenses 2013: $1,167,4222013Revenue 2014: $1,213,815Expenses 2014: $1,243,542Net Income 2014: -$29,7272014Revenue 2015: $1,350,734Expenses 2015: $1,432,845Net Income 2015: -$82,1112015Revenue 2016: $1,371,080Expenses 2016: $1,488,357Net Income 2016: -$117,2772016Revenue 2019: $972,445Expenses 2019: $872,277Net Income 2019: $100,1682019Revenue 2020: $1,125,491Expenses 2020: $1,055,206Net Income 2020: $70,2852020Revenue 2021: $1,579,434Expenses 2021: $1,363,346Net Income 2021: $216,0882021Revenue 2022: $1,643,017Expenses 2022: $1,692,304Net Income 2022: -$49,2872022Revenue 2023: $1,702,644Expenses 2023: $1,783,629Net Income 2023: -$80,9852023Revenue 2024: $1,389,614Expenses 2024: $1,496,265Net Income 2024: -$106,6512024Revenue 2025: $1,567,884Expenses 2025: $1,544,814Net Income 2025: $23,0702025

Highlighted filing

2016

Revenue$1,371,080
Expenses$1,488,357
Net Income-$117,277
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,484,545
Mission and Program Overview

Mission

Through its mission, vida aims to improve the wellness, self-sufficiency, and independence of spanish speaking and multicultural senior adults residing in the district of columbia and the metro area. Vida's members have worked through their adult lives, but often find themselves at an economic disadvantage in their golden years. Vida is a gathering place to seniors who find themselves isolated culturally and linguistically. By providing food security, health information, education, and social interactions with other latin seniors vida is a critical lifeline supporting them to age independently and in place as part of a community.

To improve and maintain the quality of life of latino and other seniors living in dc area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,503$883,593▼ $128,910
Other Notes and Loans Receivable, Net$465,000$465,000→ $0
Savings and Temporary Cash Investments$180,198$166,810▼ $13,388
Pledges and Grants Receivable$155,453$131,549▼ $23,904
Cash and Non-Interest-Bearing Accounts$24,818$3,121▼ $21,697
Total Assets$1,952,107$1,936,724▼ $15,383
Other Assets Total$114,135$286,651▲ $172,516
Liabilities
Accounts Payable and Accrued Expenses$114,723$114,765▲ $42
Unsecured Notes Loans Payable$10,000$100,000▲ $90,000
Mortgage Notes Payable Secured by Investment Property$54,241$46,514▼ $7,727
Other Liabilities$24,574$24,444▼ $130
Escrow Account Liability$0$19,709▲ $19,709
Total Liabilities$203,538$305,432▲ $101,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,569$1,631,292▼ $117,277
Total Net Assets Fund Balance$1,748,569$1,631,292▼ $117,277
Total Liabilities and Net Assets / Fund Balance$1,952,107$1,936,724▼ $15,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,482$379,815$969,297
Land$267,900-$267,900
Equipment$19,548$82,829$102,377
Other Land Buildings$6,663$32,211$38,874
Other Assets Org$147,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosa E PizziExecutive DirectorFT$114,200$11,832$126,032
Alex FigueroaChief Financial OfficerFT$72,000-$72,000

Board Members and Trustees

NameTitle
Augusto I TonoMember-at-large
Daniel NunezMember-at-large
Jose C NunezMember-at-large
Ricardo ChavezMember-at-large
Steven F MastermanMember-at-large
Wilson BadilloMember-at-large
Mara PatermasterSecond VP
Annie MeadSecretary
Mario CristaldoTreasurer - as of 05/2016
Laura TiehenTreasurer - Until 04/2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,183
Program Service Revenue
$113,812
Investment Income
$30,150
Other Revenue
$5,935
All Other Contributions
$81,820
Change in Net Assets
$-117,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,167
Total Revenue per Audited Statements
$1,392,247
Total Revenue per Form 990
$1,371,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,659
Other Expenses$305,698
Total Fundraising Expense$57,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,950$103,825$2,340$819,115
Current Officers, Directors, Trustees, and Key Employees$93,961$44,762$55,407$194,130
Other Employee Benefits$82,990$13,790-$96,780
Fees for Services Other$90,874--$90,874
Payroll Taxes$61,426$11,208-$72,634
Office Expenses$52,005$2,080-$54,085
Occupancy$7,998$32,301-$40,299
Fees for Services Accounting-$37,880-$37,880
Depreciation Depletion-$34,062-$34,062
Fees for Services Legal-$8,500-$8,500
Interest-$5,463-$5,463
Conferences and Meetings$4,200--$4,200
Travel$400$3,410-$3,810
Other Expenses$1,765$2,761$44$1,765
Information Technology-$384-$384
Advertising-$156-$156
Total Functional Expenses$1,129,752$300,814$57,791$1,488,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,524
Expenses per Audited Statements$1,488,357
Total Expenses per Form 990$1,488,357
Expenses Not Reported on Form 990$21,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$24,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daniel nunez and jose nunez have a family relationship.

Form 990, Part VI, Section B, Line 11

The federal form 990 is prepared by an independent cpa firm and a draft version of the federal form 990 is then submitted to the executive director for review. After the executive director's review, the draft form 990 is then submitted to the full board of directors for their review and approval prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Vida's board of directors periodically reviews the actions of our employees to ensure compliance with the conflict of interest policy. If there is a real or perceived conflict of interest the executive director would bring it to the attention of the executive committee. And if the conflict is with the executive director this information would be brought to the executive committee by the chief financial officer. If the conflict pertains to a member of the board of directors, the chain of command to the highest ranking non-conflicted member of the board of directors would be made aware of the situation by the executive director.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the compensation for the executive director based on comparisons of executive salaries of other similar non-profit organizations locally and nationally. These decisions are documented in the minutes of their meetings.

Form 990, Part VI, Section C, Line 19

Vida provides a copy of the federal forms 990 and 1023, governing documents, conflict of interest policy and financial statements to requesting parties upon request and we intend to post the federal form 990 on third party websites like guidestar.org.

Filing and Contact Details

Filer

Filer Name
Vida Senior Centers
EIN
23-7161537
Phone
2024835800
Address
1842 CALVERT STREET NW, WASHINGTON, DC 20009
Doing Business As
Vida

Signing Officer

Name
Mario Cristaldo
Title
Interim Executive Director
Phone
2024835800
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Cristaldo
Formed
1969
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
112

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The social services program service activity was not previously listed on the federal form 990 as the program did not earn revenue previous to fy16. Prior to fy16, the social services program was fully supported on a pro bono basis.

Financial Statement Notes

PART IV, LINE 2B:

The funds held for other was an agreement between the rock creek song birds society (rcsbs) and the mayor's office on latino affairs (mola) in which vida was named as the financial officer. In essence we received these funds on behalf of the rcsbs and disbursed it to them when they presented required expenditure documentation. As part of this arrangement, vida was responsible for providing mola with the required reports. This was a onetime arrangement as the grant to the rcsbs was a onetime arrangement between mola and the rcsbs.

PART X, LINE 2:

Vida performed an evaluation of uncertain tax positions for the year ended september 30, 2016, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER - AS OF 05/2016
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IRS990/InterestGrp/ManagementAndGeneralAmt05463
IRS990/InterestGrp/TotalAmt05463
IRS990/InvestmentIncomeGrp/ExclusionAmt025615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0883593
IRS990/LandBldgEquipCostOrOtherBssAmt01378448
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0113465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VIDA SENIOR CENTERS (VIDA) IS TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE OF LATINO SENIORS AND OTHER SENIORS LIVING IN ISOLATION OR WITHIN A FAMILY CONTEXT IN THE WASHINGTON, DC METRO AREA. VIDA AIMS AT IMPROVING SELF-SUFFICIENCY AND INDEPENDENCE OF SENIORS BY EFFECTIVELY PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT PROGRAMS AND SERVICES. THE DISTINCTIVE FEATURE OF VIDA IS ITS FOCUS ON SERVICE AND ADVOCACY FOR THE AGING POPULATION IN THE CITY OF WASHINGTON, DC, WITH SPECIAL EMPHASIS ON REACHING THE LATINO/HISPANIC SENIOR CITIZENS IN NEED OF THE SERVICES AVAILABLE AT ANY SENIOR CENTER OPERATED BY VIDA. OUR MISSION IS ONE OF COMPASSION AND JUSTICE. WE AFFIRM THE DIGNITY OF EACH "ELDER OR "SENIOR" AS A VALUABLE ASSET TO THE COMMUNITY AND THROUGH OUR SERVICE WE GIVE AFFIRMATION TO THE INFINITE WORTH OF EVERY SENIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046514
IRS990/NetAssetsOrFundBalancesBOYAmt01748569
IRS990/NetAssetsOrFundBalancesEOYAmt01631292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032301
IRS990/OccupancyGrp/ProgramServicesAmt07998
IRS990/OccupancyGrp/TotalAmt040299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt052005
IRS990/OfficeExpensesGrp/TotalAmt054085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114135
IRS990/OtherAssetsTotalGrp/EOYAmt0286651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096780
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & SUBSCRIP.
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12761
IRS990/OtherExpensesGrp/ProgramServicesAmt019970
IRS990/OtherExpensesGrp/ProgramServicesAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/TotalAmt020202
IRS990/OtherExpensesGrp/TotalAmt14018
IRS990/OtherExpensesGrp/TotalAmt21765
IRS990/OtherLiabilitiesGrp/BOYAmt024574
IRS990/OtherLiabilitiesGrp/EOYAmt024444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CONSIGNMENT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05740
IRS990/OtherRevenueMiscGrp/ExclusionAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt05935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0465000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0465000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011208
IRS990/PayrollTaxesGrp/ProgramServicesAmt061426
IRS990/PayrollTaxesGrp/TotalAmt072634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIO CRISTALDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113812
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS - VIDA DELIVERED 47,386 UNITS IN PROGRAMS THAT INCLUDE COUNSELING, HEALTH PROMOTION, NUTRITION COUNSELING AND NUTRITION EDUCATION, MEDICATION ADHERENCE, WEIGHT MONITORING, NUTRITION SCREENING, HEALTH EDUCATION, AND FITNESS ACTIVITIES. THE GOAL IS TO HELP PARTICIPANTS MANAGE CHRONIC DISEASES, PRACTICE HEALTHY EATING HABITS, STAY PHYSICALLY ACTIVE, AND TO AGE IN PLACE IN THE COMMUNITY AND AVOID LONG TERM CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034143
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS - THE GOAL IS TO IMPROVE THE HEALTH, WELL-BEING, AND LONGEVITY OF THE SENIOR POPULATION RESIDING IN WARD 4. THE PROGRAM ACHIEVED 74% OF THE PROJECTED GOAL ENROLLING 169 NEW MEMBERS DURING THE PROGRAM YEAR. THE MEMBERS ENROLLED IN EVIDENCED-BASED PROGRAMS IMPROVED THEIR HEALTH OUTCOMES BY 10% WHICH INDICATES CHOOSING HEALTHIER OPTIONS AND INCREASING PHYSICAL ACTIVITY. THE PROGRAM ALSO INCREASED NUMBER OF MEMBERS PARTICIPATING IN HEALTH PROMOTION AND WELLNESS ACTIVITIES, INCLUDING NUTRITION PROGRAMS, DISEASE PREVENTION AND MEDICATION MANAGEMENT PROGRAMS, AND WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01326526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023634
IRS990/PYOtherExpensesAmt0397373
IRS990/PYOtherRevenueAmt0574
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82111
IRS990/PYSalariesCompEmpBnftPaidAmt01035472
IRS990/PYTotalExpensesAmt01432845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 AMOUNT: $ 7,380. 2012 AMOUNT: $ 365. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 574. 2015 AMOUNT: $ 5,740. CONSIGNMENT SALE - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01326526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05759771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt05759771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01326526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0834017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05759771
IRS990ScheduleA/TotalSupportAmt05882008
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021167
IRS990ScheduleD/DonatedServicesUseFcltsAmt021167
IRS990ScheduleD/EquipmentGrp/BookValueAmt019548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102377
IRS990ScheduleD/ExpensesNotReportedAmt021167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01488357
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0267900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt021167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01371080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HELD FOR OTHER WAS AN AGREEMENT BETWEEN THE ROCK CREEK SONG BIRDS SOCIETY (RCSBS) AND THE MAYOR'S OFFICE ON LATINO AFFAIRS (MOLA) IN WHICH VIDA WAS NAMED AS THE FINANCIAL OFFICER. IN ESSENCE WE RECEIVED THESE FUNDS ON BEHALF OF THE RCSBS AND DISBURSED IT TO THEM WHEN THEY PRESENTED REQUIRED EXPENDITURE DOCUMENTATION. AS PART OF THIS ARRANGEMENT, VIDA WAS RESPONSIBLE FOR PROVIDING MOLA WITH THE REQUIRED REPORTS. THIS WAS A ONETIME ARRANGEMENT AS THE GRANT TO THE RCSBS WAS A ONETIME ARRANGEMENT BETWEEN MOLA AND THE RCSBS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VIDA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286651
IRS990ScheduleD/TotalExpensesPerForm990Amt01488357
IRS990ScheduleD/TotalLiabilityAmt024444

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