Civic Intelligence

Vida Inc.

990 • Fiscal year 2015 • EIN 39-1446370

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 10, 2015

526 W Wisconsin AveAppleton, WI 54911

(920) 733-7334

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$422,134

Up $62,960 (+18%) from 2014

Net Assets

Up

$389,059

Up $29,885 (+8.3%) from 2014

Liabilities

Up

$33,075

Up $33,075 from 2014

Revenue

Up

$320,918

Up $36,778 (+13%) from 2014

Expenses

Up

$308,679

Up $18,379 (+6.3%) from 2014

Net Income

Up

$12,239

Up $18,399 (+299%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $363,685Liabilities 2012: $0Net Assets 2012: $363,6852012Assets 2013: $365,334Liabilities 2013: $0Net Assets 2013: $365,3342013Assets 2014: $359,174Liabilities 2014: $0Net Assets 2014: $359,1742014Assets 2015: $422,134Liabilities 2015: $33,075Net Assets 2015: $389,0592015Assets 2016: $373,458Liabilities 2016: $30,845Net Assets 2016: $342,6132016Assets 2017: $413,134Liabilities 2017: $13,900Net Assets 2017: $399,2342017Assets 2018: $3,518,796Liabilities 2018: $20,034Net Assets 2018: $3,498,7622018Assets 2019: $3,889,998Liabilities 2019: $33,006Net Assets 2019: $3,856,9922019Assets 2020: $4,096,335Liabilities 2020: $44,928Net Assets 2020: $4,051,4072020Assets 2021: $4,402,168Liabilities 2021: $46,006Net Assets 2021: $4,356,1622021Assets 2022: $4,126,953Liabilities 2022: $75,500Net Assets 2022: $4,051,4532022Assets 2023: $4,701,572Liabilities 2023: $74,853Net Assets 2023: $4,626,7192023Assets 2024: $5,133,084Liabilities 2024: $54,398Net Assets 2024: $5,078,6862024

Highlighted filing

2015

Assets$422,134
Liabilities$33,075
Net Assets$389,059

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $242,971Expenses 2012: $270,545Net Income 2012: -$27,5742012Revenue 2013: $240,714Expenses 2013: $239,065Net Income 2013: $1,6492013Revenue 2014: $284,140Expenses 2014: $290,300Net Income 2014: -$6,1602014Revenue 2015: $320,918Expenses 2015: $308,679Net Income 2015: $12,2392015Revenue 2016: $302,369Expenses 2016: $339,628Net Income 2016: -$37,2592016Revenue 2017: $367,488Expenses 2017: $334,832Net Income 2017: $32,6562017Revenue 2018: $3,309,161Expenses 2018: $368,062Net Income 2018: $2,941,0992018Revenue 2019: $766,370Expenses 2019: $487,050Net Income 2019: $279,3202019Revenue 2020: $648,867Expenses 2020: $619,643Net Income 2020: $29,2242020Revenue 2021: $1,030,112Expenses 2021: $837,723Net Income 2021: $192,3892021Revenue 2022: $1,067,059Expenses 2022: $1,064,480Net Income 2022: $2,5792022Revenue 2023: $2,054,821Expenses 2023: $1,648,591Net Income 2023: $406,2302023Revenue 2024: $2,156,023Expenses 2024: $2,001,878Net Income 2024: $154,1452024

Highlighted filing

2015

Revenue$320,918
Expenses$308,679
Net Income$12,239
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$336,538
Mission and Program Overview

Mission

Organization is a non-profit problem pregnancy center. Women of childbearing age are served throughout the fox valley area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,983$167,255▲ $31,272
Prepaid Expenses and Deferred Charges$0$5,268▲ $5,268
Cash and Non-Interest-Bearing Accounts$8,554$1,200▼ $7,354
Total Assets$359,174$422,134▲ $62,960
Other Assets Total$214,637$248,411▲ $33,774
Liabilities
Accounts Payable and Accrued Expenses-$33,075-
Total Liabilities$0$33,075▲ $33,075
Net Assets / Fund Balance
Unrestricted Net Assets$359,174$389,059▲ $29,885
Total Net Assets Fund Balance$359,174$389,059▲ $29,885
Total Liabilities and Net Assets / Fund Balance$359,174$422,134▲ $62,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mj ClementsBoard Member, Executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Gerald SaindonPresident
Marv SchusterVice-president
David Van LieshoutBoard Member
Ellen BeltzBoard Member
Kay GoeserBoard Member
Pastor Aaron SotoBoard Member
Marlene BoucherSecretary
Bill HodgkissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,739
Program Service Revenue
$0
Investment Income
$3,741
Other Revenue
$71,438
All Other Contributions
$245,739
Change in Net Assets
$12,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,653
Other Expenses$128,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,980--$118,980
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Advertising$43,125--$43,125
Occupancy$42,195--$42,195
Payroll Taxes$11,673--$11,673
Insurance$8,847--$8,847
Fees for Services Accounting-$3,730-$3,730
Fees for Service Investment Mgmnt Fees-$3,720-$3,720
All Other Expenses$1,670$340-$2,010
Travel$769--$769
Other Expenses$5,380$607-$607
Total Functional Expenses$299,139$9,540$0$308,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,058
Fundraising Direct Expenses$15,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,442$53,442-$53,442
Bowl for Life$33,616$33,616$7,510$26,106
Total Events$87,058$87,058$15,620$71,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

The board takes recommendations for potential board candidates from a variety of sources including current board members. When there is an opening on the board, the board of directors votes on potential board candidates. Each board member is eligible to serve multiple terms besides the two year term.

Form 990, Part VI, Section B, line 11

Members of the board review from 990 before signing.

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

The board evaluates performance and determines compensation of the director accordingly.

Form 990, Part VI, Section C, line 19

All documentation is available upon request.

Filing and Contact Details

Filer

Filer Name
Fox Valley Mother and Unborn Baby Care Inc
EIN
39-1446370
Phone
9207337334
Address
526 W WISCONSIN AVE, APPLETON, WI 54911

Signing Officer

Name
Organization Officer
Title
Organization Officer
Phone
9207337334
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mj Clements
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Uphill & Uphill Sc
Address
3091A VOYAGER DRIVE, GREEN BAY, WI 54311
Preparer
Glen J Uphill CPA
Phone
9204330610
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

The organization has changed its accounting method from the cash basis to the accrual basis due to a state requirement.

Raw XML Appendix399 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleA/PublicSupportTotal170Amt01299974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299974
IRS990ScheduleA/TotalSupportAmt01325116
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/OtherAssetsOrgGrp/BookValueAmt0244111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUNDS HELD BY THE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SELF-INSURED DEPOSIT WITH STATE TREASURY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248411
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TAKES RECOMMENDATIONS FOR POTENTIAL BOARD CANDIDATES FROM A VARIETY OF SOURCES INCLUDING CURRENT BOARD MEMBERS. WHEN THERE IS AN OPENING ON THE BOARD, THE BOARD OF DIRECTORS VOTES ON POTENTIAL BOARD CANDIDATES. EACH BOARD MEMBER IS ELIGIBLE TO SERVE MULTIPLE TERMS BESIDES THE TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW FROM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION OF THE DIRECTOR ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS DUE TO A STATE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359174
IRS990/TotalAssetsEOYAmt0422134
IRS990/TotalAssetsGrp/BOYAmt0359174
IRS990/TotalAssetsGrp/EOYAmt0422134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245739
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt033075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299139
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt071438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0769
IRS990/TravelGrp/TotalAmt0769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 W WISCONSIN AVE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ORGANIZATION OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207337334
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY MOTHER AND UNBORN BABY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0391446370
ReturnHeader/Filer/PhoneNum09207337334
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 W WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391469342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPHILL & UPHILL SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03091A VOYAGER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054311
ReturnHeader/PreparerPersonGrp/PhoneNum09204330610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J UPHILL CPA
ReturnHeader/ReturnTs02015-12-01T09:42:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.05$5.08$2.16$2.00$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.07$4.63$2.05$1.65$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.05$4.36$1.03$0.84$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.04$4.05$0.65$0.62$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.03$3.86$0.77$0.49$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$3.31$0.37$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.30$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.24$0.27$0.03