Civic Intelligence

Vida Inc.

990 • Fiscal year 2017 • EIN 39-1446370

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

526 W Wisconsin AveAppleton, WI 54911

(920) 731-4354

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$413,134

Up $39,676 (+11%) from 2016

Net Assets

Up

$399,234

Up $56,621 (+17%) from 2016

Liabilities

Down

$13,900

Down $16,945 (-55%) from 2016

Revenue

Up

$367,488

Up $65,119 (+22%) from 2016

Expenses

Down

$334,832

Down $4,796 (-1.4%) from 2016

Net Income

Up

$32,656

Up $69,915 (+188%) from 2016

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

2017

Assets$413,134
Liabilities$13,900
Net Assets$399,234

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

2017

Revenue$367,488
Expenses$334,832
Net Income$32,656
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$385,967
Mission and Program Overview

Mission

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

The mission is to foster a christ-like view of human life by offering hope and compassionate help to enable positive, life-affirming choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$235,306$264,769▲ $29,463
Savings and Temporary Cash Investments$121,996$140,462▲ $18,466
Prepaid Expenses and Deferred Charges$4,231$4,710▲ $479
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cash and Non-Interest-Bearing Accounts$7,625$-1,107▼ $8,732
Total Assets$373,458$413,134▲ $39,676
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,845$13,900▼ $16,945
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$30,845$13,900▼ $16,945
Net Assets / Fund Balance
Unrestricted Net Assets$342,613$399,234▲ $56,621
Total Net Assets Fund Balance$342,613$399,234▲ $56,621
Total Liabilities and Net Assets / Fund Balance$373,458$413,134▲ $39,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$264,769--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mj ClementsBoard Member, Executive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Gerald SaindonPresident
David Van LieshoutVice-president
Brian MurrayBoard Member
Ellen Beltz NpBoard Member
Marv SchusterBoard Member
Pastor Aaron SotoBoard Member
Marlene BoucherSecretary
Kay GoeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,510
Program Service Revenue
$0
Investment Income
$10,128
Other Revenue
$101,850
All Other Contributions
$255,510
Change in Net Assets
$32,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,652
Other Expenses$145,180
Total Fundraising Expense$5,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,329--$116,329
Current Officers, Directors, Trustees, and Key Employees$52,500--$52,500
Advertising$42,993--$42,993
Occupancy$42,211--$42,211
Payroll Taxes$20,823--$20,823
Insurance$6,764$1,876-$8,640
Fees for Services Accounting-$7,597-$7,597
All Other Expenses$2,612$292$1,077$3,981
Fees for Service Investment Mgmnt Fees-$3,759-$3,759
Other Expenses$0$1,349$2,263$2,263
Travel$481--$481
Conferences and Meetings$15--$15
Total Functional Expenses$313,653$15,858$5,321$334,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,329
Fundraising Direct Expenses$18,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$56,747$56,747$908$55,839
Bowl for Life$27,524$27,524$2,065$25,459
Total Events$120,329$120,329$18,479$101,850
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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 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 vote on potential board candidates. Each board member is eligible to serve multiple terms besides their initial three-year term.

Form 990, Part VI, Section B, line 11B

Members of the board review form 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
EIN
39-1446370
Phone
9207314354
Address
526 W WISCONSIN AVE, APPLETON, WI 54911

Signing Officer

Name
Gerald Saindon
Title
President
Phone
9207314354
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Saindon
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Uphill CPA Firm Sc
Address
3091A VOYAGER DRIVE, GREEN BAY, WI 54311
Preparer
Glen J Uphill CPA
Phone
9204330610
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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/TitleTxt5BOARD MEMBER, EXECUTIVE DIRECTOR
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt01214208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214208
IRS990ScheduleA/TotalSupportAmt01234969
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/OtherSecuritiesGrp/BookValueAmt0264769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 VOTE ON POTENTIAL BOARD CANDIDATES. EACH BOARD MEMBER IS ELIGIBLE TO SERVE MULTIPLE TERMS BESIDES THEIR INITIAL THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW FORM 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373458
IRS990/TotalAssetsEOYAmt0413134
IRS990/TotalAssetsGrp/BOYAmt0373458
IRS990/TotalAssetsGrp/EOYAmt0413134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255510
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030845
IRS990/TotalLiabilitiesEOYAmt013900
IRS990/TotalLiabilitiesGrp/BOYAmt030845
IRS990/TotalLiabilitiesGrp/EOYAmt013900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313653
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt0111978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0481
IRS990/TravelGrp/TotalAmt0481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 W WISCONSIN AVENUE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FVMUBC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD SAINDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207314354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY MOTHER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNBORN BABY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0391446370
ReturnHeader/Filer/PhoneNum09207314354
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 W WISCONSIN AVE

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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