Civic Intelligence

Vida Inc.

990 • Fiscal year 2020 • EIN 39-1446370

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileWWW.VIDAMEDICALCLINIC.ORG
720 W Association DrAppleton, WI 54914

(920) 731-4354

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,000

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,096,335

Up $206,337 (+5.3%) from 2019

Net Assets

Up

$4,051,407

Up $194,415 (+5.0%) from 2019

Liabilities

Up

$44,928

Up $11,922 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Down

$648,867

Down $117,503 (-15%) from 2019

Expenses

Up

$619,643

Up $132,593 (+27%) from 2019

Net Income

Down

$29,224

Down $250,096 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$4,096,335
Liabilities$44,928
Net Assets$4,051,407
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$648,867
Expenses$619,643
Net Income$29,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$677,314
Mission and Program Overview

Mission

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

To empower individuals to make healthy life-affirming decisions through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,945,972$2,693,495▼ $1,252,477
Land, Buildings, and Equipment, Net$14,036$1,277,159▲ $1,263,123
Cash and Non-Interest-Bearing Accounts$26,146$110,940▲ $84,794
Savings and Temporary Cash Investments$21,584$14,663▼ $6,921
Prepaid Expenses and Deferred Charges$825--
Accounts Receivable-$78-
Total Assets$4,008,564$4,096,335▲ $87,771
Other Assets Total$1--
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses$10,549$18,928▲ $8,379
Total Liabilities$10,549$44,928▲ $34,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,998,015$4,040,137▲ $42,122
Net Assets With Donor Restrictions-$11,270-
Total Net Assets Fund Balance$3,998,015$4,051,407▲ $53,392
Total Liabilities and Net Assets / Fund Balance$4,008,564$4,096,335▲ $87,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,317$3,951$656,268
Land$584,115-$584,115
Equipment$40,727$54,652$95,379
Other Securities$2,693,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,945,972-▲ $116,454$1,352,000$2,693,495
2019$3,851,433$60,000▲ $140,822$98,359$3,945,972
2018$3,470,055$120,000▲ $278,728-$3,851,433
2017-$3,317,035▲ $157,269-$3,470,055
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TretinyakExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Don VanevenhovenDirector
Dr Nathan GrunwaldDirector
Ellen BeltzDirector
Mj ClementsDirector
Shari FowlerDirector
Tallulah CaulfieldDirector
Tracey SaariSecretary
Kay GoeserTreasurer
Pastor Aaron SotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$496,666
Program Service Revenue
$0
Investment Income
$92,435
Other Revenue
$59,766
All Other Contributions
$478,172
Change in Net Assets
$29,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$55,880
Other Non Cash Contri Table1$1,233
Total Noncash Contributions2$57,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,935
Revenue Not Reported on Financial Statements
$16,932
Revenue Not Reported on Form 990
$24,168
Total Revenue per Audited Statements
$656,103
Total Revenue per Form 990
$648,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,280
Other Expenses$259,363
Total Fundraising Expense$45,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,163$12,711$18,146$277,020
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$15,000$60,000
Occupancy$50,843$3,240$200$54,283
Payroll Taxes$19,297$1,623$2,340$23,260
Fees for Services Accounting-$19,323-$19,323
Fees for Service Investment Mgmnt Fees-$16,932-$16,932
Advertising$8,431$5,169$850$14,450
Insurance$10,909$1,793-$12,702
Depreciation Depletion$11,121$419-$11,540
All Other Expenses$2,669$3,317$1,882$7,868
Office Expenses$136$1,268$3,994$5,398
Other Expenses$3,044$4,097$385$3,044
Total Functional Expenses$485,165$89,472$45,006$619,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$619,643
Expenses per Audited Statements$602,711
Total Expenses per Audited Statements$602,711
Expenses Not Reported on Financial Statements$16,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,063
Fundraising Direct Expenses$28,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in for Lif$28,153$27,153$6,738$20,415
Bowl for Life$19,404$1,910$2,507$-597
Total Events$47,557$29,063$24,460$4,603
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“Members of the board review the form 990 before signing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“All documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Vida Inc
EIN
39-1446370
Phone
9207314354
Address
720 W ASSOCIATION DR, APPLETON, WI 54914

Signing Officer

Name
Kay Goeser
Title
Treasurer
Phone
9207314354
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Tretinyak
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
25

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14097
IRS990/OtherExpensesGrp/ProgramServicesAmt084529
IRS990/OtherExpensesGrp/ProgramServicesAmt111928
IRS990/OtherExpensesGrp/ProgramServicesAmt26095
IRS990/OtherExpensesGrp/ProgramServicesAmt33044
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IRS990/OtherExpensesGrp/TotalAmt116410
IRS990/OtherExpensesGrp/TotalAmt26095
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt059150
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267904
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH OUTREACH: TO ENGAGE STUDENTS IN A CONVERSATION ABOUT PREGNANCY, STD'S, HEALTHY RELATIONSHIPS, RISK AVOIDANCE, AND GOAL SETTING WITH VIDA NURSES WHO PRESENT IN LOCAL PRIVATE AND PUBLIC SCHOOL CLASSROOMS.
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IRS990/PYOtherRevenueAmt01851
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IRS990/PYTotalRevenueAmt0362495
IRS990/ReconcilationRevenueExpnssAmt029224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014313
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184162
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IRS990ScheduleA/PublicSupportCY170Pct00.75480
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt01523661
IRS990ScheduleA/SubstantialContributorsTotAmt053627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577288
IRS990ScheduleA/TotalSupportAmt02018653
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656268
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016931
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03945972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02693495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116454
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01352000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03851433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03945972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt098359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03470055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03851433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03317035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03470055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016932
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt016932
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0584115
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016932
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02693495
IRS990ScheduleD/TotalExpensesPerForm990Amt0619643
IRS990ScheduleD/TotalRevenuePerForm990Amt0648867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656103
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP IN FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019404
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01180
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,096,335
Liabilities
$44,928
Net assets
$4,051,407
Revenue
$648,867
Expenses
$619,643
Net income
$29,224
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
2020Detailed filing. Detailed filing data is available for this year.$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
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