Civic Intelligence

Vida Inc.

990 • Fiscal year 2021 • EIN 39-1446370

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,208

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,402,168

Up $305,833 (+7.5%) from 2020

Net Assets

Up

$4,356,162

Up $304,755 (+7.5%) from 2020

Liabilities

Up

$46,006

Up $1,078 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$1,030,112

Up $381,245 (+59%) from 2020

Expenses

Up

$837,723

Up $218,080 (+35%) from 2020

Net Income

Up

$192,389

Up $163,165 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$4,402,168
Liabilities$46,006
Net Assets$4,356,162
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,030,112
Expenses$837,723
Net Income$192,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,065,450
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$2,693,495$2,536,129▼ $157,366
Land, Buildings, and Equipment, Net$1,277,159$1,698,134▲ $420,975
Cash and Non-Interest-Bearing Accounts$110,940$87,598▼ $23,342
Accounts Receivable$78$60,403▲ $60,325
Savings and Temporary Cash Investments$14,663$10,835▼ $3,828
Prepaid Expenses and Deferred Charges-$9,069-
Total Assets$4,096,335$4,402,168▲ $305,833
Liabilities
Deferred Revenue$26,000$23,918▼ $2,082
Accounts Payable and Accrued Expenses$18,928$22,088▲ $3,160
Total Liabilities$44,928$46,006▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,040,137$4,326,869▲ $286,732
Net Assets With Donor Restrictions$11,270$29,293▲ $18,023
Total Net Assets Fund Balance$4,051,407$4,356,162▲ $304,755
Total Liabilities and Net Assets / Fund Balance$4,096,335$4,402,168▲ $305,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,709$29,876$1,098,585
Land$584,115-$584,115
Equipment$45,310$69,039$114,349
Other Securities$2,536,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,693,495$1,072▲ $317,326$463,500$2,536,129
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TretinyakExecutive DiFT$60,208$60,208

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
$775,717
Program Service Revenue
$0
Investment Income
$205,064
Other Revenue
$49,331
All Other Contributions
$652,090
Change in Net Assets
$192,389

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 AmountValuation Method
Other Non Cash Contri Table17,403$119,952Market Value
Total Noncash Contributions17,403$119,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,848
Revenue Not Reported on Financial Statements
$12,264
Revenue Not Reported on Form 990
$112,366
Total Revenue per Audited Statements
$1,130,214
Total Revenue per Form 990
$1,030,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,094
Salaries, Compensation, and Employee Benefits$404,629
Total Fundraising Expense$41,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,204$28,076$13,387$315,667
Occupancy$74,452$6,768-$81,220
Current Officers, Directors, Trustees, and Key Employees$30,104$15,052$15,052$60,208
Depreciation Depletion$36,989$3,323-$40,312
Advertising$34,171$1,706$2,749$38,626
Payroll Taxes$23,279$3,299$2,176$28,754
Information Technology$17,768$4,964$3,851$26,583
Fees for Services Accounting$12,894$8,598-$21,492
Insurance-$12,743-$12,743
Fees for Service Investment Mgmnt Fees-$12,264-$12,264
Office Expenses$1,305$769$3,273$5,347
Conferences and Meetings$3,063--$3,063
Fees for Services Other$1,645$1,073-$2,718
Fees for Services Legal-$1,798-$1,798
All Other Expenses$792$618-$1,410
Other Expenses$656$657$1,088$1,313
Total Functional Expenses$658,114$137,882$41,727$837,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$837,723
Expenses per Audited Statements$825,459
Total Expenses per Audited Statements$825,459
Expenses Not Reported on Financial Statements$12,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,338
Fundraising Gross Income$24,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$104,087-$7,872-
Chip in for Lif$43,806$24,266$4,847$19,419
Total Events$147,893$24,266$35,338$-11,072
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
Audit committee
Yes
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
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Tretinyak
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
46

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022088
IRS990/AccountsReceivableGrp/BOYAmt078
IRS990/AccountsReceivableGrp/EOYAmt060403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS THROUGH EDUCATION AND MEDICAL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02749
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01706
IRS990/AdvertisingGrp/ProgramServicesAmt034171
IRS990/AdvertisingGrp/TotalAmt038626
IRS990/AllOtherContributionsAmt0652090
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0792
IRS990/AllOtherExpensesGrp/TotalAmt01410
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANNE TRETINYAK
IRS990/BooksInCareOfDetail/PhoneNum09207314354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 W ASSOCIATION DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110940
IRS990/CashNonInterestBearingGrp/EOYAmt087598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03063
IRS990/ConferencesMeetingsGrp/TotalAmt03063
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123627
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0775717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205064
IRS990/CYOtherExpensesAmt0433094
IRS990/CYOtherRevenueAmt049331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192389
IRS990/CYSalariesCompEmpBnftPaidAmt0404629
IRS990/CYTotalExpensesAmt0837723
IRS990/CYTotalFundraisingExpenseAmt041727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01030112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt026000
IRS990/DeferredRevenueGrp/EOYAmt023918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03323
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036989
IRS990/DepreciationDepletionGrp/TotalAmt040312
IRS990/Desc0CRISIS PREGNANCY CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA. HELPS MOTHERS AND BABIES IN NEED THROUGH MATERIAL ASSISTANCE, EDUCATION, AND EMOTIONAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029293
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08598
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012894
IRS990/FeesForServicesAccountingGrp/TotalAmt021492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01798
IRS990/FeesForServicesLegalGrp/TotalAmt01798
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01645
IRS990/FeesForServicesOtherGrp/TotalAmt02718
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE TRETINYAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TALLULAH CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MJ CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARI FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAY GOESER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NATHAN GRUNWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR AARON SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9DON VANEVENHOVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123627
IRS990/FundraisingDirectExpensesAmt035338
IRS990/FundraisingGrossIncomeAmt024266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01065450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03851
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04964
IRS990/InformationTechnologyGrp/ProgramServicesAmt017768
IRS990/InformationTechnologyGrp/TotalAmt026583
IRS990/InsuranceGrp/ManagementAndGeneralAmt012743
IRS990/InsuranceGrp/TotalAmt012743
IRS990/InvestmentIncomeGrp/ExclusionAmt0205064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02693495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02536129
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698134
IRS990/LandBldgEquipCostOrOtherBssAmt01797049
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE-AFFIRMING DECISIONS THROUGH EDUCATION AND MEDICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04051407
IRS990/NetAssetsOrFundBalancesEOYAmt04356162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11072
IRS990/NetUnrlzdGainsLossesInvstAmt0112366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04040137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04326869
IRS990/NoncashContributionsAmt0119952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06768
IRS990/OccupancyGrp/ProgramServicesAmt074452
IRS990/OccupancyGrp/TotalAmt081220
IRS990/OfficeExpensesGrp/FundraisingAmt03273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt05347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CREDITCARD AND PAYPAL FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt0143113
IRS990/OtherExpensesGrp/ProgramServicesAmt13679
IRS990/OtherExpensesGrp/ProgramServicesAmt2656
IRS990/OtherExpensesGrp/TotalAmt0174604
IRS990/OtherExpensesGrp/TotalAmt15103
IRS990/OtherExpensesGrp/TotalAmt24498
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060403
IRS990/OtherRevenueTotalAmt060403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315667
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt023279
IRS990/PayrollTaxesGrp/TotalAmt028754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09069
IRS990/PrincipalOfficerNm0ANNE TRETINYAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - PREGNANCY TESTING, STD TESTING AND TREATMENT, PAP/PELVIC AND BREAST EXAMS, AND RESOURCE CENTER FOR WOMEN OF CHILDBEARING AGE THROUGHOUT THE FOX VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330188
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092435
IRS990/PYOtherExpensesAmt0259363
IRS990/PYOtherRevenueAmt059766
IRS990/PYRevenuesLessExpensesAmt029224
IRS990/PYSalariesCompEmpBnftPaidAmt0360280
IRS990/PYTotalExpensesAmt0619643
IRS990/PYTotalRevenueAmt0648867
IRS990/ReconcilationRevenueExpnssAmt0192389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02097495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76260
IRS990ScheduleA/PublicSupportPY170Pct00.75480
IRS990ScheduleA/PublicSupportTotal170Amt02088261
IRS990ScheduleA/SubstantialContributorsTotAmt09234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02097495
IRS990ScheduleA/TotalSupportAmt02738294
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01098585
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02693495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02536129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0463500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03945972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02693495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01352000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03851433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03945972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03470055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03851433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03317035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03470055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012264
IRS990ScheduleD/ExpensesSubtotalAmt0825459
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012264
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012264
IRS990ScheduleD/LandGrp/BookValueAmt0584115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0584115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112366
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02536129
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0112366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012264
IRS990ScheduleD/RevenueSubtotalAmt01017848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698134
IRS990ScheduleD/TotalBookValueSecuritiesAmt02536129
IRS990ScheduleD/TotalExpensesPerForm990Amt0837723
IRS990ScheduleD/TotalRevenuePerForm990Amt01030112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHIP IN FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,402,168
Liabilities
$46,006
Net assets
$4,356,162
Revenue
$1,030,112
Expenses
$837,723
Net income
$192,389
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits