Civic Intelligence

Vida Inc.

990 • Fiscal year 2022 • EIN 39-1446370

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,126,953

Down $275,215 (-6.3%) from 2021

Net Assets

Down

$4,051,453

Down $304,709 (-7.0%) from 2021

Liabilities

Up

$75,500

Up $29,494 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$1,067,059

Up $36,947 (+3.6%) from 2021

Expenses

Up

$1,064,480

Up $226,757 (+27%) from 2021

Net Income

Down

$2,579

Down $189,810 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$4,126,953
Liabilities$75,500
Net Assets$4,051,453
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,067,059
Expenses$1,064,480
Net Income$2,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,101,761
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$2,536,129$2,298,815▼ $237,314
Land, Buildings, and Equipment, Net$1,698,134$1,712,784▲ $14,650
Cash and Non-Interest-Bearing Accounts$87,598$91,368▲ $3,770
Accounts Receivable$60,403--
Prepaid Expenses and Deferred Charges$9,069$13,002▲ $3,933
Savings and Temporary Cash Investments$10,835$10,984▲ $149
Total Assets$4,402,168$4,126,953▼ $275,215
Liabilities
Accounts Payable and Accrued Expenses$22,088$45,279▲ $23,191
Deferred Revenue$23,918$27,113▲ $3,195
Other Liabilities-$3,108-
Total Liabilities$46,006$75,500▲ $29,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,326,869$4,010,193▼ $316,676
Net Assets With Donor Restrictions$29,293$41,260▲ $11,967
Total Net Assets Fund Balance$4,356,162$4,051,453▼ $304,709
Total Liabilities and Net Assets / Fund Balance$4,402,168$4,126,953▼ $275,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,083,295$60,940$1,144,235
Land$584,115-$584,115
Equipment$45,374$82,200$127,574
Other Securities$2,298,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,536,129-▼ $225,864-$2,298,815
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne TretinyakExecutive DiFT$92,500$92,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$974,608
Program Service Revenue
$0
Investment Income
$82,888
Other Revenue
$9,563
All Other Contributions
$926,390
Change in Net Assets
$2,579

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 Table30,211$236,917Market Value
Total Noncash Contributions30,211$236,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,609
Revenue Not Reported on Financial Statements
$11,450
Revenue Not Reported on Form 990
$-307,220
Total Revenue per Audited Statements
$748,389
Total Revenue per Form 990
$1,067,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,385
Salaries, Compensation, and Employee Benefits$520,095
Total Fundraising Expense$58,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,946$63,608$13,345$389,899
Current Officers, Directors, Trustees, and Key Employees$46,250$23,125$23,125$92,500
Occupancy$44,616$12,858$550$58,024
Depreciation Depletion$40,949$4,798-$45,747
Payroll Taxes$27,887$7,026$2,783$37,696
Advertising$31,946$2,372$1,084$35,402
Fees for Services Accounting$18,644$9,322-$27,966
Information Technology$15,592$6,593$3,655$25,840
Insurance$8,944$6,122-$15,066
Office Expenses$2,991$1,261$10,448$14,700
Fees for Service Investment Mgmnt Fees-$11,450-$11,450
All Other Expenses$3,484$1,606$3,259$8,349
Other Expenses$3,085$1,000$730$4,085
Fees for Services Other$2,454$542-$2,996
Travel$292$9-$301
Interest-$64-$64
Total Functional Expenses$847,985$157,516$58,979$1,064,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,480
Expenses per Audited Statements$1,053,030
Total Expenses per Audited Statements$1,053,030
Expenses Not Reported on Financial Statements$11,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,005
Fundraising Direct Expenses$34,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in for Lif$58,966$44,005$3,713$40,292
Banquet$33,257-$4,079-
Total Events$92,223$44,005$34,702$9,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,108
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
2023-11-14
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
19
Volunteers
105

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Implementation of asu 2016-02 -68”

Raw XML AppendixShowing 400 of 515 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/OfficeExpensesGrp/FundraisingAmt010448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
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IRS990/OfficeExpensesGrp/TotalAmt014700
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
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IRS990/OtherExpensesGrp/ProgramServicesAmt173872
IRS990/OtherExpensesGrp/ProgramServicesAmt28471
IRS990/OtherExpensesGrp/ProgramServicesAmt33085
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IRS990/OtherExpensesGrp/TotalAmt173872
IRS990/OtherExpensesGrp/TotalAmt210054
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IRS990/PayrollTaxesGrp/TotalAmt037696
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013002
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/ExpenseAmt0386995
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/ExpenseAmt09675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205064
IRS990/PYOtherExpensesAmt0433094
IRS990/PYOtherRevenueAmt049331
IRS990/PYRevenuesLessExpensesAmt0192389
IRS990/PYSalariesCompEmpBnftPaidAmt0404629
IRS990/PYTotalExpensesAmt0837723
IRS990/PYTotalRevenueAmt01030112
IRS990/ReconcilationRevenueExpnssAmt02579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974608
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02721391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205064
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129008
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0709374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283817
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt02721391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02721391
IRS990ScheduleA/TotalSupportAmt03430765
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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/BookValueAmt01083295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02536129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02298815
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-225864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02693495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02536129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0317326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0463500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03945972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02693495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01352000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03851433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt082200
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IRS990ScheduleD/ExpensesSubtotalAmt01053030
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011450
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02298815
IRS990ScheduleD/TotalExpensesPerForm990Amt01064480
IRS990ScheduleD/TotalLiabilityAmt03108
IRS990ScheduleD/TotalRevenuePerForm990Amt01067059
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01053030
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014961
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034702
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP IN FOR LIF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,953
Liabilities
$75,500
Net assets
$4,051,453
Revenue
$1,067,059
Expenses
$1,064,480
Net income
$2,579
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
2022Detailed filing. Detailed filing data is available for this year.$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