Civic Intelligence

Vida

990 • Fiscal year 2016 • EIN 39-2077094

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 19, 2017

2612 S Arlington Mill Dr No Apt CArlington, VA 22206

(888) 365-8432

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,503

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$838,765

Up $15,594 (+1.9%) from 2015

Net Assets

Up

$551,332

Up $65,777 (+14%) from 2015

Liabilities

Down

$287,433

Down $50,183 (-15%) from 2015

Revenue

Down

$2,112,482

Down $39,919 (-1.9%) from 2015

Expenses

Down

$2,046,705

Down $84,637 (-4.0%) from 2015

Net Income

Up

$65,777

Up $44,718 (+212%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2009: $109,299Liabilities 2009: $0Net Assets 2009: $109,2992009Assets 2010: $306,789Liabilities 2010: $0Net Assets 2010: $306,7892010Assets 2011: $546,832Liabilities 2011: $191,068Net Assets 2011: $355,7642011Assets 2012: $319,608Liabilities 2012: $250,216Net Assets 2012: $69,3922012Assets 2013: $487,198Liabilities 2013: $221,370Net Assets 2013: $265,8282013Assets 2014: $754,369Liabilities 2014: $289,873Net Assets 2014: $464,4962014Assets 2015: $823,171Liabilities 2015: $337,616Net Assets 2015: $485,5552015Assets 2016: $838,765Liabilities 2016: $287,433Net Assets 2016: $551,3322016Assets 2017: $961,264Liabilities 2017: $241,163Net Assets 2017: $720,1012017Assets 2018: $1,020,925Liabilities 2018: $306,903Net Assets 2018: $714,0222018Assets 2019: $1,091,248Liabilities 2019: $293,098Net Assets 2019: $798,1502019Assets 2020: $855,086Liabilities 2020: $301,081Net Assets 2020: $554,0052020Assets 2021: $771,192Liabilities 2021: $235,043Net Assets 2021: $536,1492021Assets 2022: $860,914Liabilities 2022: $147,880Net Assets 2022: $713,0342022Assets 2023: $1,029,065Liabilities 2023: $160,735Net Assets 2023: $868,3302023Assets 2024: $1,223,877Liabilities 2024: $179,194Net Assets 2024: $1,044,6832024

Highlighted filing

2016

Assets$838,765
Liabilities$287,433
Net Assets$551,332

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $861,125Expenses 2009: $828,885Net Income 2009: $32,2402009Expenses 2010: $1,502,7472010Expenses 2011: $2,040,2222011Revenue 2012: $1,532,795Expenses 2012: $1,819,167Net Income 2012: -$286,3722012Revenue 2013: $2,170,032Expenses 2013: $1,941,732Net Income 2013: $228,3002013Revenue 2014: $2,214,419Expenses 2014: $1,941,551Net Income 2014: $272,8682014Revenue 2015: $2,152,401Expenses 2015: $2,131,342Net Income 2015: $21,0592015Revenue 2016: $2,112,482Expenses 2016: $2,046,705Net Income 2016: $65,7772016Revenue 2017: $1,957,406Expenses 2017: $1,835,122Net Income 2017: $122,2842017Revenue 2018: $1,554,170Expenses 2018: $1,560,249Net Income 2018: -$6,0792018Revenue 2019: $1,816,477Expenses 2019: $1,732,349Net Income 2019: $84,1282019Revenue 2020: $665,790Expenses 2020: $909,935Net Income 2020: -$244,1452020Revenue 2021: $662,594Expenses 2021: $680,450Net Income 2021: -$17,8562021Revenue 2022: $1,423,412Expenses 2022: $1,246,527Net Income 2022: $176,8852022Revenue 2023: $1,450,986Expenses 2023: $1,316,607Net Income 2023: $134,3792023Revenue 2024: $1,737,490Expenses 2024: $1,565,615Net Income 2024: $171,8752024

Highlighted filing

2016

Revenue$2,112,482
Expenses$2,046,705
Net Income$65,777
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,112,482
Mission and Program Overview

Mission

To promote human and animal health by bringing together the efforts of students, communities and the local healthcare systems.

To positively impact the quality of life in underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,599$328,562▲ $37,963
Land, Buildings, and Equipment, Net$296,083$283,584▼ $12,499
Savings and Temporary Cash Investments$221,766$224,224▲ $2,458
Other Notes and Loans Receivable, Net$780$2,373▲ $1,593
Pledges and Grants Receivable$13,943$22▼ $13,921
Total Assets$823,171$838,765▲ $15,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,794$135,228▼ $13,566
Deferred Revenue$124,380$91,965▼ $32,415
Accounts Payable and Accrued Expenses$64,442$60,240▼ $4,202
Total Liabilities$337,616$287,433▼ $50,183
Net Assets / Fund Balance
Unrestricted Net Assets$485,555$551,332▲ $65,777
Total Net Assets Fund Balance$485,555$551,332▲ $65,777
Total Liabilities and Net Assets / Fund Balance$823,171$838,765▲ $15,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,976$29,907$271,883
Equipment$32,986$53,676$86,662
Land$8,622-$8,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucia LemusPresidentFT$46,864$10,639$57,503

Board Members and Trustees

NameTitle
Curtis LarsenChair
Heather JostSecretary
Bahavi PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,800
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$11,109
All Other Contributions
$2,100,800
Change in Net Assets
$65,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,112,482
Total Revenue per Form 990
$2,112,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,103
Salaries, Compensation, and Employee Benefits$503,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,488$38,610-$386,098
Other Salaries and Wages$297,384$76,058-$373,442
Office Expenses$4,491$74,534-$79,025
Payroll Taxes$60,458$15,463-$75,921
Current Officers, Directors, Trustees, and Key Employees$28,401$7,264-$35,665
Occupancy$6,906$27,625-$34,531
Depreciation Depletion$4,159$16,634-$20,793
Travel-$20,650-$20,650
Fees for Services Legal$16,981$1,887-$18,868
Other Employee Benefits$14,791$3,783-$18,574
Information Technology$2,704$14,392-$17,096
Interest-$16,263-$16,263
Advertising$14,700--$14,700
Conferences and Meetings-$12,808-$12,808
Fees for Services Accounting$10,590$1,177-$11,767
Other Expenses$1,050$9,404-$10,454
Insurance-$9,245-$9,245
All Other Expenses-$152-$152
Total Functional Expenses$1,700,756$345,949$0$2,046,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,705
Total Expenses per Audited Statements$2,046,705
Total Expenses per Form 990$2,046,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
24
Spending
$1,939,472

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesBase of Operations for Receiving Volunteers and Co-ordinating Trips324$1,939,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 form is reviewed by the board members prior to filing.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Vida
EIN
39-2077094
Phone
8883658432
Address
2612 S ARLINGTON MILL DR NO APT C, ARLINGTON, VA 22206

Signing Officer

Name
Lucia Lemus
Title
President
Phone
8883658432
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucia Lemus
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1,209

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the standard for accounting for uncertain tax positions. The standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.

Raw XML AppendixShowing 400 of 408 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/Desc0VIDA IS A NON PROFIT HUMANITARIAN ASSOCIATION WITH OFFICES IN GUATEMALA, NICARAGUA AND COSTA RICA THAT HELPS TO EMPOWER INDIVIDUALS AND PROVIDES FREE MEDICAL, DENTAL, AND VETERINARY ASSISTANCE TO NEEDY COMMUNITIES TO IMPROVE QUALITY OF LIFE BY OFFERING VOLUNTEERS FROM AROUND THE WORLD HANDS-ON, EYE-OPENING, MIND-ENRICHING EXPERIENCES.THE MAIN GOAL OF VIDA VOLUNTEER'S MEDICAL PROGRAM IS TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF CENTRAL AMERICAN COMMUNITIES BY BRINGING VIDA'S PUBLIC HEALTH MOBILE CLINICS INTO THE RURAL SETTING.CONTINUED ON SCHEDULE OTHE TYPES OF SERVICE-LEARNING EXPERIENCES WE OFFER ALLOW STUDENTS AND VOLUNTEERS AROUND THE WORLD AN INTERACTIVE, CULTURAL, ENGAGING ADVENTURE THAT WILL HELP THEM BECOME WELL-ROUNDED, CULTURALLY COMPETENT PROFESSIONALS AND LIFE-LONG VOLUNTEERS.OUR PROGRAM FOCUSES ON TWO IMPORTANT AREAS: PREVENTION AND TREATMENT. WE PROMOTE HEALTHIER LIFE STYLES IN CENTRAL AMERICAN COMMUNITIES AND FOR STUDENTS TO UNDERSTAND THE REGION'S DISEASES AND THE CONDITIONS THAT MIGHT CAUSE THEM.MANY PEOPLE IN CENTRAL AMERICA DO NOT RECEIVE REGULAR DENTAL CARE. BY PARTNERING WITH COMMUNITIES IN NEED AND GLOBALLY-MINDED VOLUNTEERS, WE ARE ABLE TO PROVIDE BASIC DENTAL CARE THROUGH OUR MISSION TRIPS TO THOSE WHO WOULD OTHERWISE NOT RECEIVE ANY DENTAL ATTENTION. VIDA CURRENTLY HELPS CONTROL ANIMAL OVERPOPULATION IN COMMUNITIES IN GUATEMALA, NICARAGUA, AND COSTA RICA. WE OFFER TWO DISTINCT VETERINARY PROGRAMS: PRE-VET AND ADVANCED VET. THE PRE-VET PROGRAM IS FOR THOSE STUDENTS WITHOUT ANY PREVIOUS SURGICAL TRAINING AND THE ADVANCED VET PROGRAM IS DESIGNED FOR UPPER LEVEL VETERINARY STUDENTS AND RECENT GRADUATES. THIS IS A HIGH QUALITY EDUCATIONAL PROGRAM FOR THOSE WHO WISH TO GAIN CLINICAL AND PRACTICAL EXPERIENCE IN THE FIELD OF VETERINARY MEDICINE. THE VIDA PROGRAM FOCUSES MAINLY ON THE STERILIZATION OF FELINES AND CANINES IN FIELD CLINICS. PARTICIPANTS WILL ALSO GAIN EXPERIENCE WORKING WITH LARGE ANIMALS. VOLUNTEERS WHO PARTICIPATE IN OUR PROGRAM WILL HAVE AN INTERACTIVE EXPERIENCE THAT IS UNIQUE TO VIDA.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCIA LEMUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt01592750
IRS990/PYOtherRevenueAmt04030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021059
IRS990/PYSalariesCompEmpBnftPaidAmt0538592
IRS990/PYTotalExpensesAmt02131342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02152401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 21,038. 2014 AMOUNT: $ 4,030. 2015 AMOUNT: $ 11,109.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02147862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03702674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02089116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012237270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt012237270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02147862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02196818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03702674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02089116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012237270
IRS990ScheduleA/TotalSupportAmt012275263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271883
IRS990ScheduleD/EquipmentGrp/BookValueAmt032986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02046705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02112482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283584
IRS990ScheduleD/TotalExpensesPerForm990Amt02046705
IRS990ScheduleD/TotalRevenuePerForm990Amt02112482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02112482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02046705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01939472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BASE OF OPERATIONS FOR RECEIVING VOLUNTEERS AND CO-ORDINATING TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt024
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01939472
IRS990ScheduleF/TotalEmployeeCnt024
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01939472
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823171
IRS990/TotalAssetsEOYAmt0838765
IRS990/TotalAssetsGrp/BOYAmt0823171
IRS990/TotalAssetsGrp/EOYAmt0838765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700756
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337616
IRS990/TotalLiabilitiesEOYAmt0287433
IRS990/TotalLiabilitiesGrp/BOYAmt0337616
IRS990/TotalLiabilitiesGrp/EOYAmt0287433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551332
IRS990/TotalOtherCompensationAmt010639
IRS990/TotalProgramServiceExpensesAmt01700756
IRS990/TotalReportableCompFromOrgAmt046864
IRS990/TotalRevenueGrp/ExclusionAmt011682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020650
IRS990/TravelGrp/TotalAmt020650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02612 S ARLINGTON MILL DR NO APT C
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VIDAVOLUNTEER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIA LEMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883658432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0392077094
ReturnHeader/Filer/PhoneNum08883658432
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 S ARLINGTON MILL DR NO APT C
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$1.74$1.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.87$1.45$1.32$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.42$1.25$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.24$0.54$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.30$0.55$0.67$0.91$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.29$0.80$1.82$1.73$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.71$1.55$1.56$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.72$1.96$1.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$2.11$2.05$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.34$0.49$2.15$2.13$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.46$2.21$1.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$2.17$1.94$0.23
2012Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.53$1.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.50
2009Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.86$0.83$0.03