Civic Intelligence

Vidas

990EZ • Fiscal year 2012 • EIN 58-2683682

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profilewww.VIDAS.org
PO Box 2024680308
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$86,477

Up $28,695 (+50%) from 2011

Net Assets

Up

$86,477

Up $28,695 (+50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$105,081

Down $32,445 (-24%) from 2011

Expenses

Down

$76,386

Down $47,601 (-38%) from 2011

Net Income

Up

$28,695

Up $15,156 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $44,243Liabilities 2010: $0Net Assets 2010: $44,2432010Assets 2011: $57,782Liabilities 2011: $0Net Assets 2011: $57,7822011Assets 2012: $86,477Liabilities 2012: $0Net Assets 2012: $86,4772012Assets 2013: $37,027Liabilities 2013: $0Net Assets 2013: $37,0272013Assets 2014: $37,391Liabilities 2014: $0Net Assets 2014: $37,3912014Assets 2015: $46,568Liabilities 2015: $0Net Assets 2015: $46,5682015Assets 2016: $42,195Liabilities 2016: $0Net Assets 2016: $42,1952016Assets 2017: $103,152Liabilities 2017: $0Net Assets 2017: $103,1522017Assets 2018: $114,333Liabilities 2018: $1,833Net Assets 2018: $112,5002018Assets 2019: $188,234Liabilities 2019: $0Net Assets 2019: $188,2342019Assets 2020: $223,505Liabilities 2020: $0Net Assets 2020: $223,5052020

Highlighted filing

2012

Assets$86,477
Liabilities$0
Net Assets$86,477
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,049Expenses 2010: $33,744Net Income 2010: $3052010Revenue 2011: $137,526Expenses 2011: $123,987Net Income 2011: $13,5392011Revenue 2012: $105,081Expenses 2012: $76,386Net Income 2012: $28,6952012Revenue 2013: $92,679Expenses 2013: $142,135Net Income 2013: -$49,4562013Revenue 2014: $111,069Expenses 2014: $110,710Net Income 2014: $3592014Revenue 2015: $163,579Expenses 2015: $154,402Net Income 2015: $9,1772015Revenue 2016: $89,644Expenses 2016: $94,017Net Income 2016: -$4,3732016Revenue 2017: $203,142Expenses 2017: $139,923Net Income 2017: $63,2192017Revenue 2018: $287,206Expenses 2018: $150,980Net Income 2018: $136,2262018Revenue 2019: $411,147Expenses 2019: $299,727Net Income 2019: $111,4202019Revenue 2020: $184,192Expenses 2020: $148,921Net Income 2020: $35,2712020

Highlighted filing

2012

Revenue$105,081
Expenses$76,386
Net Income$28,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See Schedule O, Statement 1. VIDAS is a non-profit organization of veterinary professionals and other animal-lovers dedicated to improving the lives of animals and people through veterinary medicine and education. Our mission is prevention of animal suffering due to starvation, disease, and other health problems associated with pet overpopulation in,(Continued on Schedule O, Statement 1)

Filing and Contact Details

Filer

EIN
58-2683682
Raw XML Appendix215 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY086477
IRS990EZ/ContributionsGiftsGrantsEtc091757
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0105081
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ruth Parkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Berglund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ashley Ackley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherry Stevens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Kloer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacie Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kim Krug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Travis Linney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Local Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Student Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Web Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Student Representative
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040518
IRS990EZ/OtherRevenueTotal013294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improving the Lives of Animals and People Through Veterinary Medicine and Education.
IRS990EZ/PrintingPublicationsPostage03023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Safe Sterilization, Vaccination, and parasite control for animals and education of People in poor countries.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076387
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss030
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 20246
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boulder
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080308
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VIDAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035654770
IRS990EZ/TotalAssets/BOY057782
IRS990EZ/TotalAssets/EOY086477
IRS990EZ/TotalExpenses076386
IRS990EZ/TotalProgramServiceExpenses076387
IRS990EZ/TotalRevenue0105081
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.VIDAS.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700332278
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Reimbursed expenses to cover shared clinic in Mexico
IRS990ScheduleO/GeneralExplanation/Explanation1Expenses sent to support on site efforts to continue spay and neuter programs in Mexico
IRS990ScheduleO/GeneralExplanation/Explanation2Clinic supplies, equipment, travel expenses associated with spay and neuter clinics performed in Mexico each year
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582683682
ReturnHeader/Filer/Name/BusinessNameLine10VIDAS
ReturnHeader/Filer/NameControl0VIDA
ReturnHeader/Filer/Phone03035644770
ReturnHeader/Filer/USAddress/AddressLine10PO Box 20246
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080308
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Karen McCormick
ReturnHeader/Officer/Phone03038192502
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T18:36:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,477
Liabilities
$0
Net assets
$86,477
Revenue
$105,081
Expenses
$76,386
Net income
$28,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.84$1.49$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$4.11$3.00$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$2.87$1.51$1.36
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.03$1.40$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.64$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.11$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.93$1.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.05$0.76$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.38$1.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34$0.34$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits