Civic Intelligence

Vidas

990 • Fiscal year 2018 • EIN 58-2683682

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.VIDAS.org
9547 S University BlvdLittleton, CO 80126

(303) 564-4770

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,333

Up $11,181 (+11%) from 2017

Net Assets

Up

$112,500

Up $9,348 (+9.1%) from 2017

Liabilities

Up

$1,833

Up $1,833 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$287,206

Up $84,064 (+41%) from 2017

Expenses

Up

$150,980

Up $11,057 (+7.9%) from 2017

Net Income

Up

$136,226

Up $73,007 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$114,333
Liabilities$1,833
Net Assets$112,500
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$287,206
Expenses$150,980
Net Income$136,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$287,206
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)

See Schedule O, Statement 1. VIDAS is a non-profit organization of vererinary 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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,130$82,648▼ $482
Savings and Temporary Cash Investments$20,022$20,022→ $0
Prepaid Expenses and Deferred Charges-$11,663-
Total Assets$103,152$114,333▲ $11,181
Liabilities
Accounts Payable and Accrued Expenses-$1,833-
Total Liabilities$0$1,833▲ $1,833
Net Assets / Fund Balance
Unrestricted Net Assets$103,152$112,500▲ $9,348
Total Net Assets Fund Balance$103,152$112,500▲ $9,348
Total Liabilities and Net Assets / Fund Balance$103,152$114,333▲ $11,181
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ParkinPresidentPT$2,000$2,000
Laura LittlebearSpecial Events CoordinatorPT$1,500$1,500

Board Members and Trustees

NameTitle
Eric BerglundAdvisor to the Board
Jiancarlo UlloaAdvisor to the Board
Travis LinneyBoard Member
Dr Erica PerimanMedical Advisor
Kate RaczakSecretary Web Liason
Katie ReddStudent Representative
Veronica Rolan MollStudent Representative
Kristine EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,523
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$0
All Other Contributions
$286,523
Change in Net Assets
$136,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144,503$3,386$0$147,889
Other Expenses$0$10$0$10
Total Functional Expenses$144,504$6,476$0$150,980
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Vidas
EIN
58-2683682
Phone
3035644770
Address
9547 S University Blvd, Littleton, CO 80126

Signing Officer

Name
Kristine Ewing
Title
Treasurer
Phone
3035644770
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Ewing
Formed
2003
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Mark Christiansen Associates LLC
Address
2851 S PARKER RD STE 1020, AURORA, CO 80014-2732
Preparer
Mark Christiansen
Phone
3037457337
Supplemental Narrative

Additional Explanations

Other

“Form 990, Page 2, Part III, Line 1 - in areas of need, recognizing also that overpopulation of animals contributes directly to human disease. We provide free, high volume/high quality sterilization services for street animals and owned animals of impoverished areas or areas in need. Our focus is safe sterilization for the animals and education for people about safe animal handling, zoonotic disease, and general animal husbandry and health care. We also strive for coordination with local verterinarians and municipalties to establish sustainable and humane solutions to pet overpopulation.”

Pt VI, Line 11B

“There is no policy”

Form 990, Part IX, Line 24E

“Bank Service Charges 306. 0. 306. 0.”

Form 990, Part IX, Line 24E

“Meetings 3080. 0. 3080. 0.”

Form 990, Part IX, Line 24E

“2017 Playa Clinic Expenses 1483. 1483. 0. 0.”

Form 990, Part IX, Line 24E

“2017 Tulum Clinic 2498. 2498. 0. 0.”

Form 990, Part IX, Line 24E

“2018 June PR Clinic 46312. 46312. 0. 0.”

Form 990, Part IX, Line 24E

“2018 Nov PR Clinic 59622. 59622. 0. 0.”

Form 990, Part IX, Line 24E

“2018 March PR Clinic 34588. 34588. 0. 0.”

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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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Trf
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Clinic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Page 2, Part III, Line 1 - in areas of need, recognizing also that overpopulation of animals contributes directly to human disease. We provide free, high volume/high quality sterilization services for street animals and owned animals of impoverished areas or areas in need. Our focus is safe sterilization for the animals and education for people about safe animal handling, zoonotic disease, and general animal husbandry and health care. We also strive for coordination with local verterinarians and municipalties to establish sustainable and humane solutions to pet overpopulation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 306. 0. 306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 3080. 0. 3080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 Playa Clinic Expenses 1483. 1483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52017 Tulum Clinic 2498. 2498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62018 June PR Clinic 46312. 46312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72018 Nov PR Clinic 59622. 59622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82018 March PR Clinic 34588. 34588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103152
IRS990/TotalAssetsEOYAmt0114333
IRS990/TotalAssetsGrp/BOYAmt0103152
IRS990/TotalAssetsGrp/EOYAmt0114333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01833
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144504
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09457 S University Blvd 232
IRS990/USAddress/CityNm0Highlands Ranch
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.VIDAS.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Ewing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035644770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDAS
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0582683682
ReturnHeader/Filer/PhoneNum03035644770
ReturnHeader/Filer/USAddress/AddressLine1Txt09547 S University Blvd
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A5800810C0A1A6D845BDDF34C242AEB91517AEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEBFAD5E7903B3D9062DC979D0296C0688FCF06C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.79.235.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CHRISTIANSEN ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02851 S PARKER RD STE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800142732
ReturnHeader/PreparerPersonGrp/PhoneNum03037457337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Christiansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,333
Liabilities
$1,833
Net assets
$112,500
Revenue
$287,206
Expenses
$150,980
Net income
$136,226
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
2018Detailed filing. Detailed filing data is available for this year.$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