Civic Intelligence

Vidas

990 • Fiscal year 2019 • EIN 58-2683682

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$188,234

Up $73,901 (+65%) from 2018

Net Assets

Up

$188,234

Up $75,734 (+67%) from 2018

Liabilities

Down

$0

Down $1,833 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$411,147

Up $123,941 (+43%) from 2018

Expenses

Up

$299,727

Up $148,747 (+99%) from 2018

Net Income

Down

$111,420

Down $24,806 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$188,234
Liabilities$0
Net Assets$188,234
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$411,147
Expenses$299,727
Net Income$111,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$411,147
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$82,648$188,234▲ $105,586
Savings and Temporary Cash Investments$20,022--
Prepaid Expenses and Deferred Charges$11,663--
Total Assets$114,333$188,234▲ $73,901
Liabilities
Accounts Payable and Accrued Expenses$1,833--
Total Liabilities$1,833$0▼ $1,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,500$188,234▲ $75,734
Total Net Assets Fund Balance$112,500$188,234▲ $75,734
Total Liabilities and Net Assets / Fund Balance$114,333$188,234▲ $73,901
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth ParkinPresidentPT$2,000$2,000
Laura LittlebearVice PresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
Travis LinneyMedical Director
Catriona MacPhailMedical Advisor
Dr Erica PerimanMedical Advisor
Katie ReddSecretary
Veronica Rolan MollStudent Rep
Kristine EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,143
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$411,143
Change in Net Assets
$111,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,727
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$294,187$2,852$0$297,039
Total Functional Expenses$294,187$5,540$0$299,727
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 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
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
2020-06-24
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
8
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 164. 0. 164. 0.”

Form 990, Part IX, Line 24E

“Meetings 2688. 0. 2688. 0.”

Form 990, Part IX, Line 24E

“Nov 2018 PR Clinic 994. 994. 0. 0.”

Form 990, Part IX, Line 24E

“Feb 19 PR Clinic 93227. 93227. 0. 0.”

Form 990, Part IX, Line 24E

“May 19 PR Clinic 108358. 108358. 0. 0.”

Form 990, Part IX, Line 24E

“Nov 19 PR Clinic 91608. 91608. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 2688. 0. 2688. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nov 2018 PR Clinic 994. 994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feb 19 PR Clinic 93227. 93227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6May 19 PR Clinic 108358. 108358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nov 19 PR Clinic 91608. 91608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03035644770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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ReturnHeader/FilingSecurityInformation/IPTm009:10:20
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/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Christiansen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T09:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,234
Liabilities
$0
Net assets
$188,234
Revenue
$411,147
Expenses
$299,727
Net income
$111,420
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
2019Detailed filing. Detailed filing data is available for this year.$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