Civic Intelligence

Valley Initiative for Development and Advancement

990 • Fiscal year 2017 • EIN 74-2768931

Oct 01, 2016 to Sep 30, 2017 • Filed on May 17, 2018

Organization ProfileWWW.VIDACAREERS.ORG

View Organization Page

417 S Ohio AvenueMercedes, TX 78570

(956) 903-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,116,749

Down $152,537 (-12%) from 2016

Net Assets

Down

-$204,342

Down $349,453 (-241%) from 2016

Liabilities

Up

$1,321,091

Up $196,916 (+18%) from 2016

Revenue And Expenses

Revenue

Down

$2,161,655

Down $188,435 (-8.0%) from 2016

Expenses

Down

$2,342,707

Down $461,445 (-16%) from 2016

Net Income

Up

-$181,052

Up $273,010 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $672,822Liabilities 2010: $569,564Net Assets 2010: $103,2582010Assets 2011: $755,386Liabilities 2011: $568,423Net Assets 2011: $186,9632011Assets 2012: $1,571,316Liabilities 2012: $840,016Net Assets 2012: $731,3002012Assets 2013: $1,363,043Liabilities 2013: $516,479Net Assets 2013: $846,5642013Assets 2014: $1,461,496Liabilities 2014: $232,393Net Assets 2014: $1,229,1032014Assets 2015: $1,825,347Liabilities 2015: $1,226,174Net Assets 2015: $599,1732015Assets 2016: $1,269,286Liabilities 2016: $1,124,175Net Assets 2016: $145,1112016Assets 2017: $1,116,749Liabilities 2017: $1,321,091Net Assets 2017: -$204,3422017Assets 2018: $1,227,604Liabilities 2018: $1,272,028Net Assets 2018: -$44,4242018Assets 2019: $1,173,050Liabilities 2019: $1,140,622Net Assets 2019: $32,4282019Assets 2020: $1,909,527Liabilities 2020: $1,320,519Net Assets 2020: $589,0082020Assets 2021: $1,635,060Liabilities 2021: $965,337Net Assets 2021: $669,7232021Assets 2022: $2,040,935Liabilities 2022: $1,104,161Net Assets 2022: $936,7742022Assets 2023: $2,739,994Liabilities 2023: $1,502,753Net Assets 2023: $1,237,2412023Assets 2024: $2,269,888Liabilities 2024: $756,133Net Assets 2024: $1,513,7552024

Highlighted filing

2017

Assets$1,116,749
Liabilities$1,321,091
Net Assets-$204,342
Open 2017 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,911,1952010Expenses 2011: $3,023,1822011Expenses 2012: $3,631,1792012Expenses 2013: $3,259,6712013Revenue 2014: $2,822,453Expenses 2014: $2,439,914Net Income 2014: $382,5392014Revenue 2015: $3,030,106Expenses 2015: $3,660,036Net Income 2015: -$629,9302015Revenue 2016: $2,350,090Expenses 2016: $2,804,152Net Income 2016: -$454,0622016Revenue 2017: $2,161,655Expenses 2017: $2,342,707Net Income 2017: -$181,0522017Revenue 2018: $2,120,714Expenses 2018: $1,960,796Net Income 2018: $159,9182018Revenue 2019: $2,105,695Expenses 2019: $2,028,843Net Income 2019: $76,8522019Revenue 2020: $2,641,251Expenses 2020: $2,084,671Net Income 2020: $556,5802020Revenue 2021: $1,960,103Expenses 2021: $1,879,388Net Income 2021: $80,7152021Revenue 2022: $2,551,169Expenses 2022: $2,283,170Net Income 2022: $267,9992022Revenue 2023: $3,345,436Expenses 2023: $3,044,969Net Income 2023: $300,4672023Revenue 2024: $3,847,174Expenses 2024: $3,570,660Net Income 2024: $276,5142024

Highlighted filing

2017

Revenue$2,161,655
Expenses$2,342,707
Net Income-$181,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 17, 2018
Return Version
2016v3.1
Gross Receipts
$2,161,655
Mission and Program Overview

Mission

JOB TRAINING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$560,412$446,042▼ $114,370
Land, Buildings, and Equipment, Net$458,310$428,006▼ $30,304
Savings and Temporary Cash Investments$201,045$201,149▲ $104
Cash and Non-Interest-Bearing Accounts$44,569$36,194▼ $8,375
Prepaid Expenses and Deferred Charges$4,950$5,358▲ $408
Total Assets$1,269,286$1,116,749▼ $152,537
Liabilities
Accounts Payable and Accrued Expenses$630,008$747,250▲ $117,242
Mortgage Notes Payable Secured by Investment Property$494,167$573,841▲ $79,674
Total Liabilities$1,124,175$1,321,091▲ $196,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$168,401--
Unrestricted Net Assets$-23,290$-204,342▼ $181,052
Total Net Assets Fund Balance$145,111$-204,342▼ $349,453
Total Liabilities and Net Assets / Fund Balance$1,269,286$1,116,749▼ $152,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,000-$425,000
Equipment$3,006$121,166$124,172
Compensation and Service Providers

Employees

NameTitleBaseTotal
Myra GarciaFormer Exec$87,721$87,721
Priscilla Dinn AlvarezExecutive Di$63,161$63,161

Board Members and Trustees

NameTitle
Eduardo AnayaChairperson
Carlos MarinVice Chairpe
David OliveiraDirector
Fr Jerry FrankDirector
Linda ResendezDirector
Rosalie TristanDirector
Tony AguirreDirector
Reverend Bert DiazSecretary
Estela Soza GarzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,188
Program Service Revenue
$0
Investment Income
$2,841
Other Revenue
$53,626
All Other Contributions
$74,705
Change in Net Assets
$-181,052

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 Amount
Real Estate Other1$41,205
Total Noncash Contributions1$41,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,655
Total Revenue per Audited Statements
$2,161,655
Total Revenue per Form 990
$2,161,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,548
Salaries, Compensation, and Employee Benefits$604,159
Total Fundraising Expense$4,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,792$36,276-$279,068
Fees for Services Other$128,547$53,626-$182,173
Current Officers, Directors, Trustees, and Key Employees$131,267$19,615-$150,882
Other Employee Benefits$109,075$16,299-$125,374
Office Expenses$57,158$8,665$828$66,651
Payroll Taxes$42,486$6,349-$48,835
Depreciation Depletion$26,364$3,940-$30,304
Occupancy$19,918$7,823-$27,741
Interest$18,206$2,720-$20,926
Fees for Services Accounting$9,700$9,700-$19,400
Travel$12,796$1,912-$14,708
All Other Expenses$5,477$819-$6,296
Insurance$616$4,121-$4,737
Other Expenses$41,205-$3,929$3,929
Advertising$2,319$347-$2,666
Conferences and Meetings$1,465$937-$2,402
Total Functional Expenses$2,164,801$173,149$4,757$2,342,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,342,707
Total Expenses per Audited Statements$2,342,707
Total Expenses per Form 990$2,342,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$40,227$40,227-$40,227
Total Events$40,227$40,227-$40,227
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
Annual disclosure for covered persons
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
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 11B

“The form 990 is reviewed by the finance director and executive director before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary and reviews it annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Valley Initiative for Development
EIN
74-2768931
Phone
9569031900
Address
417 S OHIO AVENUE, MERCEDES, TX 78570

Signing Officer

Name
Priscilla Dinn Alvarez
Title
Executive Director
Phone
9569031900
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Dinn Alvarez
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0630008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0747250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOB TRAINING ASSISTANCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0347
IRS990/AdvertisingGrp/ProgramServicesAmt02319
IRS990/AdvertisingGrp/TotalAmt02666
IRS990/AllOtherContributionsAmt074705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05477
IRS990/AllOtherExpensesGrp/TotalAmt06296
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MENA
IRS990/BooksInCareOfDetail/PhoneNum09569031900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S OHIO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCEDES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044569
IRS990/CashNonInterestBearingGrp/EOYAmt036194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0937
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01465
IRS990/ConferencesMeetingsGrp/TotalAmt02402
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02105188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02841
IRS990/CYOtherExpensesAmt01738548
IRS990/CYOtherRevenueAmt053626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-181052
IRS990/CYSalariesCompEmpBnftPaidAmt0604159
IRS990/CYTotalExpensesAmt02342707
IRS990/CYTotalFundraisingExpenseAmt04757
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02161655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026364
IRS990/DepreciationDepletionGrp/TotalAmt030304
IRS990/Desc0PROVIDE ECONOMICALLY DISADVANTAGED OR MULTIPLE-BARRIERED INDIVIDUALS ACCESS TO HIGH QUALITY AND BETTER PAYING JOBS THROUGH AN INNOVATIVE APPROACH TO INDIVIDUALIZED TRAINING THAT IS DIRECTLY LINKED TO EMPLOYERS' NEEDS, LEADING TO A BETTER SKILLED MORE PRODUCTIVE WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02164801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt019400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128547
IRS990/FeesForServicesOtherGrp/TotalAmt0182173
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND BERT DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTELA SOZA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA RESENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JERRY FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSALIE TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10PRISCILLA DINN ALVAREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt987721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt040227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02030483
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02161655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04121
IRS990/InsuranceGrp/ProgramServicesAmt0616
IRS990/InsuranceGrp/TotalAmt04737
IRS990/InterestGrp/ManagementAndGeneralAmt02720
IRS990/InterestGrp/ProgramServicesAmt018206
IRS990/InterestGrp/TotalAmt020926
IRS990/InvestmentIncomeGrp/ExclusionAmt02841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428006
IRS990/LandBldgEquipCostOrOtherBssAmt0549172
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOB TRAINING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573841
IRS990/NetAssetsOrFundBalancesBOYAmt0145111
IRS990/NetAssetsOrFundBalancesEOYAmt0-204342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040227
IRS990/NoncashContributionsAmt041205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt019918
IRS990/OccupancyGrp/TotalAmt027741
IRS990/OfficeExpensesGrp/FundraisingAmt0828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08665
IRS990/OfficeExpensesGrp/ProgramServicesAmt057158
IRS990/OfficeExpensesGrp/TotalAmt066651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125374
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03929
IRS990/OtherExpensesGrp/ProgramServicesAmt01023065
IRS990/OtherExpensesGrp/ProgramServicesAmt1292345
IRS990/OtherExpensesGrp/ProgramServicesAmt241205
IRS990/OtherExpensesGrp/TotalAmt01023065
IRS990/OtherExpensesGrp/TotalAmt1292345
IRS990/OtherExpensesGrp/TotalAmt241205
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013399
IRS990/OtherRevenueTotalAmt013399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279068
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt042486
IRS990/PayrollTaxesGrp/TotalAmt048835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05358
IRS990/PrincipalOfficerNm0PRISCILLA DINN ALVAREZ
IRS990/PriorPeriodAdjustmentsAmt0-168401
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02280168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01968304
IRS990/PYOtherRevenueAmt069039
IRS990/PYRevenuesLessExpensesAmt0-454062
IRS990/PYSalariesCompEmpBnftPaidAmt0835848
IRS990/PYTotalExpensesAmt02804152
IRS990/PYTotalRevenueAmt02350090
IRS990/ReconcilationRevenueExpnssAmt0-181052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 146,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02952308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02749584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03270374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013480747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt013480747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02952308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02749584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03270374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013480747
IRS990ScheduleA/TotalSupportAmt013637187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt0425000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124172
IRS990ScheduleD/ExpensesSubtotalAmt02342707
IRS990ScheduleD/RevenueSubtotalAmt02161655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428006
IRS990ScheduleD/TotalExpensesPerForm990Amt02342707
IRS990ScheduleD/TotalRevenuePerForm990Amt02161655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt041205
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168401
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269286
IRS990/TotalAssetsEOYAmt01116749
IRS990/TotalAssetsGrp/BOYAmt01269286
IRS990/TotalAssetsGrp/EOYAmt01116749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02105188
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164801
IRS990/TotalFunctionalExpensesGrp/TotalAmt02342707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124175
IRS990/TotalLiabilitiesEOYAmt01321091
IRS990/TotalLiabilitiesGrp/BOYAmt01124175
IRS990/TotalLiabilitiesGrp/EOYAmt01321091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-204342
IRS990/TotalProgramServiceExpensesAmt02164801
IRS990/TotalReportableCompFromOrgAmt0150882
IRS990/TotalRevenueGrp/ExclusionAmt043068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02161655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116749
IRS990/TravelGrp/ManagementAndGeneralAmt01912
IRS990/TravelGrp/ProgramServicesAmt012796
IRS990/TravelGrp/TotalAmt014708
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-204342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0417 S OHIO AVENUE
IRS990/USAddress/CityNm0MERCEDES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078570
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VIDACAREERS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,749
Liabilities
$1,321,091
Net assets
-$204,342
Revenue
$2,161,655
Expenses
$2,342,707
Net income
-$181,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.76$1.51$3.85$3.57$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.50$1.24$3.35$3.04$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.10$0.94$2.55$2.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.97$0.67$1.96$1.88$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.32$0.59$2.64$2.08$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.14$0.03$2.11$2.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.27$0.04$2.12$1.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.32$0.20$2.16$2.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.12$0.15$2.35$2.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.23$0.60$3.03$3.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.23$2.82$2.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.85$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$2.91