Civic Intelligence

Vive

EIN 81-4059452 • 501(c)3 • Denver, CO

Pub. 78 Eligible990-N Coverage

Profile

VIVE addresses the health equity and wellness needs of many of Colorados low-income youth, who face significant health disparities and often lack access to engaging physical activity and health education.

PO Box 11003Denver, CO 80211

www.vivewellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,526,283

Up $1,962,843 (+77%) from 2023

Liabilities

Up

$596,821

Up $131,109 (+28%) from 2023

Net Assets

Up

$3,929,462

Up $1,831,734 (+87%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$12,156,019

Up $5,931,242 (+95%) from 2023

Expenses

Up

$10,609,505

Up $5,497,412 (+108%) from 2023

Net Income

Up

$1,546,514

Up $433,830 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $45,133Liabilities 2018: $0Net Assets 2018: $45,1332018Assets 2019: $58,441Liabilities 2019: $39,5732019Assets 2020: $351,066Liabilities 2020: $245,590Net Assets 2020: $105,4762020Assets 2021: $1,190,000Liabilities 2021: $65,604Net Assets 2021: $1,124,3962021Assets 2022: $1,080,562Liabilities 2022: $95,518Net Assets 2022: $985,0442022Assets 2023: $2,563,440Liabilities 2023: $465,712Net Assets 2023: $2,097,7282023Assets 2024: $4,526,283Liabilities 2024: $596,821Net Assets 2024: $3,929,4622024

Highlighted filing

2024

Assets$4,526,283
Liabilities$596,821
Net Assets$3,929,462
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $112,452Expenses 2018: $79,711Net Income 2018: $32,7412018Revenue 2019: $118,619Expenses 2019: $117,159Net Income 2019: $1,4602019Revenue 2020: $434,287Expenses 2020: $348,309Net Income 2020: $85,9782020Revenue 2021: $1,850,749Expenses 2021: $1,033,562Net Income 2021: $817,1872021Revenue 2022: $1,318,110Expenses 2022: $1,457,462Net Income 2022: -$139,3522022Revenue 2023: $6,224,777Expenses 2023: $5,112,093Net Income 2023: $1,112,6842023Revenue 2024: $12,156,019Expenses 2024: $10,609,505Net Income 2024: $1,546,5142024

Highlighted filing

2024

Revenue$12,156,019
Expenses$10,609,505
Net Income$1,546,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,283
Liabilities
$596,821
Net assets
$3,929,462
Revenue
$12,156,019
Expenses
$10,609,505
Net income
$1,546,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.60$3.93$12.2$10.6$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.47$2.10$6.22$5.11$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$1.32$1.46$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.85$1.03$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.11$0.43$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$0.06$0.04$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 18, 2025
Return Version
2024v5.2
Gross Receipts
$12,156,019
Mission and Program Overview

Mission

VIVE addresses the health equity and wellness needs of many of Colorados low-income youth, who face significant health disparities and often lack access to engaging physical activity and health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,588,698$3,225,401▲ $1,636,703
Cash and Non-Interest-Bearing Accounts$1,218,634$891,998▼ $326,636
Savings and Temporary Cash Investments-$379,595-
Land, Buildings, and Equipment, Net$3,391$2,261▼ $1,130
Prepaid Expenses and Deferred Charges$2,329$1,909▼ $420
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,848,660$4,526,283▲ $1,677,623
Other Assets Total$35,608$25,119▼ $10,489
Liabilities
Accounts Payable and Accrued Expenses$432,592$574,070▲ $141,478
Mortgage Notes Payable Secured by Investment Property$33,120$22,751▼ $10,369
Total Liabilities$465,712$596,821▲ $131,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,288$2,873,817▲ $986,529
Net Assets With Donor Restrictions$495,660$1,055,645▲ $559,985
Total Net Assets Fund Balance$2,382,948$3,929,462▲ $1,546,514
Total Liabilities and Net Assets / Fund Balance$2,848,660$4,526,283▲ $1,677,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,261$3,390$5,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda CasasExecutive DirectorFT$275,127$300,000$575,127

Board Members and Trustees

NameTitle
Jody HansenChairman
Rocio DuranVice President
Patty HeroldDirector
Kelly ReynoldsSecretary
Adrienne GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,156,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,156,019
Change in Net Assets
$1,546,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,156,019
Total Revenue per Audited Statements
$12,156,019
Total Revenue per Form 990
$12,156,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,434,300
Salaries, Compensation, and Employee Benefits$1,175,205
Total Fundraising Expense$22,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,247,413$130,625-$3,378,038
Current Officers, Directors, Trustees, and Key Employees$392,984$162,970$19,173$575,127
Other Salaries and Wages$459,098--$459,098
Travel$228,868--$228,868
Payroll Taxes$77,483$14,814$1,743$94,040
Occupancy$35,010$40,088-$75,098
Fees for Services Accounting-$54,650-$54,650
Office Expenses-$47,817$250$48,067
Other Employee Benefits$31,080$14,191$1,669$46,940
Insurance-$35,113-$35,113
Conferences and Meetings$14,624--$14,624
Information Technology-$8,821-$8,821
Fees for Services Legal-$8,222-$8,222
Other Expenses$1,428,758$1,632-$1,632
All Other Expenses-$1,130-$1,130
Total Functional Expenses$10,057,568$529,102$22,835$10,609,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,609,505
Total Expenses per Audited Statements$10,609,505
Total Expenses per Form 990$10,609,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The 990 is provided to the full Board of Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board reviews comparable salary data for similar sized non-profit organizations. The Board votes to approve the Executive Director salary.”

Form 990, Part VI, Section C, Line 18

“Available on IRS and Guidestar websites”

Form 990, Part VI, Section C, Line 19

“Financial statement and governing documents available upon writtent request.”

Filing and Contact Details

Filer

Filer Name
Vive
EIN
81-4059452
Address
PO Box 11003, Denver, CO 80211

Signing Officer

Name
Yolanda Casas
Title
Executive Director
Signed
2025-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Casas
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/PayrollTaxesGrp/ProgramServicesAmt077483
IRS990/PayrollTaxesGrp/TotalAmt094040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01909
IRS990/PrincipalOfficerNm0Yolanda Casas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Food Denver Kids provides food and nutritional education to low-income Denver families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01166864
IRS990/ProgSrvcAccomActy3Grp/Desc0Health equity promotion including whole person wellbeing include physical and mental health.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01109932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06224777
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04796191
IRS990/PYRevenuesLessExpensesAmt01112684
IRS990/PYSalariesCompEmpBnftPaidAmt0315902
IRS990/PYTotalExpensesAmt05112093
IRS990/PYTotalRevenueAmt06224777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01546514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012156019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06224777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01318110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01850749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022185975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022185975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012156019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06224777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01318110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01850749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636320
IRS990ScheduleA/Total509Grp/TotalAmt022185975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012156019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06224777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01850749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022185975
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/EquipmentGrp/BookValueAmt02261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05651
IRS990ScheduleD/ExpensesSubtotalAmt010609505
IRS990ScheduleD/RevenueSubtotalAmt012156019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261
IRS990ScheduleD/TotalExpensesPerForm990Amt010609505
IRS990ScheduleD/TotalRevenuePerForm990Amt012156019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012156019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010609505
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Casas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0575127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the full Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews comparable salary data for similar sized non-profit organizations. The Board votes to approve the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on IRS and Guidestar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statement and governing documents available upon writtent request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02848660
IRS990/TotalAssetsEOYAmt04526283
IRS990/TotalAssetsGrp/BOYAmt02848660
IRS990/TotalAssetsGrp/EOYAmt04526283
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012156019
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010057568
IRS990/TotalFunctionalExpensesGrp/TotalAmt010609505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465712
IRS990/TotalLiabilitiesEOYAmt0596821
IRS990/TotalLiabilitiesGrp/BOYAmt0465712
IRS990/TotalLiabilitiesGrp/EOYAmt0596821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03929462
IRS990/TotalProgramServiceExpensesAmt010057568
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0575127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012156019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02848660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04526283
IRS990/TravelGrp/ProgramServicesAmt0228868
IRS990/TravelGrp/TotalAmt0228868

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