Civic Intelligence

Vive

990EZ • Fiscal year 2018 • EIN 81-4059452

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

4100 Xavier StreetDenver, CO 80212

(720) 377-8019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$45,133

No earlier filing loaded for comparison.

Net Assets

$45,133

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$112,452

No earlier filing loaded for comparison.

Expenses

$79,711

No earlier filing loaded for comparison.

Net Income

$32,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$45,133
Liabilities$0
Net Assets$45,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$112,452
Expenses$79,711
Net Income$32,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$112,452
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.

To conduct youth and adult physical advitivy programs, wellness programs, and health education programs.

Program Services

DescriptionGrantsExpenses
LEARN TO SWIM PROGRAM-$30,523
COMMUNITY PHYSICAL ACTIVITY PROGRAMS-$18,688
COMMUNITY EVENTS RELATED TO PHYSICAL ACTIVITY AND WELLNESS-$10,059
MULTISPORT PROGRAMS-$8,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLI CASASPresidentFT$0$12,000$12,000
Filing and Contact Details

Filer

Filer Name
Vive
EIN
81-4059452
Phone
7203778019
Address
4100 XAVIER STREET, DENVER, CO 80212

Signing Officer

Name
Yoli Casas
Title
President
Phone
7203778019
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Sharon L Worley
Phone
3033883782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 279 advertsing/promotion 279 paypal fees 116 office supplies 873 office equipment 1,190 due 110 license fees 110 telephon, telecommunications 140 software 689 website 1,500 travel 142 150 insurance 835 insurance 285 insurance 284 event entry fees 2,063 event entry fees 2,685 program supplies 3,586 program supplies 2,063 program supplies 5,010 total 22,389

Form 990-ez, Part III

To conduct youth and adult physical advitivy programs, wellness programs, and health education programs.

Form 990-ez, Part III, Line 31

Community events related to physical activity and wellness

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOLI CASAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07203778019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 XAVIER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045133
IRS990EZ/GrossReceiptsAmt0112452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045133
IRS990EZ/OccupancyRentUtltsAndMaintAmt05609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLI CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT YOUTH AND ADULT PHYSICAL ADVITIVY PROGRAMS, WELLNESS PROGRAMS, AND HEALTH EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt025572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARN TO SWIM PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PHYSICAL ACTIVITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MULTISPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY EVENTS RELATED TO PHYSICAL ACTIVITY AND WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045241
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079711
IRS990EZ/TotalProgramServiceExpensesAmt067327
IRS990EZ/TotalRevenueAmt0112452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt070887
IRS990ScheduleA/SubstantialContributorsTotAmt015993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086880
IRS990ScheduleA/TotalSupportAmt086880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 279 ADVERTSING/PROMOTION 279 PAYPAL FEES 116 OFFICE SUPPLIES 873 OFFICE EQUIPMENT 1,190 DUE 110 LICENSE FEES 110 TELEPHON, TELECOMMUNICATIONS 140 SOFTWARE 689 WEBSITE 1,500 TRAVEL 142 150 INSURANCE 835 INSURANCE 285 INSURANCE 284 EVENT ENTRY FEES 2,063 EVENT ENTRY FEES 2,685 PROGRAM SUPPLIES 3,586 PROGRAM SUPPLIES 2,063 PROGRAM SUPPLIES 5,010 TOTAL 22,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONDUCT YOUTH AND ADULT PHYSICAL ADVITIVY PROGRAMS, WELLNESS PROGRAMS, AND HEALTH EDUCATION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY EVENTS RELATED TO PHYSICAL ACTIVITY AND WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLI CASAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203778019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIVE
ReturnHeader/Filer/BusinessNameControlTxt0VIVE
ReturnHeader/Filer/EIN0814059452
ReturnHeader/Filer/PhoneNum07203778019
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 XAVIER STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0842134D8E5BAEB7F58E81094D6200D7700F761E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0842134D8E5BAEB7F58E81094D6200D7700F761E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L WORLEY
ReturnHeader/ReturnTs02019-10-04T20:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings