Civic Intelligence

Vive

990 • Fiscal year 2021 • EIN 81-4059452

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization Profilewww.vivewellness.org
PO Box 11003Denver, CO 80211

(720) 662-7475

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,439

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

326%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,190,000

Up $838,934 (+239%) from 2020

Net Assets

Up

$1,124,396

Up $1,018,920 (+966%) from 2020

Liabilities

Down

$65,604

Down $179,986 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$1,850,749

Up $1,416,462 (+326%) from 2020

Expenses

Up

$1,033,562

Up $685,253 (+197%) from 2020

Net Income

Up

$817,187

Up $731,209 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$1,190,000
Liabilities$65,604
Net Assets$1,124,396
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$1,850,749
Expenses$1,033,562
Net Income$817,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,850,749
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
Cash and Non-Interest-Bearing Accounts$251,495$942,663▲ $691,168
Accounts Receivable$99,681$237,520▲ $137,839
Land, Buildings, and Equipment, Net-$5,651-
Prepaid Expenses and Deferred Charges-$2,083-
Savings and Temporary Cash Investments-$0-
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$351,176$1,190,000▲ $838,824
Other Assets Total-$2,083-
Liabilities
Accounts Payable and Accrued Expenses$33,942$58,229▲ $24,287
Other Liabilities-$5,350-
Deferred Revenue$10,025$2,025▼ $8,000
Total Liabilities$43,967$65,604▲ $21,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$897,639-
Net Assets With Donor Restrictions$307,209$226,757▼ $80,452
Total Net Assets Fund Balance$307,209$1,124,396▲ $817,187
Total Liabilities and Net Assets / Fund Balance$351,176$1,190,000▲ $838,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,651-$5,651
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CasasExecutive DirectorFT$92,439$92,439

Board Members and Trustees

NameTitle
Jody HansenChairman
Adrienne GreeneDirector
Marcela SerranoDirector
Lee Ann AdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,850,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,850,749
Change in Net Assets
$817,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,749
Total Revenue per Audited Statements
$1,850,749
Total Revenue per Form 990
$1,850,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,122
Salaries, Compensation, and Employee Benefits$171,440
Total Fundraising Expense$14,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$321,168--$321,168
Current Officers, Directors, Trustees, and Key Employees$82,914$6,350$3,175$92,439
Occupancy$69,894$7,622$3,425$80,941
Other Salaries and Wages$59,693--$59,693
Fees for Services Other$50,518--$50,518
Office Expenses$12,332$23,645$3,610$39,587
Payroll Taxes$11,033$478$239$11,750
Fees for Services Accounting-$10,494-$10,494
Travel$3,241$4,468$1,340$9,049
Other Employee Benefits$7,558--$7,558
Conferences and Meetings-$5,175$781$5,956
Insurance-$2,061-$2,061
Advertising--$2,057$2,057
Total Functional Expenses$958,642$60,293$14,627$1,033,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,033,562
Total Expenses per Audited Statements$1,033,562
Total Expenses per Form 990$1,033,562
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Copier$5,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on IRS and Guidstar websites”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Casas
Formed
2017
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COVID Relief - provide vaccine clinics, food, rental assistance and support to the Denver community OTHER PROGRAM SERVICES 5: My Outdoor Colorado provides outdoor recreation opportunities for youth & families OTHER PROGRAM SERVICES 6: Bien Estar (Live Well) program provides physical health and mental well-being activities for families. OTHER PROGRAM SERVICES 7: Other program services inlcude community education and consultation provided by Vive staff”

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IRS990ScheduleD/ExpensesSubtotalAmt01033562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease - Copier
IRS990ScheduleD/RevenueSubtotalAmt01850749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05651
IRS990ScheduleD/TotalExpensesPerForm990Amt01033562
IRS990ScheduleD/TotalLiabilityAmt05350
IRS990ScheduleD/TotalRevenuePerForm990Amt01850749
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COVID Relief - provide vaccine clinics, food, rental assistance and support to the Denver community OTHER PROGRAM SERVICES 5: My Outdoor Colorado provides outdoor recreation opportunities for youth & families OTHER PROGRAM SERVICES 6: Bien Estar (Live Well) program provides physical health and mental well-being activities for families. OTHER PROGRAM SERVICES 7: Other program services inlcude community education and consultation provided by Vive staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the full Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews comparable salary data for similar sized non-profit organizations. The Board votes to approve the Executive Director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on IRS and Guidstar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statement and governing documents available upon writtent request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/TotalAmt09049
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11003
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.vivewellness.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yolanda Casas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vive
ReturnHeader/Filer/BusinessNameControlTxt0VIVE
ReturnHeader/Filer/EIN0814059452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11003
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,000
Liabilities
$65,604
Net assets
$1,124,396
Revenue
$1,850,749
Expenses
$1,033,562
Net income
$817,187
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