Civic Intelligence

Vive

990 • Fiscal year 2022 • EIN 81-4059452

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,052

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,080,562

Down $109,438 (-9.2%) from 2021

Net Assets

Down

$985,044

Down $139,352 (-12%) from 2021

Liabilities

Up

$95,518

Up $29,914 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,318,110

Down $532,639 (-29%) from 2021

Expenses

Up

$1,457,462

Up $423,900 (+41%) from 2021

Net Income

Down

-$139,352

Down $956,539 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$1,080,562
Liabilities$95,518
Net Assets$985,044
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,318,110
Expenses$1,457,462
Net Income-$139,352
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,318,110
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$942,663$951,355▲ $8,692
Accounts Receivable$237,520$107,563▼ $129,957
Land, Buildings, and Equipment, Net$5,651$4,521▼ $1,130
Prepaid Expenses and Deferred Charges$2,083$0▼ $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$1,190,000$1,080,562▼ $109,438
Other Assets Total$2,083$17,123▲ $15,040
Liabilities
Accounts Payable and Accrued Expenses$63,579$75,183▲ $11,604
Unsecured Notes Loans Payable-$20,335-
Deferred Revenue$2,025--
Total Liabilities$65,604$95,518▲ $29,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,639$774,604▼ $123,035
Net Assets With Donor Restrictions$226,757$210,440▼ $16,317
Total Net Assets Fund Balance$1,124,396$985,044▼ $139,352
Total Liabilities and Net Assets / Fund Balance$1,190,000$1,080,562▼ $109,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,521$1,130$5,651
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CasasExecutive DirectorFT$176,052$176,052

Board Members and Trustees

NameTitle
Jody HansenChairman
Adrienne GreeneDirector
Marcela SerranoDirector
Rocio DuranDirector
Veronica FigoliDirector
Lee Ann AdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,318,110
Change in Net Assets
$-139,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,110
Total Revenue per Audited Statements
$1,318,110
Total Revenue per Form 990
$1,318,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,378
Salaries, Compensation, and Employee Benefits$309,084
Total Fundraising Expense$12,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$520,987$40,754-$561,741
Current Officers, Directors, Trustees, and Key Employees$165,825$7,052$3,175$176,052
Other Salaries and Wages$95,494$5,797-$101,291
Office Expenses$6,967$25,995$555$33,517
Occupancy-$25,780$3,425$29,205
Fees for Services Accounting-$21,907-$21,907
Payroll Taxes$19,646-$239$19,885
Conferences and Meetings$1,992$15,636$781$18,409
Travel$12,112$2,803$1,340$16,255
Other Employee Benefits$11,678$178-$11,856
Insurance$6,314$3,236-$9,550
Information Technology$99$7,062-$7,161
Other Expenses$98,493$1,130$2,796$1,130
Advertising--$391$391
Total Functional Expenses$1,270,130$174,630$12,702$1,457,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,462
Total Expenses per Audited Statements$1,457,462
Total Expenses per Form 990$1,457,462
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
2023-05-08
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
3

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 4: OTHER PROGRAM SERVICES 5: My Outdoor Colorado provides outdoor recreation opportunities for youth & families”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424015
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Physical Activity provides structured physical activity for youth and families. The program includes yoga, cycling, running, Zumba, swim instruction, hiking.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850749
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0862122
IRS990/PYRevenuesLessExpensesAmt0817187
IRS990/PYSalariesCompEmpBnftPaidAmt0171440
IRS990/PYTotalExpensesAmt01033562
IRS990/PYTotalRevenueAmt01850749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-139352
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01318110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04010678
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/PublicSupportTotal509Amt04010678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01318110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086880
IRS990ScheduleA/Total509Grp/TotalAmt04010678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01318110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01850749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04010678
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/BookValueAmt04521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05651
IRS990ScheduleD/ExpensesSubtotalAmt01457462
IRS990ScheduleD/RevenueSubtotalAmt01318110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04521
IRS990ScheduleD/TotalExpensesPerForm990Amt01457462
IRS990ScheduleD/TotalRevenuePerForm990Amt01318110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457462
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Casas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176052
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: My Outdoor Colorado provides outdoor recreation opportunities for youth & families
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 Guidestar websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statement and governing documents available upon writtent request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt01190000
IRS990/TotalAssetsEOYAmt01080562
IRS990/TotalAssetsGrp/BOYAmt01190000
IRS990/TotalAssetsGrp/EOYAmt01080562
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01318110
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065604
IRS990/TotalLiabilitiesEOYAmt095518
IRS990/TotalLiabilitiesGrp/BOYAmt065604

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,562
Liabilities
$95,518
Net assets
$985,044
Revenue
$1,318,110
Expenses
$1,457,462
Net income
-$139,352
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