Civic Intelligence

Vive

990 • Fiscal year 2023 • EIN 81-4059452

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

(720) 662-7475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,563,440

Up $1,482,878 (+137%) from 2022

Net Assets

Up

$2,097,728

Up $1,112,684 (+113%) from 2022

Liabilities

Up

$465,712

Up $370,194 (+388%) from 2022

Revenue And Expenses

Revenue

Up

$6,224,777

Up $4,906,667 (+372%) from 2022

Expenses

Up

$5,112,093

Up $3,654,631 (+251%) from 2022

Net Income

Up

$1,112,684

Up $1,252,036 (+898%) from 2022

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

2023

Assets$2,563,440
Liabilities$465,712
Net Assets$2,097,728
Open 2023 Filing

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

2023

Revenue$6,224,777
Expenses$5,112,093
Net Income$1,112,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$6,224,777
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$107,563$1,303,478▲ $1,195,915
Cash and Non-Interest-Bearing Accounts$951,355$1,218,634▲ $267,279
Land, Buildings, and Equipment, Net$4,521$3,391▼ $1,130
Prepaid Expenses and Deferred Charges-$2,329-
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$1,080,562$2,563,440▲ $1,482,878
Other Assets Total$17,123$35,608▲ $18,485
Liabilities
Accounts Payable and Accrued Expenses$75,183$432,592▲ $357,409
Mortgage Notes Payable Secured by Investment Property$20,335$33,120▲ $12,785
Total Liabilities$95,518$465,712▲ $370,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,604$1,887,288▲ $1,112,684
Net Assets With Donor Restrictions$210,440$210,440→ $0
Total Net Assets Fund Balance$985,044$2,097,728▲ $1,112,684
Total Liabilities and Net Assets / Fund Balance$1,080,562$2,563,440▲ $1,482,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,391$2,260$5,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda CasasExecutive DirectorFT$162,368$162,368

Board Members and Trustees

NameTitle
Jody HansenChairman
Adrienne GreeneDirector
Kelly ReynoldsDirector
Marcela SerranoDirector
Rocio DuranDirector
Lee Ann AdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,224,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,224,777
Change in Net Assets
$1,112,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,777
Total Revenue per Audited Statements
$6,224,777
Total Revenue per Form 990
$6,224,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,796,191
Salaries, Compensation, and Employee Benefits$315,902
Total Fundraising Expense$9,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,473,861--$1,473,861
Current Officers, Directors, Trustees, and Key Employees$109,325$47,941$5,102$162,368
Travel$132,751$1,095-$133,846
Other Salaries and Wages$116,200--$116,200
Office Expenses$25,115$28,392-$53,507
Conferences and Meetings$551$33,338$3,210$37,099
Fees for Services Accounting-$32,468-$32,468
Occupancy$2,142$28,938-$31,080
Other Employee Benefits$15,070$4,072-$19,142
Payroll Taxes$15,222$1,741$1,229$18,192
Information Technology-$6,350-$6,350
Insurance-$4,051-$4,051
Other Expenses$504$1,130-$1,130
Total Functional Expenses$4,912,136$190,416$9,541$5,112,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,112,093
Total Expenses per Audited Statements$5,112,093
Total Expenses per Form 990$5,112,093
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
2024-05-08
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
4

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01318110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010148575
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/PublicSupportTotal509Amt010148575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06224777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01318110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118619
IRS990ScheduleA/Total509Grp/TotalAmt010148575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06224777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01318110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01850749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010148575
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/BookValueAmt03391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05651
IRS990ScheduleD/ExpensesSubtotalAmt05112093
IRS990ScheduleD/RevenueSubtotalAmt06224777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03391
IRS990ScheduleD/TotalExpensesPerForm990Amt05112093
IRS990ScheduleD/TotalRevenuePerForm990Amt06224777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06224777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05112093
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yolanda Casas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162368
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/TotalAssetsBOYAmt01080562
IRS990/TotalAssetsEOYAmt02563440
IRS990/TotalAssetsGrp/BOYAmt01080562
IRS990/TotalAssetsGrp/EOYAmt02563440
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06224777
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04912136
IRS990/TotalFunctionalExpensesGrp/TotalAmt05112093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095518
IRS990/TotalLiabilitiesEOYAmt0465712
IRS990/TotalLiabilitiesGrp/BOYAmt095518
IRS990/TotalLiabilitiesGrp/EOYAmt0465712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02097728
IRS990/TotalProgramServiceExpensesAmt04912136
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0162368

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,440
Liabilities
$465,712
Net assets
$2,097,728
Revenue
$6,224,777
Expenses
$5,112,093
Net income
$1,112,684
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