Civic Intelligence

Vail Innovative Global Research

990 • Fiscal year 2021 • EIN 85-2872749

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilevigrhealth.org
2121 N Frontage Rd West 207Vail, CO 81657

(970) 445-4734

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,450

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$629,594

Down $376,049 (-37%) from 2020

Net Assets

Down

$624,659

Down $380,984 (-38%) from 2020

Liabilities

Up

$4,935

Up $4,935 from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$182,512

Down $824,988 (-82%) from 2020

Expenses

Up

$563,496

Up $561,639 (+30244%) from 2020

Net Income

Down

-$380,984

Down $1,386,627 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,005,643Liabilities 2020: $0Net Assets 2020: $1,005,6432020Assets 2021: $629,594Liabilities 2021: $4,935Net Assets 2021: $624,6592021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$629,594
Liabilities$4,935
Net Assets$624,659
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2020: $1,007,500Expenses 2020: $1,857Net Income 2020: $1,005,6432020Revenue 2021: $182,512Expenses 2021: $563,496Net Income 2021: -$380,9842021Revenue 2022: -$226,536Expenses 2022: $398,123Net Income 2022: -$624,6592022

Highlighted filing

2021

Revenue$182,512
Expenses$563,496
Net Income-$380,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$182,512
Mission and Program Overview

Mission

To connect knowledge from around the world accelerating insights into action and promoting health outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$585,000$297,895▼ $287,105
Land, Buildings, and Equipment, Net$74,062$251,179▲ $177,117
Cash and Non-Interest-Bearing Accounts$346,581$72,520▼ $274,061
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,005,643$629,594▼ $376,049
Other Assets Total-$8,000-
Liabilities
Accounts Payable and Accrued Expenses-$4,935-
Total Liabilities$0$4,935▲ $4,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,643$624,659▼ $380,984
Total Net Assets Fund Balance$1,005,643$624,659▼ $380,984
Total Liabilities and Net Assets / Fund Balance$1,005,643$629,594▼ $376,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,266$14,696$201,962
Equipment$46,579$7,766$54,345
Other Land Buildings$17,334$2,339$19,673
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SmithManaging DirectorPT$90,450$90,450

Board Members and Trustees

NameTitle
Gabriella RubensteinPresident & CEO
Emily NovinskieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,500
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$182,500
Change in Net Assets
$-380,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,131
Grants and Similar Amounts Paid$205,600
Salaries, Compensation, and Employee Benefits$116,765
Total Fundraising Expense$12,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,600--$205,600
Current Officers, Directors, Trustees, and Key Employees$47,869$32,369$10,212$90,450
Occupancy$65,600$14,000-$79,600
Advertising-$44,564$1,564$46,128
Depreciation Depletion$23,863--$23,863
Other Employee Benefits-$19,004-$19,004
Information Technology-$10,215-$10,215
Fees for Services Other$7,603--$7,603
Payroll Taxes$3,869$2,924$518$7,311
Fees for Services Legal-$7,076-$7,076
Travel$4,705--$4,705
Fees for Services Accounting-$3,930-$3,930
Insurance-$3,902-$3,902
Office Expenses-$3,172-$3,172
Other Expenses$849--$849
All Other Expenses-$146-$146
Total Functional Expenses$409,900$141,302$12,294$563,496
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriella RubensteinOfficerContributionNo$182,000

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vail Innovative Global Research
EIN
85-2872749
Phone
9704454734
Address
2121 N Frontage Rd West 207, Vail, CO 81657

Signing Officer

Name
Emily Novinskie
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Rubenstein
Formed
2020
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Sara Fahrney
Phone
9709495383
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joshua Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Managing Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gabriella Rubenstein
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0182000
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Gabriella Rubenstein is officer/owner of Manna Tree & Mission Ingredients, both entities used improved facilities approximately 80 hrs in 2021.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Novinskie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vail Innovative Global Research
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ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara Fahrney
ReturnHeader/ReturnTs02022-11-14T13:44:59-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emily
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Novinskie

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,594
Liabilities
$4,935
Net assets
$624,659
Revenue
$182,512
Expenses
$563,496
Net income
-$380,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.18$0.56$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01