Civic Intelligence

Vida Foundation USA

EIN 85-3804448 • 501(c)3 • Gypsum, CO

Profile

Support youth from vulnerable families

PO Box 920Gypsum, CO 81637

https//vidafoundationusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,120

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$104,151

Down $76,241 (-42%) from 2023

Liabilities

Down

$838

Down $835 (-50%) from 2023

Net Assets

Down

$103,313

Down $75,406 (-42%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$55,481

Down $60,235 (-52%) from 2023

Expenses

Down

$135,504

Down $19,405 (-13%) from 2023

Net Income

Down

-$80,023

Down $40,830 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $190,318Liabilities 2021: $3,267Net Assets 2021: $187,0512021Assets 2022: $220,170Liabilities 2022: $3,839Net Assets 2022: $216,3312022Assets 2023: $180,392Liabilities 2023: $1,673Net Assets 2023: $178,7192023Assets 2024: $104,151Liabilities 2024: $838Net Assets 2024: $103,3132024

Highlighted filing

2024

Assets$104,151
Liabilities$838
Net Assets$103,313
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $356,138Expenses 2021: $169,087Net Income 2021: $187,0512021Revenue 2022: $241,134Expenses 2022: $211,855Net Income 2022: $29,2792022Revenue 2023: $115,716Expenses 2023: $154,909Net Income 2023: -$39,1932023Revenue 2024: $55,481Expenses 2024: $135,504Net Income 2024: -$80,0232024

Highlighted filing

2024

Revenue$55,481
Expenses$135,504
Net Income-$80,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,151
Liabilities
$838
Net assets
$103,313
Revenue
$55,481
Expenses
$135,504
Net income
-$80,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.55$1.36$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$1.16$1.55$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.41$2.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$3.56$1.69$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$55,481
Mission and Program Overview

Mission

Impact. Train. Enhance-impact lives. We exist so that the people of our community can change the perspective of life and their surroundings. We firmly believe people can be positively marked with our service, thus setting an example for others to do the same.

Support youth from vulnerable families

Program Services

DescriptionGrantsExpenses
WE ARE A NON-PROFIT ORGANIZATION BORN IN THE HEARTS OF PEOPLE WHO HAVE BEEN PART OF THE EAGLE COUNTY COMMUNITY IN COLORADO. OUR ORGANIZATION FOCUSES ON CHILDREN AND YOUTH WHO COME FROM VULNERABLE FAMILIES.IMPACT. TRAIN. ENHANCE-IM--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN CARLOS RODRIGUEZXBoard Of Directors-$1,120-$1,120
JOSUE RUBIOExecutive DirectorPT$0--
ARTURO ZUNIGABoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Vida Foundation USA
EIN
85-3804448
Address
PO Box 920, Gypsum, CO 81637

Signing Officer

Name
Josue a Rubio
Title
Directorpresident
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Carter CPA Tax & Accounting LLC
Address
PO BOX 966, CHAPIN, SC 29036
Preparer
S Duane Carter
Phone
8037248883
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 12,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office app expenses 4,708”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional development 2,998”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent and Utilities 300”

Form 990-EZ, Part I, Line 20, Net Assets

“Interest income 4,617”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 1,673, End of year 838”

Raw XML Appendix145 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.

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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04617
IRS990EZ/OtherExpensesTotalAmt020585
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0838
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IRS990EZ/TotalRevenueAmt055481
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//vidafoundationusa.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356850
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 12,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office app expenses 4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional development 2,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent and Utilities 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest income 4,617
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSUE A RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0853804448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 920
ReturnHeader/Filer/USAddress/CityNm0Gypsum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037248883
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02025-11-12T08:43:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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