Civic Intelligence

Vida Foundation USA

990EZ • Fiscal year 2023 • EIN 85-3804448

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilehttps//vidafoundationusa.org
PO Box 920Gypsum, CO 81637

(970) 445-7788

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,271

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$180,392

Down $39,778 (-18%) from 2022

Net Assets

Down

$178,719

Down $37,612 (-17%) from 2022

Liabilities

Down

$1,673

Down $2,166 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$115,716

Down $125,418 (-52%) from 2022

Expenses

Down

$154,909

Down $56,946 (-27%) from 2022

Net Income

Down

-$39,193

Down $68,472 (-234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2023

Assets$180,392
Liabilities$1,673
Net Assets$178,719
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$115,716
Expenses$154,909
Net Income-$39,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$115,716
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$115,716$147,355
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSUE RUBIODirector-PresidentPT$29,271-$29,271
LUCIA ZUNIGADirector-$0--
SANDRA DALTONDirector-$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
2024-11-15
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 358”

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

“Supplies 2,601”

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

“Program expenses 18,991”

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

“Advertising marketing 97”

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

“2022 accounting changes 1,581”

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

“Payroll Taxes Beginning of year 3,839, End of year 1,673”

Raw XML Appendix147 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/OtherChangesInNetAssetsAmt01581
IRS990EZ/OtherExpensesTotalAmt022047
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IRS990EZ/TotalRevenueAmt0115716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 18,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising marketing 97
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSUE A RUBIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274195701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER CPA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08037248883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S DUANE CARTER
ReturnHeader/ReturnTs02024-11-15T12:34:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$180,392
Liabilities
$1,673
Net assets
$178,719
Revenue
$115,716
Expenses
$154,909
Net income
-$39,193
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits