Civic Intelligence

Vitality Unlimited

EIN 88-0119296 • 501(c)3 • Elko, NV

RevokedPub. 78 Eligible

Profile

Creating healthy paths to new heights by provviding services and programs that promote positive life choices and improve the quality of life.

Revocation date: May 15, 2024

3740 E Idaho StElko, NV 89801-4611

www.vitalityunlimited.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,174,271

Up $352,439 (+5.2%) from 2023

Liabilities

Up

$4,570,945

Up $195,621 (+4.5%) from 2023

Net Assets

Up

$2,603,326

Up $156,818 (+6.4%) from 2023

Revenue

Down

$8,756,773

Down $165,830 (-1.9%) from 2023

Expenses

Down

$8,633,823

Down $528,780 (-5.8%) from 2023

Net Income

Up

$122,950

Up $362,950 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,322,498Liabilities 2012: $5,126,739Net Assets 2012: $195,7592012Assets 2013: $5,595,892Liabilities 2013: $4,860,621Net Assets 2013: $735,2712013Assets 2014: $5,066,586Liabilities 2014: $4,780,933Net Assets 2014: $285,6532014Assets 2015: $5,066,586Liabilities 2015: $4,780,933Net Assets 2015: $285,6532015Assets 2016: $5,687,889Liabilities 2016: $5,950,981Net Assets 2016: -$263,0922016Assets 2017: $4,754,858Liabilities 2017: $4,659,998Net Assets 2017: $94,8602017Assets 2019: $5,831,455Liabilities 2019: $4,511,862Net Assets 2019: $1,319,5932019Assets 2021: $6,598,957Liabilities 2021: $4,204,841Net Assets 2021: $2,394,1162021Assets 2022: $6,834,649Liabilities 2022: $4,148,141Net Assets 2022: $2,686,5082022Assets 2023: $6,821,832Liabilities 2023: $4,375,324Net Assets 2023: $2,446,5082023Assets 2024: $7,174,271Liabilities 2024: $4,570,945Net Assets 2024: $2,603,3262024

Highlighted filing

2024

Assets$7,174,271
Liabilities$4,570,945
Net Assets$2,603,326

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,196,148Expenses 2012: $2,651,833Net Income 2012: -$455,6852012Revenue 2013: $2,872,470Expenses 2013: $2,725,899Net Income 2013: $146,5712013Revenue 2014: $3,106,716Expenses 2014: $3,265,480Net Income 2014: -$158,7642014Revenue 2015: $3,106,716Expenses 2015: $3,265,480Net Income 2015: -$158,7642015Revenue 2016: $4,054,413Expenses 2016: $4,025,449Net Income 2016: $28,9642016Revenue 2017: $4,890,473Expenses 2017: $4,682,598Net Income 2017: $207,8752017Revenue 2019: $6,807,483Expenses 2019: $6,242,677Net Income 2019: $564,8062019Revenue 2021: $7,813,487Expenses 2021: $7,226,059Net Income 2021: $587,4282021Revenue 2022: $9,085,086Expenses 2022: $8,792,694Net Income 2022: $292,3922022Revenue 2023: $8,922,603Expenses 2023: $9,162,603Net Income 2023: -$240,0002023Revenue 2024: $8,756,773Expenses 2024: $8,633,823Net Income 2024: $122,9502024

Highlighted filing

2024

Revenue$8,756,773
Expenses$8,633,823
Net Income$122,950

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$8,756,773
Mission and Program Overview

Mission

Creating healthy paths to new heights by provviding services and programs that promote positive life choices and improve the quality of life.

Creating healthy paths to new heights by providing services and programs that promote positive life choices and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,961,751$3,660,655▼ $301,096
Accounts Receivable$1,956,397$2,221,963▲ $265,566
Cash and Non-Interest-Bearing Accounts$417,261$861,521▲ $444,260
Pledges and Grants Receivable$312,891$400,269▲ $87,378
Other Notes and Loans Receivable, Net$149,621$0▼ $149,621
Prepaid Expenses and Deferred Charges$17,911$29,863▲ $11,952
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,821,832$7,174,271▲ $352,439
Other Assets Total$6,000$0▼ $6,000
Liabilities
Other Liabilities$4,213,395$4,375,324▲ $161,929
Accounts Payable and Accrued Expenses$161,929$195,621▲ $33,692
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,375,324$4,570,945▲ $195,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,446,508$2,603,326▲ $156,818
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,446,508$2,603,326▲ $156,818
Total Liabilities and Net Assets / Fund Balance$6,821,832$7,174,271▲ $352,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,660,655$4,037,422-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Amber DonelliBoard Chairman
Ester M QuiliciBoard President
Veronica MendiveBoard Vice Chairman
Gerald D AckermanBoard Member
Matt StramelBoard Member
Nancy PorterBoard Member
Stan AiazziBoard Member
Dorothy J DexterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,658,322
Program Service Revenue
$4,979,401
Investment Income
$0
Other Revenue
$119,050
All Other Contributions
$0
Change in Net Assets
$122,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,756,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,756,773
Total Revenue per Form 990
$8,756,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,297,139
Other Expenses$3,336,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,702,770$653,430$0$4,356,200
Fees for Services Other$1,839,621$0$0$1,839,621
Other Employee Benefits$516,536$88,154$0$607,690
Information Technology$356,885$62,980$0$419,865
Payroll Taxes$283,262$49,987$0$333,249
Depreciation Depletion$301,096$0$0$301,096
Occupancy$240,885$42,509$0$283,394
Insurance$98,285$17,344$0$115,629
Office Expenses$67,575$11,925$0$79,500
Advertising$61,998$0$0$61,998
Fees for Services Management$60,000$0$0$60,000
Travel$45,139$11,792$0$58,931
Fees for Services Legal$49,876$0$0$49,876
Fees for Services Accounting$35,000$0$0$35,000
Conferences and Meetings$20,858$9,000$0$29,858
Interest$1,916$0$0$1,916
Total Functional Expenses$7,681,702$947,121$0$8,633,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,633,823
Total Expenses per Audited Statements$8,633,823
Total Expenses per Form 990$8,633,823
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N P Deferred Loans for Our Affordable Housing Projects in Northern Nevada$4,375,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Form 990 is reviewed at our quarterly board of directors meeting.

Part VI, Line 19

If vitality unlimited was ask for copies of our governing documents the could be picked up by the individual mailed to the individual or emailed to the individual.

Filing and Contact Details

Filer

Filer Name
Vitality Unlimited
EIN
88-0119296
Phone
7757384158
Address
3740 E IDAHO ST, ELKO, NV 89801-4611

Signing Officer

Name
Vitality Unlimited
Title
Chief Financial Officer
Phone
7757384158
Signed
2025-11-12

Organization Details

Principal Officer
Ester M Quilici
Formed
1971
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
0
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08756773
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0119050
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062980
IRS990/InformationTechnologyGrp/ProgramServicesAmt0356885
IRS990/InformationTechnologyGrp/TotalAmt0419865
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017344
IRS990/InsuranceGrp/ProgramServicesAmt098285
IRS990/InsuranceGrp/TotalAmt0115629
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01916
IRS990/InterestGrp/TotalAmt01916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04262847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03961751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660655
IRS990/LandBldgEquipCostOrOtherBssAmt07923502
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CREATING HEALTHY PATHS TO NEW HEIGHTS BY PROVVIDING SERVICES AND PROGRAMS THAT PROMOTE POSITIVE LIFE CHOICES AND IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02603326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02446508
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042509
IRS990/OccupancyGrp/ProgramServicesAmt0240885
IRS990/OccupancyGrp/TotalAmt0283394
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011925
IRS990/OfficeExpensesGrp/ProgramServicesAmt067575
IRS990/OfficeExpensesGrp/TotalAmt079500
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0607690
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IRS990/OtherLiabilitiesGrp/BOYAmt04213395
IRS990/OtherLiabilitiesGrp/EOYAmt04375324
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03702770
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149621
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283262
IRS990/PayrollTaxesGrp/TotalAmt0333249
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

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