Civic Intelligence

Vidanet Inc.

990 • Fiscal year 2017 • EIN 90-0439113

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileVIDANETONLINE.ORG
849 Disston View DriveLititz, PA 17543

(800) 413-9818

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

904%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$618,300

Up $556,700 (+904%) from 2016

Net Assets

Up

$468,300

Up $406,700 (+660%) from 2016

Liabilities

Up

$150,000

Up $150,000 from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$663,461

Up $310,452 (+88%) from 2016

Expenses

Down

$256,761

Down $73,474 (-22%) from 2016

Net Income

Up

$406,700

Up $383,926 (+1686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $71,174Net Assets 2010: $71,1742010Assets 2011: $30,324Liabilities 2011: $02011Assets 2012: $90,140Net Assets 2012: $90,1402012Assets 2013: $43,803Liabilities 2013: $0Net Assets 2013: $43,8032013Assets 2014: $17,133Liabilities 2014: $7,000Net Assets 2014: $10,1332014Assets 2015: $45,828Liabilities 2015: $7,000Net Assets 2015: $38,8282015Assets 2016: $61,600Liabilities 2016: $0Net Assets 2016: $61,6002016Assets 2017: $618,300Liabilities 2017: $150,000Net Assets 2017: $468,3002017Assets 2018: $616,830Liabilities 2018: $125,227Net Assets 2018: $491,6032018Assets 2019: $619,242Liabilities 2019: $100,346Net Assets 2019: $518,8962019Assets 2020: $590,079Liabilities 2020: $73,293Net Assets 2020: $516,7862020Assets 2021: $653,272Liabilities 2021: $47,760Net Assets 2021: $605,5122021Assets 2022: $713,204Liabilities 2022: $0Net Assets 2022: $713,2042022Assets 2023: $228,558Liabilities 2023: $0Net Assets 2023: $228,5582023Assets 2024: $208,820Liabilities 2024: $0Net Assets 2024: $208,8202024

Highlighted filing

2017

Assets$618,300
Liabilities$150,000
Net Assets$468,300
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $349,247Expenses 2010: $316,870Net Income 2010: $32,3772010Revenue 2011: $197,950Expenses 2011: $238,800Net Income 2011: -$40,8502011Revenue 2012: $177,481Expenses 2012: $117,665Net Income 2012: $59,8162012Expenses 2013: $266,2362013Revenue 2014: $210,622Expenses 2014: $244,292Net Income 2014: -$33,6702014Revenue 2015: $343,293Expenses 2015: $314,598Net Income 2015: $28,6952015Revenue 2016: $353,009Expenses 2016: $330,235Net Income 2016: $22,7742016Revenue 2017: $663,461Expenses 2017: $256,761Net Income 2017: $406,7002017Revenue 2018: $423,316Expenses 2018: $400,013Net Income 2018: $23,3032018Revenue 2019: $387,883Expenses 2019: $360,590Net Income 2019: $27,2932019Revenue 2020: $342,378Expenses 2020: $344,488Net Income 2020: -$2,1102020Revenue 2021: $325,111Expenses 2021: $236,385Net Income 2021: $88,7262021Revenue 2022: $480,233Expenses 2022: $372,541Net Income 2022: $107,6922022Revenue 2023: $396,438Expenses 2023: $417,973Net Income 2023: -$21,5352023Revenue 2024: $474,920Expenses 2024: $479,321Net Income 2024: -$4,4012024

Highlighted filing

2017

Revenue$663,461
Expenses$256,761
Net Income$406,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$663,461
Mission and Program Overview

Mission

Vidanet inc exists to expand the kingdom of god and fulfill the great commission by discipling the global church through missions, and facilitating missions for the global church to make new disciples. Dedicated volunteer staff carry out the activity in a rented base in the mountains of san rafael de heredia by providing an in-country base and transportation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$499,362-
Cash and Non-Interest-Bearing Accounts$61,600$116,349▲ $54,749
Savings and Temporary Cash Investments-$2,589-
Total Assets$61,600$618,300▲ $556,700
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$61,600$468,300▲ $406,700
Total Net Assets Fund Balance$61,600$468,300▲ $406,700
Total Liabilities and Net Assets / Fund Balance$61,600$618,300▲ $556,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,421$4,036$419,457
Land$50,000-$50,000
Equipment$33,941$5,865$39,806
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas GehmanChairman
Delynn HooverExecutive Di
Anthony WeberSecretary
Steve ShankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$323,790
Program Service Revenue
$333,898
Investment Income
$64
Other Revenue
$5,709
All Other Contributions
$323,790
Change in Net Assets
$406,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,761
Total Fundraising Expense$1,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,489$10,078$1,789$48,356
Occupancy$34,964--$34,964
Other Expenses$22,447--$22,447
Depreciation Depletion$6,310--$6,310
Fees for Services Accounting-$2,800-$2,800
Interest$2,500--$2,500
Advertising$2,020--$2,020
Fees for Services Legal-$515-$515
Total Functional Expenses$241,579$13,393$1,789$256,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vidanet Inc
EIN
90-0439113
Phone
8004139818
Address
849 DISSTON VIEW DRIVE, LITITZ, PA 17543

Signing Officer

Name
Delynn Hoover
Title
Executive Director
Phone
8004139818
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Gehman
Formed
2009
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Hershey Advisors Pc
Address
OREGON PIKE PO BOX 669, BROWNSTOWN, PA 17508
Preparer
Daryl E Eshleman CPA
Phone
7178591158
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Videnet inc exists to expand the kingdom of god and fulfill the great commssion by discipling the global church through missions, and facilitating missions for the global church to make new disciples. Dedicated volunteer staff carry out the activity in a rented base in the mountains of san rafael de heredia by providing an in-country base and transportation.”

Form 990, Page 2, Part III, Line 4B

“Ministries with whom they are continually partnering. This project represents that network.”

Form 990, Part V, Line 4B

“COSTA RICA”

Form 990, Part IX, Line 24E

“Travel 11,932 0 0 davida prgram expenses 11,123 0 0 staff development 7,828 0 0 bank fees 0 4,921 0 telephone 0 4,762 0 fuel 4,211 0 0 fundraising 0 0 1,789 miscellaneous 1,395 0 0 supplies 0 395 0 total 36,489 10,078 1,789”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RECEIVED SUBSTANTIAL FUNDS FOR A CAPITAL CAMPAIGN TO ACQUIRE A BUILDING. THESE ARE UNUSUAL AS THE ORGANIZATION DOES NOT TYPICALLY RECEIVE CONTRIBUTIONS. SUPPORTING SCHEDULE - UNUSUAL CONTRIBUTIONS 9/30/17 YEAR END 37,500 6,000 8,500 8,000 5,000 20,000 50,000 50,000 5,000 33,000 8,560 5,000 50,000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01514451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219899
IRS990ScheduleA/Total509Grp/TotalAmt01514451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518724
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419457
IRS990ScheduleD/EquipmentGrp/BookValueAmt033941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039806
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIDENET INC EXISTS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMSSION BY DISCIPLING THE GLOBAL CHURCH THROUGH MISSIONS, AND FACILITATING MISSIONS FOR THE GLOBAL CHURCH TO MAKE NEW DISCIPLES. DEDICATED VOLUNTEER STAFF CARRY OUT THE ACTIVITY IN A RENTED BASE IN THE MOUNTAINS OF SAN RAFAEL DE HEREDIA BY PROVIDING AN IN-COUNTRY BASE AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRIES WITH WHOM THEY ARE CONTINUALLY PARTNERING. THIS PROJECT REPRESENTS THAT NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTA RICA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 11,932 0 0 DAVIDA PRGRAM EXPENSES 11,123 0 0 STAFF DEVELOPMENT 7,828 0 0 BANK FEES 0 4,921 0 TELEPHONE 0 4,762 0 FUEL 4,211 0 0 FUNDRAISING 0 0 1,789 MISCELLANEOUS 1,395 0 0 SUPPLIES 0 395 0 TOTAL 36,489 10,078 1,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061600
IRS990/TotalAssetsEOYAmt0618300
IRS990/TotalAssetsGrp/BOYAmt061600
IRS990/TotalAssetsGrp/EOYAmt0618300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468300
IRS990/TotalProgramServiceExpensesAmt0241579
IRS990/TotalProgramServiceRevenueAmt0333898
IRS990/TotalRevenueGrp/ExclusionAmt01564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663461
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 PUEBLO DR
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VIDANETONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELYNN HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004139818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDANET INC
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0900439113
ReturnHeader/Filer/PhoneNum08004139818
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 DISSTON VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E34EFA3A6E17DFBB592A3DBB8FBEE7460C56B48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DF8A009791A2133BC4A9C99543216037927AF1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208042173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSHEY ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OREGON PIKE PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07178591158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL E ESHLEMAN CPA
ReturnHeader/ReturnTs02018-08-15T16:02:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,300
Liabilities
$150,000
Net assets
$468,300
Revenue
$663,461
Expenses
$256,761
Net income
$406,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$4.75$4.79$0.04
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.96$4.18$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.00$7.13$4.80$3.73$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.48$6.06$3.25$2.36$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.73$5.17$3.42$3.44$0.02
2019Summary only. Only limited summary data is available for this year.$6.19$1.00$5.19$3.88$3.61$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.25$4.92$4.23$4.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.18$1.50$4.68$6.63$2.57$4.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.53$3.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$3.43$3.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.11$2.44$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.77$1.18$0.60
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.98$2.39$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$3.49$3.17$0.32