Civic Intelligence

Vidanet Inc.

990 • Fiscal year 2023 • EIN 90-0439113

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 02, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Flat

$228,558

Flat from 2023

Net Assets

Flat

$228,558

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$396,438

Flat from 2023

Expenses

Flat

$417,973

Flat from 2023

Net Income

Flat

-$21,535

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $228,558Liabilities 2023: $0Net Assets 2023: $228,5582023Assets 2024: $208,820Liabilities 2024: $0Net Assets 2024: $208,8202024

Highlighted filing

2023

Assets$228,558
Liabilities$0
Net Assets$228,558

Operations Trend

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 2023: $396,438Expenses 2023: $417,973Net Income 2023: -$21,5352023Revenue 2024: $474,920Expenses 2024: $479,321Net Income 2024: -$4,4012024

Highlighted filing

2023

Revenue$396,438
Expenses$417,973
Net Income-$21,535
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$396,438
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.

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 vlunteer staff carry out the activity in a base in the mountains of san rafael de heredia by providing an in-country base and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,105$72,294▼ $110,811
Cash and Non-Interest-Bearing Accounts$36,744$38,639▲ $1,895
Land, Buildings, and Equipment, Net$493,355$2,625▼ $490,730
Total Assets$713,204$228,558▼ $484,646
Other Assets Total-$115,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,278$114,849▲ $32,571
Net Assets Without Donor Restrictions$630,926$113,709▼ $517,217
Total Net Assets Fund Balance$713,204$228,558▼ $484,646
Total Liabilities and Net Assets / Fund Balance$713,204$228,558▼ $484,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,624-$2,624
Land$1-$1
Other Assets Org$115,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ShankBoard Chairm
Wendell NofzigerPresident
Jonathan ShowalterBoard Vice C
Anthony WeberSecretary
Mark TroyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,343
Program Service Revenue
$220,956
Investment Income
$0
Other Revenue
$15,139
All Other Contributions
$160,343
Change in Net Assets
$-21,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,411
Grants and Similar Amounts Paid$72,829
Salaries, Compensation, and Employee Benefits$50,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$72,829--$72,829
Occupancy$58,658--$58,658
Travel$52,269--$52,269
All Other Expenses$33,197$14,820-$48,017
Other Employee Benefits$31,548--$31,548
Other Salaries and Wages$19,185--$19,185
Other Expenses$11,676--$11,676
Insurance$5,000--$5,000
Advertising$3,424--$3,424
Fees for Services Legal-$2,148-$2,148
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$399,945$18,028$0$417,973
International Activity

International Summary

Offices
2
Spending
$403,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServiceEvangelism2-$403,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

.

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

The 990 is reviewed by both the board president and by the cfo. A copy is also given to each of the board members to be reviewed.

Form 990, Page 6, Part VI, Line 12C

Enforced through board oversight.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
Wendell Nofziger
Title
President
Phone
8004139818
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shank
Formed
2009
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

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

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 vlunteer staff carry out the activity in a 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

Davida - davida seeks to give life through discipleship and missions by supporting, facilitating, and networking with others to meet individual and corporate physical, emotional, and spiritual needs with integrity. Davida works as the charitable arm of vidanet. It works with vidanet's other programs to provide help and therefore disciple and reach the church and the world. Davida networks with other churches and ministries to see the kingdom of god expanded. Davida has two ministries under its covering. They are: la cuenca project - this project is a partnership with several other ministries to reach a very poor section of heredia, costa rica. Nehemiah project - vidanet has built up a network of 40+ churches and ministries with whom they are continually partnering. This project represents that network.

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

Vida global works at sending workers into the harvest locally, regionally, and internationally. This includes recruitment, preparation, sending and accompaniment of those individuals. Awakening the latin american church to send, go, and support world missions.

Form 990, Part IX, Line 24E

Miscellaneous 11,529 -414 0 supplies 5,563 3,958 0 participant training 8,959 0 0 bank fees 0 7,438 0 telephone 0 3,838 0 lodging 3,817 0 0 small equipment 3,329 0 0 total 33,197 14,820 0

Form 990, Part XI, Line 9

Prior grants to ngo -463,111 vidanet, inc issued grants for building improvements and vehicles in costa rica that have been leased back to the organization, and will continue to be leased by the organization. Title for the real estate leased by vidanet, inc is currently in the name of asociacion vidanet, a non-governmental organization (ngo) set up in the country of costa rica to own property leased by vidanet, inc. The organization (vidanet) is unable to hold title to it under costa rican law. The original real estate purchase and improvements were granted to the ngo prior to 10/1/22. However, they had been included in the general ledger of vidanet and not separately identified in the accounting records until during the 2022-23 year. As such, the prior year grants have been removed from the general ledger through an adjustment to beginning equity as noted in part xi of the 990. The total historical grants to the ngo for building purchase and improvements were 463,111.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIDA - DAVIDA SEEKS TO GIVE LIFE THROUGH DISCIPLESHIP AND MISSIONS BY SUPPORTING, FACILITATING, AND NETWORKING WITH OTHERS TO MEET INDIVIDUAL AND CORPORATE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH INTEGRITY. DAVIDA WORKS AS THE CHARITABLE ARM OF VIDANET. IT WORKS WITH VIDANET'S OTHER PROGRAMS TO PROVIDE HELP AND THEREFORE DISCIPLE AND REACH THE CHURCH AND THE WORLD. DAVIDA NETWORKS WITH OTHER CHURCHES AND MINISTRIES TO SEE THE KINGDOM OF GOD EXPANDED. DAVIDA HAS TWO MINISTRIES UNDER ITS COVERING. THEY ARE: LA CUENCA PROJECT - THIS PROJECT IS A PARTNERSHIP WITH SEVERAL OTHER MINISTRIES TO REACH A VERY POOR SECTION OF HEREDIA, COSTA RICA. NEHEMIAH PROJECT - VIDANET HAS BUILT UP A NETWORK OF 40+ CHURCHES AND MINISTRIES WITH WHOM THEY ARE CONTINUALLY PARTNERING. THIS PROJECT REPRESENTS THAT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042040
IRS990/ProgSrvcAccomActy3Grp/Desc0VIDA220 - VIDA220 SEEKS TO EXPAND THE KINGDOM OF GOD AND FULFILL THE GREAT COMMISSION BY TRAINING, FACILITATING, AND SENDING THE CHURCH TO WHERE GOD HAS CALLED THEM. VIDA220 SERVES AS A LONGER TERM PROGRAM OF VIDANET. THIS PROGRAM AND ITS MINISTRIES ARE DESIGNED FOR THOSE WHO ARE LOOKING TO SERVE FOR 3 MONTHS TO 3 YEARS. THE GOAL OF THIS MINISTRY IS MISSIONS AND DISCIPLESHIP. IT WORKS WITH THE GLOABAL CHURCH. THERE ARE SEVERAL PROGRAMS THAT ARE UNDER THE UMBRELLA OF VIDA220.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIDA GLOBAL WORKS AT SENDING WORKERS INTO THE HARVEST LOCALLY, REGIONALLY, AND INTERNATIONALLY. THIS INCLUDES RECRUITMENT, PREPARATION, SENDING AND ACCOMPANIMENT OF THOSE INDIVIDUALS. AWAKENING THE LATIN AMERICAN CHURCH TO SEND, GO, AND SUPPORT WORLD MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4172
IRS990/PYOtherExpensesAmt0331877
IRS990/PYOtherRevenueAmt010114
IRS990/PYProgramServiceRevenueAmt0245050
IRS990/PYRevenuesLessExpensesAmt0107692
IRS990/PYSalariesCompEmpBnftPaidAmt040664
IRS990/PYTotalExpensesAmt0372541
IRS990/PYTotalRevenueAmt0480233
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87410
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt01701413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0194502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383326
IRS990ScheduleA/Total509Grp/TotalAmt01895915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0394944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01946376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02624
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0403000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042585
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0VEHICLES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK AND CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt030244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BLDG IMPVTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1VEHICLES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NBV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0403000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VIDANET, INC ISSUED GRANTS FOR BUILDING IMPROVEMENTS AND VEHICLES IN COSTA RICA THAT HAVE BEEN LEASED BACK TO THE ORGANIZATION, AND WILL CONTINUE TO BE LEASED BY THE ORGANIZATION. TITLE FOR THE REAL ESTATE LEASED BY VIDANET, INC IS CURRENTLY IN THE NAME OF ASOCIACION VIDANET, A NON-GOVERNMENTAL ORGANIZATION (NGO) SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY LEASED BY VIDANET, INC. THE ORGANIZATION (VIDANET) IS UNABLE TO HOLD TITLE TO IT UNDER COSTA RICAN LAW. THE ORIGINAL REAL ESTATE PURCHASE AND IMPROVEMENTS WERE GRANTED TO THE NGO PRIOR TO 10/1/22. HOWEVER, THEY HAD BEEN INCLUDED IN THE GENERAL LEDGER OF VIDANET AND NOT SEPARATELY IDENTIFIED IN THE ACCOUNTING RECORDS UNTIL DURING THE 2022-23 YEAR. AS SUCH, THE PRIOR YEAR GRANTS HAVE BEEN REMOVED FROM THE GENERAL LEDGER THROUGH AN ADJUSTMENT TO BEGINNING EQUITY AS NOTED IN PART XI OF THE 990. TRANSACTIONS OCCURING IN THE CURRENT YEAR OF 42,585 ARE REFLECTED AS GRANT EXPENSE IN THE CURRENT YEAR. IN ADDITION TO THE BUILDING OWNERSHIP BY THE NGO ABOVE, VEHICLES WERE UNABLE TO BE TITLED IN THE NAME OF VIDANET UNDER COSTA RICA LAW. AS SUCH, TITLE WAS HELD BY INDIVIDUALS ON BEHALF OF VIDANET. DURING THE 2022-23 FISCAL YEAR, TITLE TO THE VEHICLES WERE TRANSFERRED TO ASOCIACION CASA VIDANET CR, AN NGO SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY. THESE VEHICLES HAVE BEEN LEASED BACK TO VIDANET. GRANT EXPENSE OF 30,244 WAS RECOGNIZED DURING THE 2022-23 FISCAL YEAR TO REFLECT THE GRANTING OF THE VEHICLES TO THE NGO. MONITORING OF GRANTS: THE OPERATIONS OF VIDAANET ARE CONDUCTED ON THE GROUNDS AND IN THE FACILITIES LEASED BY THE ABOVE TWO NGO'S. AS SUCH MONITORING OF GRANT USAGE ON THE APPLICABLE ACTIVITIES FOR BUILDING AND/OR VEHICLES IS OVERSEEEN ON A DAILY BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 400,000 3,000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0403000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIDANET 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 VLUNTEER STAFF CARRY OUT THE ACTIVITY IN A BASE IN THE MOUNTAINS OF SAN RAFAEL DE HEREDIA BY PROVIDING AN IN-COUNTRY BASE AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVIDA - DAVIDA SEEKS TO GIVE LIFE THROUGH DISCIPLESHIP AND MISSIONS BY SUPPORTING, FACILITATING, AND NETWORKING WITH OTHERS TO MEET INDIVIDUAL AND CORPORATE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH INTEGRITY. DAVIDA WORKS AS THE CHARITABLE ARM OF VIDANET. IT WORKS WITH VIDANET'S OTHER PROGRAMS TO PROVIDE HELP AND THEREFORE DISCIPLE AND REACH THE CHURCH AND THE WORLD. DAVIDA NETWORKS WITH OTHER CHURCHES AND MINISTRIES TO SEE THE KINGDOM OF GOD EXPANDED. DAVIDA HAS TWO MINISTRIES UNDER ITS COVERING. THEY ARE: LA CUENCA PROJECT - THIS PROJECT IS A PARTNERSHIP WITH SEVERAL OTHER MINISTRIES TO REACH A VERY POOR SECTION OF HEREDIA, COSTA RICA. NEHEMIAH PROJECT - VIDANET HAS BUILT UP A NETWORK OF 40+ CHURCHES AND MINISTRIES WITH WHOM THEY ARE CONTINUALLY PARTNERING. THIS PROJECT REPRESENTS THAT NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDA GLOBAL WORKS AT SENDING WORKERS INTO THE HARVEST LOCALLY, REGIONALLY, AND INTERNATIONALLY. THIS INCLUDES RECRUITMENT, PREPARATION, SENDING AND ACCOMPANIMENT OF THOSE INDIVIDUALS. AWAKENING THE LATIN AMERICAN CHURCH TO SEND, GO, AND SUPPORT WORLD MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY BOTH THE BOARD PRESIDENT AND BY THE CFO. A COPY IS ALSO GIVEN TO EACH OF THE BOARD MEMBERS TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCED THROUGH BOARD OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 11,529 -414 0 SUPPLIES 5,563 3,958 0 PARTICIPANT TRAINING 8,959 0 0 BANK FEES 0 7,438 0 TELEPHONE 0 3,838 0 LODGING 3,817 0 0 SMALL EQUIPMENT 3,329 0 0 TOTAL 33,197 14,820 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR GRANTS TO NGO -463,111 VIDANET, INC ISSUED GRANTS FOR BUILDING IMPROVEMENTS AND VEHICLES IN COSTA RICA THAT HAVE BEEN LEASED BACK TO THE ORGANIZATION, AND WILL CONTINUE TO BE LEASED BY THE ORGANIZATION. TITLE FOR THE REAL ESTATE LEASED BY VIDANET, INC IS CURRENTLY IN THE NAME OF ASOCIACION VIDANET, A NON-GOVERNMENTAL ORGANIZATION (NGO) SET UP IN THE COUNTRY OF COSTA RICA TO OWN PROPERTY LEASED BY VIDANET, INC. THE ORGANIZATION (VIDANET) IS UNABLE TO HOLD TITLE TO IT UNDER COSTA RICAN LAW. THE ORIGINAL REAL ESTATE PURCHASE AND IMPROVEMENTS WERE GRANTED TO THE NGO PRIOR TO 10/1/22. HOWEVER, THEY HAD BEEN INCLUDED IN THE GENERAL LEDGER OF VIDANET AND NOT SEPARATELY IDENTIFIED IN THE ACCOUNTING RECORDS UNTIL DURING THE 2022-23 YEAR. AS SUCH, THE PRIOR YEAR GRANTS HAVE BEEN REMOVED FROM THE GENERAL LEDGER THROUGH AN ADJUSTMENT TO BEGINNING EQUITY AS NOTED IN PART XI OF THE 990. THE TOTAL HISTORICAL GRANTS TO THE NGO FOR BUILDING PURCHASE AND IMPROVEMENTS WERE 463,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713204
IRS990/TotalAssetsEOYAmt0228558
IRS990/TotalAssetsGrp/BOYAmt0713204
IRS990/TotalAssetsGrp/EOYAmt0228558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228558
IRS990/TotalOtherProgSrvcExpenseAmt013069
IRS990/TotalProgramServiceExpensesAmt0399945
IRS990/TotalProgramServiceRevenueAmt0220956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396438
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228558
IRS990/TravelGrp/ProgramServicesAmt052269
IRS990/TravelGrp/TotalAmt052269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VIDANET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL NOFZIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08004139818

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.96$4.18$0.22
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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