Civic Intelligence

Vocational Independence Program-Transportation Vip Inc

990 • Fiscal year 2011 • EIN 27-0864763

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 30, 2012

G-5069 Van Slyke Road48507
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,350,568

No earlier filing loaded for comparison.

Net Assets

$1,341,912

No earlier filing loaded for comparison.

Liabilities

$8,656

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$566,061

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,350,568Liabilities 2011: $8,656Net Assets 2011: $1,341,9122011Assets 2013: $1,470,113Liabilities 2013: $70,487Net Assets 2013: $1,399,6262013Assets 2014: $1,523,470Liabilities 2014: $135,261Net Assets 2014: $1,388,2092014Assets 2015: $1,897,060Liabilities 2015: $204,452Net Assets 2015: $1,692,6082015Assets 2016: $1,940,502Liabilities 2016: $268,163Net Assets 2016: $1,672,3392016Assets 2017: $2,310,963Liabilities 2017: $326,660Net Assets 2017: $1,984,3032017Assets 2018: $2,405,381Liabilities 2018: $384,073Net Assets 2018: $2,021,3082018Assets 2019: $89,884Liabilities 2019: $89,884Net Assets 2019: $02019

Highlighted filing

2011

Assets$1,350,568
Liabilities$8,656
Net Assets$1,341,912

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $566,0612011Expenses 2013: $623,4692013Revenue 2014: $597,230Expenses 2014: $608,637Net Income 2014: -$11,4072014Revenue 2015: $893,938Expenses 2015: $589,539Net Income 2015: $304,3992015Revenue 2016: $592,141Expenses 2016: $612,410Net Income 2016: -$20,2692016Revenue 2017: $949,362Expenses 2017: $637,398Net Income 2017: $311,9642017Revenue 2018: $784,205Expenses 2018: $743,729Net Income 2018: $40,4762018Revenue 2019: $510,512Expenses 2019: $711,065Net Income 2019: -$200,5532019

Highlighted filing

2011

Revenue-
Expenses$566,061
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 30, 2012
Return Version
2010v3.2
Gross Receipts
$595,383
Mission and Program Overview

Mission

Transportation services for

Filing and Contact Details

Filer

EIN
27-0864763
Raw XML Appendix314 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY08656
IRS990/AccountsReceivable/EOY082514
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IRS990/AddressPrincipalOfficerUS/AddressLine10G-5069 VAN SLYKE ROAD
IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048507
IRS990/AllOtherExpenses/Fundraising00
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IRS990/AllOtherExpenses/ProgramServices0117426
IRS990/AllOtherExpenses/Total0132426
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IRS990/DepreciationDepletion/Total037203
IRS990/DescribedIn501C30true
IRS990/Description0BUSING PROGRAM PROVIDED TO TRANSPORT DEVELOPMENTALLY DISABLED ADULTS TO WORKSHOP PROGRAMS AND JOB SITES
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IRS990/Form990PartVIISectionA/NamePerson2KAREN VANCE
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IRS990/InvestmentIncome/TotalRevenueColumn013536
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0596631
IRS990/LandBuildingsEquipmentBasis0719473
IRS990/LandBuildingsEquipmentBasisNet/EOY0122842
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Transportation services for
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAX GALANTER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY01341912
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
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IRS990/Occupancy/ProgramServices07915
IRS990/Occupancy/Total07915
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0246955
IRS990/OtherExpenses/Description0Payroll processing fees
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Printing & publications
IRS990/OtherExpenses/Description3Support vehicle expense
IRS990/OtherExpenses/Description4Repairs & maintenance
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ProgramServices21151
IRS990/OtherExpenses/ProgramServices33520
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IRS990/OtherExpenses/Total33520
IRS990/OtherExpenses/Total444239
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0222754
IRS990/OtherSalariesAndWages/Total0222754
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices018684
IRS990/PayrollTaxes/Total018684
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices077668
IRS990/PensionPlanContributions/Total077668
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY04329
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenue/BusinessCode1480000
IRS990/ProgramServiceRevenueCY0581847
IRS990/ProgramServiceRevenue/Description0Transportation services
IRS990/ProgramServiceRevenue/Description1Program service fees
IRS990/ProgramServiceRevenue/TotalRevenueColumn0569972
IRS990/ProgramServiceRevenue/TotalRevenueColumn111875
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01312590
IRS990/ReconcilationRevenueExpenses029322
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Distributed at board meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest questionaires are filled out annually
IRS990ScheduleO/GeneralExplanation/Explanation2Review of other similar positions in geographic area
IRS990ScheduleO/GeneralExplanation/Explanation3GAS & OIL FOR BUSES 69754. 69754. 0. 0. BUS TOKENS 1020. 1020. 0. 0. JOINT EXPENSE 54000. 39000. 15000. 0. DRIVER & WRECKER EXPENSE 2612. 2612. 0. 0. GPS EXPENSE 5010. 5010. 0. 0. MISCELLANEOUS 30. 30. 0. 0.
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270864763
ReturnHeader/Filer/Name/BusinessNameLine10VOCATIONAL INDEPENDENCE PROGRAM-TRANSPORTATION VIP INC
ReturnHeader/Filer/NameControl0VOCA
ReturnHeader/Filer/Phone08107435000
ReturnHeader/Filer/USAddress/AddressLine10G-5069 VAN SLYKE ROAD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/Officer/DateSigned02012-01-30
ReturnHeader/Officer/Name0MAX GALANTER
ReturnHeader/Officer/Phone08107435000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048509
ReturnHeader/Preparer/Name0ROBIN R JUNE
ReturnHeader/Preparer/Phone08107435000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:14:49-08:00

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