Civic Intelligence

Vocational Independence Program-Transportation Vip Inc

990 • Fiscal year 2014 • EIN 27-0864763

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
G-5069 Van Slyke Road48507

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,523,470

Up $53,357 (+3.6%) from 2013

Net Assets

Down

$1,388,209

Down $11,417 (-0.8%) from 2013

Liabilities

Up

$135,261

Up $64,774 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

$597,230

No earlier filing loaded for comparison.

Expenses

Down

$608,637

Down $14,832 (-2.4%) from 2013

Net Income

-$11,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$1,523,470
Liabilities$135,261
Net Assets$1,388,209
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$597,230
Expenses$608,637
Net Income-$11,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$597,230
Mission and Program Overview

Mission

Transportation services for

Transportation services for developmentally disabled members of the commuinity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,942$1,055,236▲ $7,294
Cash and Non-Interest-Bearing Accounts$265,744$378,129▲ $112,385
Accounts Receivable$103,377$69,029▼ $34,348
Land, Buildings, and Equipment, Net$53,050$21,076▼ $31,974
Total Assets$1,470,113$1,523,470▲ $53,357
Liabilities
Unsecured Notes Loans Payable$54,770$114,326▲ $59,556
Accounts Payable and Accrued Expenses$15,717$20,935▲ $5,218
Total Liabilities$70,487$135,261▲ $64,774
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,626$1,388,209▼ $11,417
Total Net Assets Fund Balance$1,399,626$1,388,209▼ $11,417
Total Liabilities and Net Assets / Fund Balance$1,470,113$1,523,470▲ $53,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,497-$684,497
Leasehold Improvements$29,345-$29,345
Other Land Buildings$10,951-$10,951
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joe KendallVice President
Lori McleanSecretary
Karen VanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,758
Investment Income
$12,472
Other Revenue
$0
Change in Net Assets
$-11,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,516
Other Expenses$268,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,381$15,594$0$254,975
All Other Expenses$193,410$0$0$193,410
Other Employee Benefits$52,488$3,344$0$55,832
Depreciation Depletion$35,773$0$0$35,773
Payroll Taxes$19,582$1,250$0$20,832
Insurance$17,311$0$0$17,311
Fees for Services Accounting$0$10,185$0$10,185
Pension Plan Contributions$8,344$533$0$8,877
Office Expenses$2,657$0$0$2,657
Occupancy$2,258$0$0$2,258
Other Expenses$993$0$0$993
Information Technology$681$0$0$681
Total Functional Expenses$577,731$30,906$0$608,637
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-0864763
Phone
8107435000

Signing Officer

Name
Max Galanter
Title
Executive Director
Phone
8107435000
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Galanter
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Preparer
Robin R June
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed at board meetings”

Pt VI, Line 12C

“Conflict of interest questionaires are filled out annually”

Pt VI, Line 15A

“Review of other similar positions in geographic area”

Pt VI, Line 15B

“Review of other similar positions in geographic area”

Form 990, Part IX, Line 24F

“Gas & oil for buses 83020. 83020. 0. 0. Support vehicle expense 1236. 1236. 0. 0. Joint expense 54000. 54000. 0. 0. Driver & wrecker expense 3117. 3117. 0. 0. Gps expense 3869. 3869. 0. 0. Miscellaneous 1614. 1614. 0. 0. Repairs & maintenance 46514. 46514. 0. 0. Organizational dues 40. 40. 0. 0.”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020935
IRS990/AccountsReceivableGrp/BOYAmt0103377
IRS990/AccountsReceivableGrp/EOYAmt069029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transportation services for developmentally disabled members of the commuinity
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193410
IRS990/AllOtherExpensesGrp/TotalAmt0193410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Robin R June
IRS990/BooksInCareOfDetail/PhoneNum08107435000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101200 Creekwood Trail
IRS990/BooksInCareOfDetail/USAddress/City0Burton
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265744
IRS990/CashNonInterestBearingGrp/EOYAmt0378129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012472
IRS990/CYOtherExpensesAmt0268121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0584758
IRS990/CYRevenuesLessExpensesAmt0-11407
IRS990/CYSalariesCompEmpBnftPaidAmt0340516
IRS990/CYTotalExpensesAmt0608637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0597230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035773
IRS990/DepreciationDepletionGrp/TotalAmt035773
IRS990/Desc0BUSING PROGRAM PROVIDED TO TRANSPORT DEVELOPMENTALLY DISABLED ADULTS TO WORKSHOP PROGRAMS AND JOB SITES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0577731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN VANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0597230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0681
IRS990/InformationTechnologyGrp/TotalAmt0681
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017311
IRS990/InsuranceGrp/TotalAmt017311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021076
IRS990/LandBldgEquipCostOrOtherBssAmt0724793
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transportation services for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01399626
IRS990/NetAssetsOrFundBalancesEOYAmt01388209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02258
IRS990/OccupancyGrp/TotalAmt02258
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt02657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055832
IRS990/OtherExpensesGrp/Desc0Professional and other fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing & publications
IRS990/OtherExpensesGrp/Desc3Client MTA passes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02174
IRS990/OtherExpensesGrp/ProgramServicesAmt12252
IRS990/OtherExpensesGrp/ProgramServicesAmt2427
IRS990/OtherExpensesGrp/ProgramServicesAmt3993
IRS990/OtherExpensesGrp/TotalAmt02174
IRS990/OtherExpensesGrp/TotalAmt12252
IRS990/OtherExpensesGrp/TotalAmt2427
IRS990/OtherExpensesGrp/TotalAmt3993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/ProgramServicesAmt019582
IRS990/PayrollTaxesGrp/TotalAmt020832
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08344
IRS990/PensionPlanContributionsGrp/TotalAmt08877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX GALANTER
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation services
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010266
IRS990/PYOtherExpensesAmt0283819
IRS990/PYOtherRevenueAmt0-5146
IRS990/PYProgramServiceRevenueAmt0608381
IRS990/PYRevenuesLessExpensesAmt015032
IRS990/PYSalariesCompEmpBnftPaidAmt0339650
IRS990/PYTotalExpensesAmt0623469
IRS990/PYTotalRevenueAmt0638501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055236
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01191573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0609726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191573
IRS990ScheduleA/TotalSupportAmt01205109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest questionaires are filled out annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of other similar positions in geographic area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of other similar positions in geographic area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAS & OIL FOR BUSES 83020. 83020. 0. 0. SUPPORT VEHICLE EXPENSE 1236. 1236. 0. 0. JOINT EXPENSE 54000. 54000. 0. 0. DRIVER & WRECKER EXPENSE 3117. 3117. 0. 0. GPS EXPENSE 3869. 3869. 0. 0. MISCELLANEOUS 1614. 1614. 0. 0. REPAIRS & MAINTENANCE 46514. 46514. 0. 0. ORGANIZATIONAL DUES 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01470113
IRS990/TotalAssetsEOYAmt01523470
IRS990/TotalAssetsGrp/BOYAmt01470113
IRS990/TotalAssetsGrp/EOYAmt01523470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070487
IRS990/TotalLiabilitiesEOYAmt0135261
IRS990/TotalLiabilitiesGrp/BOYAmt070487
IRS990/TotalLiabilitiesGrp/EOYAmt0135261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388209
IRS990/TotalProgramServiceExpensesAmt0577731
IRS990/TotalProgramServiceRevenueAmt0584758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597230
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523470
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01399626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01388209
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10G-5069 Van Slyke Road
IRS990/USAddress/City0Flint
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX GALANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Vocational Independence Program-Transportation VIP Inc
ReturnHeader/Filer/BusinessNameControlTxt0VOCA
ReturnHeader/Filer/EIN0270864763
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine10G-5069 Van Slyke Road
ReturnHeader/Filer/USAddress/City0Flint
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R JUNE
ReturnHeader/ReturnTs02015-02-09T07:14:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,470
Liabilities
$135,261
Net assets
$1,388,209
Revenue
$597,230
Expenses
$608,637
Net income
-$11,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.51$0.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.38$2.02$0.78$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$0.95$0.64$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.67$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.69$0.89$0.59$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.39$0.60$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits