Civic Intelligence

Vocational Independence Program-Transportation Vip Inc

990 • Fiscal year 2016 • EIN 27-0864763

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 05, 2017

Organization ProfileN/A
G-5069 Van Slyke RoadFlint, MI 48507

(810) 743-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,940,502

Up $43,442 (+2.3%) from 2015

Net Assets

Down

$1,672,339

Down $20,269 (-1.2%) from 2015

Liabilities

Up

$268,163

Up $63,711 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$592,141

Down $301,797 (-34%) from 2015

Expenses

Up

$612,410

Up $22,871 (+3.9%) from 2015

Net Income

Down

-$20,269

Down $324,668 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,940,502
Liabilities$268,163
Net Assets$1,672,339
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$592,141
Expenses$612,410
Net Income-$20,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$592,141
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$1,245,467$1,234,423▼ $11,044
Cash and Non-Interest-Bearing Accounts$287,602$377,838▲ $90,236
Land, Buildings, and Equipment, Net$285,108$245,304▼ $39,804
Accounts Receivable$78,883$82,937▲ $4,054
Total Assets$1,897,060$1,940,502▲ $43,442
Liabilities
Unsecured Notes Loans Payable$188,786$253,425▲ $64,639
Accounts Payable and Accrued Expenses$15,666$14,738▼ $928
Total Liabilities$204,452$268,163▲ $63,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,608$1,672,339▼ $20,269
Total Net Assets Fund Balance$1,692,608$1,672,339▼ $20,269
Total Liabilities and Net Assets / Fund Balance$1,897,060$1,940,502▲ $43,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$971,078-$971,078
Leasehold Improvements$32,370-$32,370
Other Land Buildings$18,865-$18,865
Compensation and Service Providers
Top Officer Pay35th 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
$574,418
Investment Income
$17,723
Other Revenue
$0
Change in Net Assets
$-20,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,733
Other Expenses$242,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,100$16,675$0$278,775
All Other Expenses$163,254$0$0$163,254
Other Employee Benefits$53,989$3,446$0$57,435
Depreciation Depletion$42,829$0$0$42,829
Payroll Taxes$21,662$1,383$0$23,045
Occupancy$10,682$0$0$10,682
Pension Plan Contributions$9,849$629$0$10,478
Fees for Services Accounting$5,780$4,000$0$9,780
Other Expenses$2,909$0$0$2,909
Office Expenses$2,150$0$0$2,150
Total Functional Expenses$586,277$26,133$0$612,410
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

Filer Name
Vocational Independence Program-Transportation VIP Inc
EIN
27-0864763
Phone
8107435000
Address
G-5069 Van Slyke Road, Flint, MI 48507

Signing Officer

Name
Max Galanter
Title
Executive Director
Phone
8107435000
Signed
2017-01-05
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
13
Volunteers
3

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Robin R June
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed and reviewed at board meeting”

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 24E

“Gas & oil for buses 42078. 42078. 0. 0.”

Form 990, Part IX, Line 24E

“Bus repairs 51190. 51190. 0. 0.”

Form 990, Part IX, Line 24E

“Joint expense 54000. 54000. 0. 0.”

Form 990, Part IX, Line 24E

“Driver & wrecker expense 4773. 4773. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 11213. 11213. 0. 0.”

Raw XML Appendix338 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.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01672339
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188786
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0253425
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0G-5069 Van Slyke Road
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAX GALANTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vocational Independence Program-Transportation VIP Inc
ReturnHeader/Filer/BusinessNameControlTxt0VOCA
ReturnHeader/Filer/EIN0270864763
ReturnHeader/Filer/PhoneNum08107435000
ReturnHeader/Filer/USAddress/AddressLine1Txt0G-5069 Van Slyke Road
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R JUNE
ReturnHeader/ReturnTs02017-02-07T08:09:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,502
Liabilities
$268,163
Net assets
$1,672,339
Revenue
$592,141
Expenses
$612,410
Net income
-$20,269
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