Civic Intelligence

Vip Mentoring Inc (Fka Volunteers in Prevention Probation & Prisons Inc)

990 • Fiscal year 2017 • EIN 38-2311813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.VIPMENTORING.ORG

View Organization Page

7700 Second Ave No 617Detroit, MI 48202

(313) 964-1110

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

90th percentile

$110,141

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$389,073

Up $69,283 (+22%) from 2016

Net Assets

Up

$382,096

Up $95,822 (+33%) from 2016

Liabilities

Down

$6,977

Down $26,539 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Down

$578,681

Down $1,801 (-0.3%) from 2016

Expenses

Down

$494,894

Down $81,733 (-14%) from 2016

Net Income

Up

$83,787

Up $79,932 (+2073%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,811Liabilities 2010: $6,710Net Assets 2010: $234,1012010Assets 2011: $690,257Liabilities 2011: $387,517Net Assets 2011: $302,7402011Assets 2012: $275,557Liabilities 2012: $5,289Net Assets 2012: $270,2682012Assets 2013: $399,048Liabilities 2013: $8,711Net Assets 2013: $390,3372013Assets 2014: $323,823Liabilities 2014: $6,696Net Assets 2014: $317,1272014Assets 2015: $296,736Liabilities 2015: $14,317Net Assets 2015: $282,4192015Assets 2016: $319,790Liabilities 2016: $33,516Net Assets 2016: $286,2742016Assets 2017: $389,073Liabilities 2017: $6,977Net Assets 2017: $382,0962017Assets 2018: $369,659Liabilities 2018: $11,268Net Assets 2018: $358,3912018Assets 2019: $78,090Liabilities 2019: $6,594Net Assets 2019: $71,4962019Assets 2020: $78,090Liabilities 2020: $6,594Net Assets 2020: $71,4962020

Highlighted filing

2017

Assets$389,073
Liabilities$6,977
Net Assets$382,096
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,4572010Revenue 2011: $1,556,609Expenses 2011: $1,487,970Net Income 2011: $68,6392011Expenses 2012: $1,013,0532012Revenue 2013: $351,097Expenses 2013: $186,068Net Income 2013: $165,0292013Revenue 2014: $568,745Expenses 2014: $641,955Net Income 2014: -$73,2102014Revenue 2015: $657,317Expenses 2015: $692,025Net Income 2015: -$34,7082015Revenue 2016: $580,482Expenses 2016: $576,627Net Income 2016: $3,8552016Revenue 2017: $578,681Expenses 2017: $494,894Net Income 2017: $83,7872017Revenue 2018: $467,660Expenses 2018: $491,365Net Income 2018: -$23,7052018Revenue 2019: $99,623Expenses 2019: $386,518Net Income 2019: -$286,8952019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$578,681
Expenses$494,894
Net Income$83,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$680,716
Mission and Program Overview

Mission

We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).

To create sustainable, meaningful mentoring relationships for children in the state of michigan, especially detroit, whose difficult circumstances seriously impacts their ability to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,338$287,460▲ $24,122
Pledges and Grants Receivable$56,452$84,565▲ $28,113
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$319,790$389,073▲ $69,283
Other Assets Total$0$17,048▲ $17,048
Liabilities
Accounts Payable and Accrued Expenses$33,516$6,977▼ $26,539
Total Liabilities$33,516$6,977▼ $26,539
Net Assets / Fund Balance
Unrestricted Net Assets$286,274$368,869▲ $82,595
Permanently Rstr Net Assets-$13,227-
Total Net Assets Fund Balance$286,274$382,096▲ $95,822
Total Liabilities and Net Assets / Fund Balance$319,790$389,073▲ $69,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,625$5,625
Other Land Buildings$0$1,050$1,050
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Perry VannPresident/CEOFT$105,368$4,773$110,141

Board Members and Trustees

NameTitle
Robert K Bublitz CPAChair
Robert DiehlVice Chair
Bradley HehlTrustee
Brandon CarnegieTrustee
Gregory KwapisTrustee
Hans MassiquoiTrustee
Jerome EspyTrustee
Jim ComerTrustee
John BentleyTrustee
Larry VanoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$653,698
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$-75,536
All Other Contributions
$192,533
Change in Net Assets
$83,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,280
Total Revenue per Audited Statements
$850,961
Total Revenue per Form 990
$578,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,629
Other Expenses$150,265
Total Fundraising Expense$44,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,810$7,859-$194,669
Current Officers, Directors, Trustees, and Key Employees$38,549$38,549$33,042$110,140
Office Expenses$34,863$7,352$2,483$44,698
Fees for Services Accounting$27,300$9,100-$36,400
Occupancy$26,461$5,292$3,528$35,281
Payroll Taxes$20,096$4,019$2,679$26,794
Other Employee Benefits$11,679$999$348$13,026
Fees for Services Other$5,268$1,054$702$7,024
Insurance$4,391$878$586$5,855
Travel$3,113$623$415$4,151
Other Expenses$1,423$475$0$1,898
Advertising$1,162$233$155$1,550
Total Functional Expenses$371,170$78,751$44,973$494,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$767,174
Expenses per Audited Statements$494,894
Total Expenses per Form 990$494,894
Expenses Not Reported on Form 990$272,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,035
Fundraising Gross Income$26,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coaches for Kids Tailgate$457,664$26,499-$26,499
Total Events$457,664$26,499$102,035$-75,536
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at a regularly scheduled board meeting, and by the ceo.”

Form 990, Part VI, Section B, Line 12C

“SELF MONITORING”

Form 990, Part VI, Section B, Line 15

“The michigan nonprofit association's compensation survey is used to determine all salaries at vip mentoring. The board approves all compensation changes for ceo and the ceo makes all decisions for staff using the mna compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vip Mentoring Inc
EIN
38-2311813
Phone
3139641110
Address
7700 SECOND AVE NO 617, DETROIT, MI 48202

Signing Officer

Name
Kimberly Perry Vann
Title
President/CEO
Phone
3133479926
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Perry Vann
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
110

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2014 - 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 102,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 102,035.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/ProgramServicesAmt05969
IRS990/OtherExpensesGrp/ProgramServicesAmt12293
IRS990/OtherExpensesGrp/ProgramServicesAmt21793
IRS990/OtherExpensesGrp/ProgramServicesAmt31423
IRS990/OtherExpensesGrp/TotalAmt07959
IRS990/OtherExpensesGrp/TotalAmt13058
IRS990/OtherExpensesGrp/TotalAmt22391
IRS990/OtherExpensesGrp/TotalAmt31898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt020096
IRS990/PayrollTaxesGrp/TotalAmt026794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084565
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY PERRY VANN
IRS990/PriorPeriodAdjustmentsAmt012035
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0161729
IRS990/PYOtherRevenueAmt0-29320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03855
IRS990/PYSalariesCompEmpBnftPaidAmt0414898
IRS990/PYTotalExpensesAmt0576627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02880132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01895
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61240
IRS990ScheduleA/PublicSupportPY509Pct00.57060
IRS990ScheduleA/PublicSupportTotal509Amt01836587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0351326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0343792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01160373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0351326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0343792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01160373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391581
IRS990ScheduleA/Total509Grp/TotalAmt02996960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02998855
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170245
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05625
IRS990ScheduleD/ExpensesNotReportedAmt0272280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0102035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherRevenueAmt0102035
IRS990ScheduleD/RevenueNotReportedAmt0272280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014 - 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 102,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 102,035.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0494894
IRS990ScheduleD/TotalRevenuePerForm990Amt0578681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0431165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0431165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COACHES FOR KIDS TAILGATE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0457664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0102035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0102035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING, AND BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MICHIGAN NONPROFIT ASSOCIATION'S COMPENSATION SURVEY IS USED TO DETERMINE ALL SALARIES AT VIP MENTORING. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR CEO AND THE CEO MAKES ALL DECISIONS FOR STAFF USING THE MNA COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,073
Liabilities
$6,977
Net assets
$382,096
Revenue
$578,681
Expenses
$494,894
Net income
$83,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.10$0.39$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.35$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.39$0.30$1.56$1.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.59