Civic Intelligence

Vocel Viewing Our Children as Emerging Leaders Nfp

990 • Fiscal year 2017 • EIN 46-2159711

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

Organization Profilewww.vocel.org
5317 W Chicago AvenueChicago, IL 60651

(773) 887-3736

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$760,779

Up $317,189 (+72%) from 2016

Net Assets

Up

$702,868

Up $284,440 (+68%) from 2016

Liabilities

Up

$57,911

Up $32,749 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$858,066

Up $379,770 (+79%) from 2016

Expenses

Up

$573,458

Up $132,616 (+30%) from 2016

Net Income

Up

$284,608

Up $247,154 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $213,533Liabilities 2014: $0Net Assets 2014: $213,5332014Assets 2015: $393,624Liabilities 2015: $12,650Net Assets 2015: $380,9742015Assets 2016: $443,590Liabilities 2016: $25,162Net Assets 2016: $418,4282016Assets 2017: $760,779Liabilities 2017: $57,911Net Assets 2017: $702,8682017Assets 2018: $641,103Liabilities 2018: $82,323Net Assets 2018: $558,7802018Assets 2019: $828,446Liabilities 2019: $66,115Net Assets 2019: $762,3312019Assets 2020: $1,227,758Liabilities 2020: $190,178Net Assets 2020: $1,037,5802020Assets 2021: $1,270,521Liabilities 2021: $207,990Net Assets 2021: $1,062,5312021Assets 2022: $2,355,640Liabilities 2022: $106,976Net Assets 2022: $2,248,6642022Assets 2023: $2,606,707Liabilities 2023: $340,517Net Assets 2023: $2,266,1902023Assets 2024: $2,242,790Liabilities 2024: $281,307Net Assets 2024: $1,961,4832024

Highlighted filing

2017

Assets$760,779
Liabilities$57,911
Net Assets$702,868
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $251,961Expenses 2014: $44,119Net Income 2014: $207,8422014Revenue 2015: $471,253Expenses 2015: $303,812Net Income 2015: $167,4412015Revenue 2016: $478,296Expenses 2016: $440,842Net Income 2016: $37,4542016Revenue 2017: $858,066Expenses 2017: $573,458Net Income 2017: $284,6082017Revenue 2018: $894,254Expenses 2018: $938,342Net Income 2018: -$44,0882018Revenue 2019: $982,063Expenses 2019: $778,512Net Income 2019: $203,5512019Revenue 2020: $1,333,172Expenses 2020: $1,056,364Net Income 2020: $276,8082020Revenue 2021: $1,311,620Expenses 2021: $1,300,803Net Income 2021: $10,8172021Revenue 2022: $2,555,402Expenses 2022: $1,346,172Net Income 2022: $1,209,2302022Revenue 2023: $1,855,051Expenses 2023: $1,853,111Net Income 2023: $1,9402023Revenue 2024: $1,682,442Expenses 2024: $2,011,247Net Income 2024: -$328,8052024

Highlighted filing

2017

Revenue$858,066
Expenses$573,458
Net Income$284,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$898,905
Mission and Program Overview

Mission

VOCEL's mission is to help ensure every child has the foundation to learn, grow and lead. We provide two-generation early childhood education programming for young children, families and schools in under-resourced communities aiming to support early brain development and build foundation for academic and life success.

A community-based organization providing full-day, year-round care and education for children age 3 to 5, along with integral individualized supports for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,686$368,892▲ $44,206
Accounts Receivable$92,692$320,407▲ $227,715
Land, Buildings, and Equipment, Net$664$30,285▲ $29,621
Savings and Temporary Cash Investments$15,275$30,131▲ $14,856
Prepaid Expenses and Deferred Charges$10,273$11,064▲ $791
Total Assets$443,590$760,779▲ $317,189
Liabilities
Deferred Revenue$12,500$37,250▲ $24,750
Other Liabilities$10,044$18,624▲ $8,580
Accounts Payable and Accrued Expenses$2,618$2,037▼ $581
Total Liabilities$25,162$57,911▲ $32,749
Net Assets / Fund Balance
Unrestricted Net Assets$418,428$382,461▼ $35,967
Temporarily Rstr Net Assets-$320,407-
Total Net Assets Fund Balance$418,428$702,868▲ $284,440
Total Liabilities and Net Assets / Fund Balance$443,590$760,779▲ $317,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,983$4,997$34,980
Equipment$302$784$1,086
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LambrinatosExecutive DirectorFT$62,208$1,406$63,614
Jesse IlhardtVice President thru 7/2017FT$61,708-$61,708

Board Members and Trustees

NameTitle
Barbara KorenChair
Amy CahillDirector
Ashley PletzDirector
Char DamronDirector
Ellen MorganDirector
Erin AmicoDirector
Jon FellowsDirector
Lindy HirschsohnDirector
Lisa KuengDirector
Louis HellebuschDirector
Safiyah JacksonDirector
Dana KeiserDirector thru 2/2017
Nicole JacksonSecretary thru 1/2017
Jack KrasaeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,672
Program Service Revenue
$44,905
Investment Income
$53
Other Revenue
$2,436
All Other Contributions
$695,672
Change in Net Assets
$284,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,630
Revenue Not Reported on Financial Statements
$-25,564
Revenue Not Reported on Form 990
$39,832
Other Revenue Adjustments
$-25,564
Total Revenue per Audited Statements
$923,462
Total Revenue per Form 990
$858,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,235
Other Expenses$213,223
Total Fundraising Expense$118,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,636$5,968$14,985$208,589
Current Officers, Directors, Trustees, and Key Employees$54,584$15,174$49,649$119,407
Occupancy$65,856$8,203$9,416$83,475
Other Expenses$31,266$1,307$29,771$31,078
Payroll Taxes$19,179$5,678$5,019$29,876
Office Expenses$4,861$12,286$7,255$24,402
Fees for Services Accounting$1,276$18,309$237$19,822
Insurance$6,310$2,451$1,362$10,123
Depreciation Depletion-$5,359-$5,359
Information Technology$2,319$450$476$3,245
Other Employee Benefits$2,363--$2,363
Fees for Services Other$1,274$573$383$2,230
Travel$749$405$269$1,423
Conferences and Meetings$158$514$13$685
Total Functional Expenses$377,831$76,792$118,835$573,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,022
Expenses per Audited Statements$573,458
Total Expenses per Form 990$573,458
Expenses Not Reported on Form 990$65,564
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 Gross Income$28,000
Fundraising Direct Expenses$25,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Expressions Luncheon$123,329$28,003$9,021$18,982
Lagunitas$8,716$8,716-$8,716
Total Events$138,243$42,917$25,564$17,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilties$18,624
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
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, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Executive Director and provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 19

“Organizing documents and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vocel Viewing our Children as
EIN
46-2159711
Phone
7738873736
Address
5317 W Chicago Avenue, Chicago, IL 60651

Signing Officer

Name
Kelly Lambrinatos
Title
Executive Director
Phone
7738873736
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lambrinatos
Formed
2013
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
12
Employees
13
Volunteers
14

Preparer

Firm
Desmond& Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made on the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended August 31, 2017. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years from date of filing. VOCEL has adopted the requirements for accounting for uncertain tax positions. Management has determined that VOCEL was not required to record a liability related to uncertain tax positions as of August 31, 2017.”

Part XI, Line 4B - Other Adjustments:

“Direct benefit-fundraiser -25,564.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit-fundraiser 25,564.”

Raw XML AppendixShowing 400 of 523 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/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President thru 7/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary thru 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director thru 2/2017
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0476
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/ProgramServicesAmt02319
IRS990/InformationTechnologyGrp/TotalAmt03245
IRS990/InsuranceGrp/FundraisingAmt01362
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt06310
IRS990/InsuranceGrp/TotalAmt010123
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030285
IRS990/LandBldgEquipCostOrOtherBssAmt036066
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is community-based, providing full-day, year-round care and education for children age 3 to 5, along with integral individualized supports for their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418428
IRS990/NetAssetsOrFundBalancesEOYAmt0702868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09416
IRS990/OccupancyGrp/ManagementAndGeneralAmt08203
IRS990/OccupancyGrp/ProgramServicesAmt065856
IRS990/OccupancyGrp/TotalAmt083475
IRS990/OfficeExpensesGrp/FundraisingAmt07255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012286
IRS990/OfficeExpensesGrp/ProgramServicesAmt04861
IRS990/OfficeExpensesGrp/TotalAmt024402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02363
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/FundraisingAmt029771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt031266
IRS990/OtherExpensesGrp/TotalAmt031381
IRS990/OtherExpensesGrp/TotalAmt131078
IRS990/OtherLiabilitiesGrp/BOYAmt010044
IRS990/OtherLiabilitiesGrp/EOYAmt018624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05678
IRS990/PayrollTaxesGrp/ProgramServicesAmt019179
IRS990/PayrollTaxesGrp/TotalAmt029876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011064
IRS990/PrincipalOfficerNm0Kelly Lambrinatos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115797
IRS990/PYOtherRevenueAmt01667
IRS990/PYProgramServiceRevenueAmt065091
IRS990/PYRevenuesLessExpensesAmt037454
IRS990/PYSalariesCompEmpBnftPaidAmt0325045
IRS990/PYTotalExpensesAmt0440842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284608
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030131
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01847764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0949368
IRS990ScheduleA/SubstantialContributorsTotAmt0898396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01847764
IRS990ScheduleA/TotalSupportAmt01847817
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086
IRS990ScheduleD/ExpensesNotReportedAmt065564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-168
IRS990ScheduleD/OtherExpensesIncludedAmt025564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25564
IRS990ScheduleD/RevenueNotReportedAmt039832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25564
IRS990ScheduleD/RevenueSubtotalAmt0883630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 note from Audited Financial Statements The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore no provision for federal income taxes has been made on the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended August 31, 2017. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years from date of filing. VOCEL has adopted the requirements for accounting for uncertain tax positions. Management has determined that VOCEL was not required to record a liability related to uncertain tax positions as of August 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit-fundraiser -25,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit-fundraiser 25,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030285
IRS990ScheduleD/TotalExpensesPerForm990Amt0573458
IRS990ScheduleD/TotalLiabilityAmt018624
IRS990ScheduleD/TotalRevenuePerForm990Amt0858066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639022

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Filings

Displayed year

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

Open filing
Assets
$760,779
Liabilities
$57,911
Net assets
$702,868
Revenue
$858,066
Expenses
$573,458
Net income
$284,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.68$2.01$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.27$1.86$1.85$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.11$2.25$2.56$1.35$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.31$1.30$0.01
2020Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$1.33$1.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.98$0.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.89$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.86$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.04$0.21