Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2013 • EIN 47-0815599

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

2605 Fairfield St68521
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$437,263

Down $55,074 (-11%) from 2012

Net Assets

Down

$150,310

Down $153,504 (-51%) from 2012

Liabilities

Up

$286,953

Up $98,430 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,733,258

Down $87,921 (-2.3%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023

Highlighted filing

2013

Assets$437,263
Liabilities$286,953
Net Assets$150,310

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023

Highlighted filing

2013

Revenue-
Expenses$3,733,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$3,621,779
Mission and Program Overview

Mission

Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Filing and Contact Details

Filer

EIN
47-0815599
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0GARY DICKERSON AND JOE ASHER ARE RELATED THROUGH MARRIAGE. DOUG BARTZATT AND JOE ASHER ARE BUSINESS PARTNERS, OWNING AND LEASING REAL ESTATE THROUGH A PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine112605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine122605 FAIRFIELD STREET
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1LINCOLN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2LINCOLN
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2NE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode068521
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode168521
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode268521
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2NE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ASHER GROUP INVESTMENTS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11ASBA INVESTMENT GROUPLLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12ASBA II INVESTMENT GROUPLLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.57$1.87$4.24$4.00$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35