Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2019 • EIN 47-0815599

Jul 01, 2018 to Jun 30, 2019

Lincoln, NE
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,230,244

Down $93,124 (-1.5%) from 2018

Net Assets

Down

$1,149,307

Down $61,008 (-5.0%) from 2018

Liabilities

Down

$5,080,937

Down $32,116 (-0.6%) from 2018

Revenue

Down

$3,745,343

Down $90,952 (-2.4%) from 2018

Expenses

Up

$3,806,351

Up $59,376 (+1.6%) from 2018

Net Income

Down

-$61,008

Down $150,328 (-168%) from 2018

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

2019

Assets$6,230,244
Liabilities$5,080,937
Net Assets$1,149,307

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

2019

Revenue$3,745,343
Expenses$3,806,351
Net Income-$61,008
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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