Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2015 • EIN 48-1171726

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.van-go.org
PO Box 153Lawrence, KS 66044

(785) 842-3797

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,410

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,061,364

Up $254,803 (+14%) from 2014

Net Assets

Up

$1,738,564

Up $270,658 (+18%) from 2014

Liabilities

Down

$322,800

Down $15,855 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$1,029,175

Down $129,605 (-11%) from 2014

Expenses

Up

$758,517

Up $27,869 (+3.8%) from 2014

Net Income

Down

$270,658

Down $157,474 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,698,116Liabilities 2010: $408,658Net Assets 2010: $1,289,4582010Assets 2011: $1,588,592Liabilities 2011: $360,197Net Assets 2011: $1,228,3952011Assets 2012: $1,519,177Liabilities 2012: $373,276Net Assets 2012: $1,145,9012012Assets 2013: $1,428,031Liabilities 2013: $388,256Net Assets 2013: $1,039,7752013Assets 2014: $1,806,561Liabilities 2014: $338,655Net Assets 2014: $1,467,9062014Assets 2015: $2,061,364Liabilities 2015: $322,800Net Assets 2015: $1,738,5642015Assets 2016: $2,097,867Liabilities 2016: $265,298Net Assets 2016: $1,832,5692016Assets 2017: $2,230,233Liabilities 2017: $246,383Net Assets 2017: $1,983,8502017Assets 2018: $2,293,254Liabilities 2018: $254,137Net Assets 2018: $2,039,1172018Assets 2019: $2,527,782Liabilities 2019: $15,942Net Assets 2019: $2,511,8402019Assets 2020: $2,846,307Liabilities 2020: $28,465Net Assets 2020: $2,817,8422020Assets 2021: $3,125,322Liabilities 2021: $24,834Net Assets 2021: $3,100,4882021Assets 2022: $3,005,184Liabilities 2022: $25,072Net Assets 2022: $2,980,1122022Assets 2023: $3,179,468Liabilities 2023: $36,017Net Assets 2023: $3,143,4512023Assets 2024: $3,203,758Liabilities 2024: $54,450Net Assets 2024: $3,149,3082024

Highlighted filing

2015

Assets$2,061,364
Liabilities$322,800
Net Assets$1,738,564
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,7362010Expenses 2011: $704,3922011Expenses 2012: $705,1622012Revenue 2013: $632,977Expenses 2013: $739,103Net Income 2013: -$106,1262013Revenue 2014: $1,158,780Expenses 2014: $730,648Net Income 2014: $428,1322014Revenue 2015: $1,029,175Expenses 2015: $758,517Net Income 2015: $270,6582015Revenue 2016: $842,264Expenses 2016: $748,259Net Income 2016: $94,0052016Revenue 2017: $937,025Expenses 2017: $785,744Net Income 2017: $151,2812017Revenue 2018: $902,252Expenses 2018: $846,983Net Income 2018: $55,2692018Revenue 2019: $1,321,956Expenses 2019: $849,234Net Income 2019: $472,7222019Revenue 2020: $936,964Expenses 2020: $834,962Net Income 2020: $102,0022020Revenue 2021: $1,035,882Expenses 2021: $922,629Net Income 2021: $113,2532021Revenue 2022: $1,012,133Expenses 2022: $929,167Net Income 2022: $82,9662022Revenue 2023: $1,031,340Expenses 2023: $1,066,852Net Income 2023: -$35,5122023Revenue 2024: $915,201Expenses 2024: $1,159,854Net Income 2024: -$244,6532024

Highlighted filing

2015

Revenue$1,029,175
Expenses$758,517
Net Income$270,658
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,264
Mission and Program Overview

Mission

The organization is an arts-based social service agency that provides year-round after-school and summer job-training programs to high needs and under-served youth, ages 14-24.

The Organization is an arts-based social service agency that provides year-round after-school and summer job-training programs to high-needs and under-served youth, ages 14-24.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,173$1,239,909▼ $42,264
Pledges and Grants Receivable$258,671$379,404▲ $120,733
Cash and Non-Interest-Bearing Accounts$93,695$139,846▲ $46,151
Total Assets$1,806,561$2,061,364▲ $254,803
Other Assets Total$172,022$302,205▲ $130,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,177$301,639▼ $12,538
Accounts Payable and Accrued Expenses$16,578$17,661▲ $1,083
Deferred Revenue$7,900$3,500▼ $4,400
Total Liabilities$338,655$322,800▼ $15,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,226$1,519,237▲ $205,011
Temporarily Rstr Net Assets$153,680$219,327▲ $65,647
Total Net Assets Fund Balance$1,467,906$1,738,564▲ $270,658
Total Liabilities and Net Assets / Fund Balance$1,806,561$2,061,364▲ $254,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,030$441,636$1,618,666
Equipment$17,311$189,420$206,731
Land$45,277-$45,277
Other Land Buildings$291$1,889$2,180
Other Assets Org$302,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$172,022$134,834▼ $2,395-$302,205
2014-$171,270▲ $1,219-$172,022
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne GreeneExecutive DirectorFT$58,650$1,760$60,410

Board Members and Trustees

NameTitle
Anthea ScouffasPresident
Allyson LelandDirector
Betsy CoonsDirector
Billy PilgramDirector
Bob BowlineDirector
Codi BatesDirector
Jean ShepherdDirector
Jenny SkillmanDirector
Justin AndersonDirector
Michel LoomisDirector
Mike McBreenDirector
Patrick WatkinsDirector
Ross FreeseDirector
Shade Keys LittleDirector
Stan RickettsDirector
Sandy PrargerSecretary
Amy McPheetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,940
Program Service Revenue
$62,189
Investment Income
$0
Other Revenue
$80,046
All Other Contributions
$574,005
Change in Net Assets
$270,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,875
Other Expenses$300,642
Total Fundraising Expense$121,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,001$26,503$47,463$356,967
Current Officers, Directors, Trustees, and Key Employees$17,595$29,325$11,730$58,650
Depreciation Depletion$34,755$23,170-$57,925
Fees for Services Other$28,157$16,815$7,345$52,317
Payroll Taxes$23,037$7,145$7,349$37,531
Insurance$19,416$8,138$3,237$30,791
All Other Expenses$7,802$7,419$12,544$27,765
Interest-$17,805-$17,805
Occupancy$9,052$6,034-$15,086
Other Expenses$10,167$961$1,732$12,860
Fees for Services Accounting-$9,600-$9,600
Other Employee Benefits$2,991$927$809$4,727
Advertising--$1,321$1,321
Travel$479--$479
Total Functional Expenses$475,353$161,732$121,432$758,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,736
Fundraising Direct Expenses$25,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfyb$79,563$79,563$14,807$64,756
Culinary Hea$14,623$14,623$4,082$10,541
Total Events$94,186$94,186$25,089$69,097
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
Yes
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“The return was reviewed by the executive director and made available to the board members prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to disclose conflicts of interest, but are not required to sign a document. The board president will ask any director with a conflict to recuse themselves during voting.”

CEO executive director top management comp Part VI line 15A

“The board of directors does an annual review of the executive director and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflicts or interest policy and financial statements are available upon request at the Organizations location.”

Filing and Contact Details

Filer

Filer Name
Van Go Inc
EIN
48-1171726
Address
PO Box 153, Lawrence, KS 66044

Signing Officer

Name
Lynne Greene
Title
Executive Direc
Phone
7858423797
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
69
Volunteers
50

Preparer

Firm
Kohart Accounting PA
Address
901 Kentucky Suite 301, Lawrence, KS 66044
Preparer
Christopher Kohart
Phone
7858562882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference”

List of other fees for services expenses Part IX line 11G

“Grant Writer $23,000 ($5,750 program service expense $14,950 management and general expense $2,300 fundraising expense)Americorp $4,600 (Program service expense)VISTA $1,883 (Program service expense)Contracted Artists and Teachers $40,813 (Program service expense)Lunch Program Coordinator $3,540 (Program service expense)Cleaning $1,685 ($1,011 program service expense $674 management and general expense)Feasibility Study $14,000 (Fundraising expense)Musicians $1,006 (Fundraising expense)”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization has adopted the provisions of FIN 48, Accounting for Income Taxes,under the provisions of FSP FIN 48-3 as codified in FASB ASC 740-10. This standard clarifies the accounting for uncertainty in income taxes recognized in an organizations financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the organizations financial statements.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,364
Liabilities
$322,800
Net assets
$1,738,564
Revenue
$1,029,175
Expenses
$758,517
Net income
$270,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$0.92$1.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$1.03$1.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.10$1.04$0.92$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.82$0.94$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.32$0.85$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$0.90$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$0.94$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$1.03$0.76$0.27
2014Summary only. Only limited summary data is available for this year.$1.81$0.34$1.47$1.16$0.73$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$0.63$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.37$1.15$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.36$1.23$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.41$1.29$0.77