Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2018 • EIN 48-1171726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,099

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,293,254

Up $63,021 (+2.8%) from 2017

Net Assets

Up

$2,039,117

Up $55,267 (+2.8%) from 2017

Liabilities

Up

$254,137

Up $7,754 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$902,252

Down $34,773 (-3.7%) from 2017

Expenses

Up

$846,983

Up $61,239 (+7.8%) from 2017

Net Income

Down

$55,269

Down $96,012 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,293,254
Liabilities$254,137
Net Assets$2,039,117
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$902,252
Expenses$846,983
Net Income$55,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$939,250
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$1,149,198$1,082,831▼ $66,367
Pledges and Grants Receivable$216,085$219,987▲ $3,902
Cash and Non-Interest-Bearing Accounts$149,513$189,418▲ $39,905
Accounts Receivable$525$105▼ $420
Total Assets$2,230,233$2,293,254▲ $63,021
Other Assets Total$714,912$800,913▲ $86,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,437$220,746▼ $11,691
Accounts Payable and Accrued Expenses$12,910$29,041▲ $16,131
Deferred Revenue$1,036$4,350▲ $3,314
Total Liabilities$246,383$254,137▲ $7,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,850$2,001,117▲ $42,267
Temporarily Rstr Net Assets$25,000$38,000▲ $13,000
Total Net Assets Fund Balance$1,983,850$2,039,117▲ $55,267
Total Liabilities and Net Assets / Fund Balance$2,230,233$2,293,254▲ $63,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,476$604,389$1,633,865
Equipment$8,078$175,698$183,776
Land$45,277-$45,277
Other Land Buildings-$2,180$2,180
Other Assets Org$800,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$714,912$111,044▲ $134,088$27,125$932,919
2017$480,161$173,729▲ $71,663$4,923$714,912
2016$302,205$150,847▲ $30,844-$480,161
2015$172,022$134,834▼ $2,395-$302,205
2014-$171,270▲ $1,219-$172,022
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne GreenExecutive DiFT$77,624$7,475$85,099
Codi BatesSecretary-$4,017-$4,017

Board Members and Trustees

NameTitle
Anthea ScouffasPresident
Allyson LelandDirector
Andrew HansenDirector
Betsy CoonsDirector
Billy PilgrimDirector
Jean ShepherdDirector
Jennifer RothDirector
Judy WrightDirector
Justin AndersonDirector
Kris MatthewsDirector
Michel LoomisDirector
Sandy PraegerDirector
Shade Keys LittleDirector
Stan RickettsDirector
Amy McpheetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,569
Program Service Revenue
$73,818
Investment Income
$0
Other Revenue
$72,865
All Other Contributions
$410,322
Change in Net Assets
$55,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,878
Other Expenses$352,845
Total Fundraising Expense$117,557
Grants and Similar Amounts Paid$1,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,993$33,192$52,635$388,820
Fees for Services Other$32,807$26,373$11,324$70,504
Depreciation Depletion$39,821$26,547-$66,368
Current Officers, Directors, Trustees, and Key Employees$18,596$30,994$12,399$61,989
Insurance$29,951$12,084$5,621$47,656
Payroll Taxes$21,719$6,251$6,334$34,304
Occupancy$12,524$8,350-$20,874
Fees for Services Accounting$1,331$2,165$13,463$16,959
Interest-$14,195-$14,195
Other Expenses$4,244$7,850$400$12,494
Office Expenses$1,103$906$5,760$7,769
Other Employee Benefits$4,916$1,415$1,434$7,765
All Other Expenses$1,494$1,088$4,181$6,763
Travel$1,349--$1,349
Advertising--$1,262$1,262
Grants to Domestic Individuals$1,260--$1,260
Total Functional Expenses$535,836$193,590$117,557$846,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,387
Fundraising Direct Expenses$36,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the C$101,944$101,944$13,052$88,892
Culinary Hearts$40,443$40,443$3,151$37,292
Total Events$142,387$142,387$36,998$105,389
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
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Van Go Inc
EIN
48-1171726
Phone
7858423797
Address
PO BOX 153, LAWRENCE, KS 66044

Signing Officer

Name
Amy Mcpheeters
Title
Treasurer
Phone
7858423767
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Green
Formed
1995
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
69
Volunteers
50

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501 (c) (3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fin 48, accounting for income taxes, under provisions of fsp fin 48-3 codified in fasb asc 740-10. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions take of expected to be take on a tax return that are not certain to be realized. The implementation of this standard has no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of excise or other taxes. The tax returns for the years 2016 to 2018, when filed, are open to examination by federal. Stat and local authorities.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE GREEN
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,254
Liabilities
$254,137
Net assets
$2,039,117
Revenue
$902,252
Expenses
$846,983
Net income
$55,269
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