Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2019 • EIN 48-1171726

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.VAN-GO.ORG
715 New JerseyLawrence, KS 66044

(785) 842-3797

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,107

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,527,782

Up $234,528 (+10%) from 2018

Net Assets

Up

$2,511,840

Up $472,723 (+23%) from 2018

Liabilities

Down

$15,942

Down $238,195 (-94%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$1,321,956

Up $419,704 (+47%) from 2018

Expenses

Up

$849,234

Up $2,251 (+0.3%) from 2018

Net Income

Up

$472,722

Up $417,453 (+755%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$2,527,782
Liabilities$15,942
Net Assets$2,511,840
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,321,956
Expenses$849,234
Net Income$472,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,369,362
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$1,082,831$1,033,903▼ $48,928
Cash and Non-Interest-Bearing Accounts$189,418$132,459▼ $56,959
Pledges and Grants Receivable$219,987$111,274▼ $108,713
Savings and Temporary Cash Investments-$36,833-
Accounts Receivable$105--
Total Assets$2,293,254$2,527,782▲ $234,528
Other Assets Total$800,913$1,213,313▲ $412,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,746--
Accounts Payable and Accrued Expenses$29,041$15,492▼ $13,549
Deferred Revenue$4,350$450▼ $3,900
Total Liabilities$254,137$15,942▼ $238,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,117$2,445,543▲ $444,426
Net Assets With Donor Restrictions$38,000$66,297▲ $28,297
Total Net Assets Fund Balance$2,039,117$2,511,840▲ $472,723
Total Liabilities and Net Assets / Fund Balance$2,293,254$2,527,782▲ $234,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,481$661,384$1,633,865
Equipment$16,145$179,915$196,060
Land$45,277-$45,277
Other Land Buildings-$2,180$2,180
Other Assets Org$1,213,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$932,919$5,275▲ $128,526$89,185$977,535
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Ann KobzaFormer Exec.FT$69,990$5,117$75,107
Lynne GreenFormer Exec.FT$19,431$1,027$20,458

Board Members and Trustees

NameTitle
John BullockPresident
Amy ShumakerDirector
Andrew HansenDirector
Becki DickDirector
Beth EasterDirector
Billy PilgrimDirector
Dr Anthony LewisDirector
Jackie BerraDirector
Judy WrightDirector
Justin AndersonDirector
Kris MatthewsDirector
Michel LoomisDirector
Myrone GradyDirector
Ralph GageDirector
Sandy PraegerDirector
Anthea ScouffasPast Preside
Jennifer RothSecretary
Stan RickettsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,800
Program Service Revenue
$69,946
Investment Income
$6
Other Revenue
$266,204
All Other Contributions
$636,480
Change in Net Assets
$472,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,165
Other Expenses$332,872
Total Fundraising Expense$115,558
Grants and Similar Amounts Paid$2,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,359$42,475$55,430$380,264
Current Officers, Directors, Trustees, and Key Employees$66,172$9,836$13,413$89,421
Fees for Services Other$25,806$47,665$9,781$83,252
Depreciation Depletion$36,727$24,485-$61,212
Insurance$33,885$9,761$5,805$49,451
Payroll Taxes$23,939$5,118$6,735$35,792
Occupancy$12,874$8,582-$21,456
All Other Expenses$4,069$4,639$4,421$13,129
Interest-$9,487-$9,487
Office Expenses$1,679$998$6,597$9,274
Other Employee Benefits$5,811$1,242$1,635$8,688
Other Expenses$2,159$9,203$5,937$8,096
Travel$4,108--$4,108
Grants to Domestic Individuals$2,197--$2,197
Fees for Services Accounting-$1,515-$1,515
Advertising--$363$363
Total Functional Expenses$550,877$182,799$115,558$849,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,844
Fundraising Direct Expenses$47,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the C$107,904$107,904$18,180$89,724
Culinary Hearts$47,940$47,940$2,138$45,802
Total Events$155,844$155,844$47,406$108,438
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
No
Business relationship with 35% controlled entity
No
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
715 NEW JERSEY, LAWRENCE, KS 66044

Signing Officer

Name
Stan Ricketts
Title
Treasurer
Phone
7858423767
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Ricketts
Formed
1995
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
70
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 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction under irc sections 170 (b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under irc sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. 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 organization's 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 organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0155844
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09761
IRS990/InsuranceGrp/ProgramServicesAmt033885
IRS990/InsuranceGrp/TotalAmt049451
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IRS990/InterestGrp/TotalAmt09487
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033903
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IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt012874
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IRS990/OfficeExpensesGrp/FundraisingAmt06597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt01679
IRS990/OfficeExpensesGrp/TotalAmt09274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800913
IRS990/OtherAssetsTotalGrp/EOYAmt01213313
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08688
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND R
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04091
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/FundraisingAmt2420
IRS990/OtherExpensesGrp/FundraisingAmt35937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29203
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IRS990/OtherExpensesGrp/ProgramServicesAmt110945
IRS990/OtherExpensesGrp/ProgramServicesAmt2528
IRS990/OtherExpensesGrp/ProgramServicesAmt32159
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IRS990/OtherExpensesGrp/TotalAmt114313
IRS990/OtherExpensesGrp/TotalAmt210151
IRS990/OtherExpensesGrp/TotalAmt38096
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149066
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055430
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05118
IRS990/PayrollTaxesGrp/ProgramServicesAmt023939
IRS990/PayrollTaxesGrp/TotalAmt035792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN RICKETTS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYRevenuesLessExpensesAmt055269
IRS990/PYSalariesCompEmpBnftPaidAmt0492878
IRS990/PYTotalExpensesAmt0846983
IRS990/PYTotalRevenueAmt0902252
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt036833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 18,072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013050
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0996508
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-47874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167138
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,782
Liabilities
$15,942
Net assets
$2,511,840
Revenue
$1,321,956
Expenses
$849,234
Net income
$472,722
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