Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2020 • EIN 48-1171726

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$19,961

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,846,307

Up $318,525 (+13%) from 2019

Net Assets

Up

$2,817,842

Up $306,002 (+12%) from 2019

Liabilities

Up

$28,465

Up $12,523 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Down

$936,964

Down $384,992 (-29%) from 2019

Expenses

Down

$834,962

Down $14,272 (-1.7%) from 2019

Net Income

Down

$102,002

Down $370,720 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,846,307
Liabilities$28,465
Net Assets$2,817,842
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$936,964
Expenses$834,962
Net Income$102,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$949,968
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$1,033,903$988,851▼ $45,052
Cash and Non-Interest-Bearing Accounts$132,459$170,214▲ $37,755
Pledges and Grants Receivable$111,274$75,563▼ $35,711
Savings and Temporary Cash Investments$36,833$36,880▲ $47
Prepaid Expenses and Deferred Charges-$1,905-
Total Assets$2,527,782$2,846,307▲ $318,525
Other Assets Total$1,213,313$1,572,894▲ $359,581
Liabilities
Accounts Payable and Accrued Expenses$15,492$27,915▲ $12,423
Deferred Revenue$450$550▲ $100
Total Liabilities$15,942$28,465▲ $12,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,445,543$2,784,241▲ $338,698
Net Assets With Donor Restrictions$66,297$33,601▼ $32,696
Total Net Assets Fund Balance$2,511,840$2,817,842▲ $306,002
Total Liabilities and Net Assets / Fund Balance$2,527,782$2,846,307▲ $318,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,632$717,234$1,642,866
Equipment$17,942$184,434$202,376
Land$45,277-$45,277
Other Assets Org$1,572,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$977,535$3,675▲ $62,398$83,520$960,088
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KobzaFormer ExecFT$18,250$1,711$19,961

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$875,070
Program Service Revenue
$61,846
Investment Income
$48
Other Revenue
$0
All Other Contributions
$383,184
Change in Net Assets
$102,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,132
Other Expenses$341,830
Total Fundraising Expense$94,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,021$48,690$42,559$430,270
Fees for Services Other$31,478$23,910$18,394$73,782
Depreciation Depletion$36,221$24,148-$60,369
Insurance$40,265$10,311$4,270$54,846
Payroll Taxes$24,069$5,579$4,530$34,178
Fees for Services Accounting-$26,740-$26,740
Current Officers, Directors, Trustees, and Key Employees$6,388$8,212$3,650$18,250
Occupancy$13,472$4,491-$17,963
All Other Expenses$9,306$776$3,441$13,523
Other Employee Benefits$7,348$1,703$1,383$10,434
Office Expenses$1,668$1,096$7,102$9,866
Other Expenses$8,731$862$5,086$9,593
Advertising--$2,078$2,078
Travel$676--$676
Interest-$463-$463
Total Functional Expenses$575,817$165,122$94,023$834,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,004
Fundraising Gross Income$13,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the C$67,169$12,649$11,305$1,344
Culinary Hearts$8,314$355$230$125
Total Events$75,483$13,004$13,004-
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 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 co-executive directors 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 co-executive directors 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
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Ricketts
Formed
1995
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
30

Preparer

Firm
Ssc Advisors 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

“Change in value of beneficial interest 204,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is organized as a kansas nonprofit corporations 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 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05579
IRS990/PayrollTaxesGrp/ProgramServicesAmt024069
IRS990/PayrollTaxesGrp/TotalAmt034178
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STAN RICKETTS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalRevenueAmt01321956
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102002
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,307
Liabilities
$28,465
Net assets
$2,817,842
Revenue
$936,964
Expenses
$834,962
Net income
$102,002
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