Civic Intelligence

Van Go Mobile Arts Inc.

990 • Fiscal year 2023 • EIN 48-1171726

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,114

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,179,468

Up $174,284 (+5.8%) from 2022

Net Assets

Up

$3,143,451

Up $163,339 (+5.5%) from 2022

Liabilities

Up

$36,017

Up $10,945 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$1,031,340

Up $19,207 (+1.9%) from 2022

Expenses

Up

$1,066,852

Up $137,685 (+15%) from 2022

Net Income

Down

-$35,512

Down $118,478 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$3,179,468
Liabilities$36,017
Net Assets$3,143,451
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,031,340
Expenses$1,066,852
Net Income-$35,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,089,246
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$923,910$921,456▼ $2,454
Cash and Non-Interest-Bearing Accounts$353,278$185,886▼ $167,392
Savings and Temporary Cash Investments$125,400$127,380▲ $1,980
Pledges and Grants Receivable$26,138$26,106▼ $32
Prepaid Expenses and Deferred Charges$4,898$5,274▲ $376
Total Assets$3,005,184$3,179,468▲ $174,284
Other Assets Total$1,571,560$1,913,366▲ $341,806
Liabilities
Accounts Payable and Accrued Expenses$24,522$36,017▲ $11,495
Deferred Revenue$550--
Total Liabilities$25,072$36,017▲ $10,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,861$3,080,951▲ $215,090
Net Assets With Donor Restrictions$114,251$62,500▼ $51,751
Total Net Assets Fund Balance$2,980,112$3,143,451▲ $163,339
Total Liabilities and Net Assets / Fund Balance$3,005,184$3,179,468▲ $174,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,919$887,067$1,656,986
Equipment$106,260$209,138$315,398
Land$45,277-$45,277
Other Assets Org$130,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$849,066$16,317▲ $118,143-$975,492
2022$1,036,935$1,610▼ $110,987$70,119$849,066
2021$960,088$4,505▲ $108,491$27,506$1,036,935
2020$977,535$3,675▲ $62,398$83,520$960,088
2019$932,919$5,275▲ $128,526$89,185$977,535
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen MalloyCo Exec DirectorFT$88,032$8,082$96,114
Eliza DarmonCo Exec DirectorFT$80,478$7,986$88,464

Board Members and Trustees

NameTitle
Katie WinterPresident
Charlie SedlockDirector
Curtis MarshDirector
Ellen ChindamoDirector
Joe SearsDirector
Justin CordovaDirector
Kaylin DillonDirector
Kevin KelleyDirector
Meghan BardwellDirector
Michel LoomisDirector
Rachel RademacherDirector
Sarah MahoneyDirector
Steve KellyDirector
Taylor OvertonDirector
Jennifer RothPast Preside
Jennifer CarttarSecretary
David MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,706
Program Service Revenue
$89,851
Investment Income
$9,820
Other Revenue
$9,963
All Other Contributions
$426,990
Change in Net Assets
$-35,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,796
Other Expenses$404,221
Total Fundraising Expense$135,933
Grants and Similar Amounts Paid$5,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,278$24,155$26,795$431,228
Current Officers, Directors, Trustees, and Key Employees$72,462$54,199$41,849$168,510
Fees for Services Other$31,885$31,610$33,543$97,038
Depreciation Depletion$57,758$14,440-$72,198
Insurance$43,847$11,036$6,044$60,927
Payroll Taxes$34,538$5,977$5,237$45,752
Occupancy$19,250$4,813-$24,063
All Other Expenses$9,553$5,226$18$14,797
Other Expenses$4,056$3,313$5,222$12,591
Other Employee Benefits$7,652$1,948$1,706$11,306
Travel$5,403$632$487$6,522
Grants to Domestic Individuals$5,835--$5,835
Office Expenses-$1,978$2,699$4,677
Advertising$336-$1,664$2,000
Fees for Services Accounting-$1,825-$1,825
Total Functional Expenses$743,917$187,002$135,933$1,066,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,906
Fundraising Gross Income$57,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the C$154,751$52,966$17,412$35,554
May Day Hey Day$25,123$4,940$4,940$0
Total Events$179,874$57,906$57,906-
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
No
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 treasurer 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
David Moore
Title
Treasurer
Phone
7858423767
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Formed
1995
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
66
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 beneficary interest 198,851”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,468
Liabilities
$36,017
Net assets
$3,143,451
Revenue
$1,031,340
Expenses
$1,066,852
Net income
-$35,512
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