Civic Intelligence

Van Gogh'S Palette Inc

990 • Fiscal year 2021 • EIN 59-3720139

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profilevincenthouse.org

View Organization Page

4801 - 78th Ave NPinellas Park, FL 33781

(727) 541-0359

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,027

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,323,762

Up $261,716 (+8.5%) from 2020

Net Assets

Up

$3,210,463

Up $345,664 (+12%) from 2020

Liabilities

Down

$113,299

Down $83,948 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$2,038,707

Up $497,017 (+32%) from 2020

Expenses

Up

$1,693,043

Up $156,594 (+10%) from 2020

Net Income

Up

$345,664

Up $340,423 (+6495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,495Liabilities 2011: $68,374Net Assets 2011: $1,974,1212011Assets 2012: $2,083,916Liabilities 2012: $54,441Net Assets 2012: $2,029,4752012Assets 2013: $2,150,350Liabilities 2013: $43,750Net Assets 2013: $2,106,6002013Assets 2014: $2,326,628Liabilities 2014: $120,726Net Assets 2014: $2,205,9022014Assets 2015: $2,348,771Liabilities 2015: $73,994Net Assets 2015: $2,274,7772015Assets 2016: $2,666,776Liabilities 2016: $73,800Net Assets 2016: $2,592,9762016Assets 2017: $2,746,033Liabilities 2017: $171,472Net Assets 2017: $2,574,5612017Assets 2018: $2,834,651Liabilities 2018: $92,498Net Assets 2018: $2,742,1532018Assets 2019: $2,921,352Liabilities 2019: $61,794Net Assets 2019: $2,859,5582019Assets 2020: $3,062,046Liabilities 2020: $197,247Net Assets 2020: $2,864,7992020Assets 2021: $3,323,762Liabilities 2021: $113,299Net Assets 2021: $3,210,4632021Assets 2022: $3,225,087Liabilities 2022: $90,472Net Assets 2022: $3,134,6152022Assets 2023: $3,199,586Liabilities 2023: $98,801Net Assets 2023: $3,100,7852023Assets 2024: $3,315,638Liabilities 2024: $534,094Net Assets 2024: $2,781,5442024Assets 2025: $3,394,488Liabilities 2025: $526,633Net Assets 2025: $2,867,8552025

Highlighted filing

2021

Assets$3,323,762
Liabilities$113,299
Net Assets$3,210,463
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,7132011Expenses 2012: $852,1212012Revenue 2013: $1,092,820Expenses 2013: $1,015,695Net Income 2013: $77,1252013Revenue 2014: $1,094,621Expenses 2014: $995,366Net Income 2014: $99,2552014Revenue 2015: $1,040,029Expenses 2015: $1,007,620Net Income 2015: $32,4092015Revenue 2016: $1,496,375Expenses 2016: $1,178,176Net Income 2016: $318,1992016Revenue 2017: $1,846,842Expenses 2017: $1,934,079Net Income 2017: -$87,2372017Revenue 2018: $2,651,125Expenses 2018: $2,820,126Net Income 2018: -$169,0012018Revenue 2019: $1,394,163Expenses 2019: $1,276,758Net Income 2019: $117,4052019Revenue 2020: $1,541,690Expenses 2020: $1,536,449Net Income 2020: $5,2412020Revenue 2021: $2,038,707Expenses 2021: $1,693,043Net Income 2021: $345,6642021Revenue 2022: $1,673,963Expenses 2022: $1,749,811Net Income 2022: -$75,8482022Revenue 2023: $1,885,794Expenses 2023: $1,919,624Net Income 2023: -$33,8302023Revenue 2024: $1,817,288Expenses 2024: $2,136,529Net Income 2024: -$319,2412024Revenue 2025: $1,956,313Expenses 2025: $1,923,158Net Income 2025: $33,1552025

Highlighted filing

2021

Revenue$2,038,707
Expenses$1,693,043
Net Income$345,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,038,707
Mission and Program Overview

Mission

Vincent House is a community of people working toward a common goal to support individuals living with the effects of a mental illness. Vincent House provides opportunities for members to rejoin the worlds of friendships, family, meaningful work, employment, education and to access the services and supports they may individually need, including housing.

Promote, assist, and celebrate individuals recovering from mental illnesses and other disabilities in their effort to improve social and vocational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,252$1,314,246▲ $129,994
Investments in Publicly Traded Securities$634,669$742,020▲ $107,351
Savings and Temporary Cash Investments$681,953$592,427▼ $89,526
Cash and Non-Interest-Bearing Accounts$324,162$516,186▲ $192,024
Pledges and Grants Receivable$184,205$112,111▼ $72,094
Prepaid Expenses and Deferred Charges$52,805$46,772▼ $6,033
Total Assets$3,062,046$3,323,762▲ $261,716
Liabilities
Unsecured Notes Loans Payable$105,800$0▼ $105,800
Accounts Payable and Accrued Expenses$78,240$101,448▲ $23,208
Escrow Account Liability$13,207$11,851▼ $1,356
Other Liabilities-$0-
Total Liabilities$197,247$113,299▼ $83,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,327$2,938,658▲ $392,331
Net Assets With Donor Restrictions$318,472$271,805▼ $46,667
Total Net Assets Fund Balance$2,864,799$3,210,463▲ $345,664
Total Liabilities and Net Assets / Fund Balance$3,062,046$3,323,762▲ $261,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,755$501,225$1,298,980
Equipment$224,745$200,349$425,094
Land$235,151-$235,151
Other Land Buildings$56,595$114,596$171,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$634,669$27,563▲ $112,542-$742,020
2019$639,350$9,822▼ $9,741-$634,669
2018$601,724$31,807▲ $54,093$43,621$639,350
2017$744,810$0▲ $8,877$147,395$601,724
2016$710,207-▲ $36,812-$744,810
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Dianne SteeleBoard Member$57,027$57,027
Elliott SteeleTreasurer$50,769$50,769

Board Members and Trustees

NameTitle
David LambertPresident
Dan StraussVice President
Bill MischlerBoard Member
Denise McCabeBoard Member
Dorene ThomasBoard Member
John PoseyBoard Member
Mark BallengerBoard Member
Noreen HodgesBoard Member
Peter KennedyBoard Member
Shahra Anderson-LambertBoard Member
Toni RoachBoard Member
Bob DillingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,368
Program Service Revenue
$31,624
Investment Income
$132,514
Other Revenue
$201
All Other Contributions
$1,475,508
Change in Net Assets
$345,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$34,400Property appraiser value
Total Noncash Contributions1$34,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,707
Revenue Not Reported on Form 990
$334
Total Revenue per Audited Statements
$2,039,041
Total Revenue per Form 990
$2,038,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,696
Other Expenses$732,047
Total Fundraising Expense$940
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,292$0$0$704,292
Other Expenses$220,180$1,440$0$221,620
All Other Expenses$118,483$1,984$700$121,167
Current Officers, Directors, Trustees, and Key Employees$73,359$34,437$0$107,796
Insurance$84,341$5,143$0$89,484
Depreciation Depletion$82,569$0$0$82,569
Other Employee Benefits$75,316$4,111$0$79,427
Payroll Taxes$61,103$8,078$0$69,181
Information Technology$64,685$402$0$65,087
Office Expenses$38,116$865$240$39,221
Fees for Services Accounting$0$37,811$0$37,811
Occupancy$28,071$0$0$28,071
Conferences and Meetings$14,251$100$0$14,351
Travel$8,498$0$0$8,498
Fees for Service Investment Mgmnt Fees$0$5,382$0$5,382
Grants to Domestic Orgs$300--$300
Fees for Services Legal$0$90$0$90
Total Functional Expenses$1,582,535$109,568$940$1,693,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,693,377
Expenses per Audited Statements$1,693,043
Total Expenses per Form 990$1,693,043
Expenses Not Reported on Form 990$334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
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
Filing and Contact Details

Filer

Filer Name
Van Gogh's Palette Inc
EIN
59-3720139
Phone
7275410359
Address
4801 - 78th Ave N, Pinellas Park, FL 33781

Signing Officer

Name
Elliott Steele
Title
Treasurer
Phone
7275410359
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Steele
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
29
Volunteers
35

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Board prior to filing.”

Pt VI, Line 15A

“CEO and Executive Director's salary determined based on data of comparable agencies, approved by the Board and contemporaneously documented.”

Pt VI, Line 15B

“No other compensated key employees or officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available upon request.”

Pt VI, Line 12C

“The VGP Board of Directors addresses conflicts of interest per FL State Statute. In addition, per the by-laws, adopted October 2016, the Board adopted the Robert's Rules of Order Newly Revised, in which protocol is given for addressing same.”

Pt VI, Line 2

“Dianne and Elliott Steele are husband and wife.”

Financial Statement Notes

Pt IV, Line 2B

“Member bank funds held by the Organization.”

Pt X, Line 2

“The Organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainity. Tax years after 2017 remain subject to examination by federal and state taxing authorities.”

Pt V, Line 4

“The goal of the endowment is to provide financial support for the initiatives of the Organization in perpetuity. Initiatives include scholarships (Sponsor a Life), program services, and capital improvement. The objective of the endowment portfolio is to generate a long-term, total rate of return that will permit real growth in endowment assets while funding an annual payout rate that is expected to equal roughly 3% of the trailing 12-month average market value of the endowment.”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08078
IRS990/PayrollTaxesGrp/ProgramServicesAmt061103
IRS990/PayrollTaxesGrp/TotalAmt069181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046772
IRS990/PrincipalOfficerNm0Elliott Steele
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IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/Desc2Food training sales
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Legal Settlement 2017: 31060. Description: Credit card refunds 2017: 2947. Description: Miscellaneous 2017: -467. 2018: 420. 2019: 450. 2020: 201. Description: Reimbursements 2018: 2000. 2019: 462. Description: Gain on disposal of assets 2018: 14121. 2020: 3000. Description: Insurance reimb. 2019: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,762
Liabilities
$113,299
Net assets
$3,210,463
Revenue
$2,038,707
Expenses
$1,693,043
Net income
$345,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.53$2.87$1.96$1.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.78$1.82$2.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.10$1.89$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.09$3.13$1.67$1.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.11$3.21$2.04$1.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.54$1.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.39$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.65$2.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.57$1.85$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.59$1.50$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$1.04$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$1.09$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.09$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$0.72