Civic Intelligence

You Are Never Alone Foundation Inc

990EZ • Fiscal year 2014 • EIN 01-0867728

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.youareneveralonefoundation.org
PO Box 523Dorset, VT 05251

(802) 867-2402

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,744

Up $10,181 (+183%) from 2013

Net Assets

Up

$15,744

Up $10,181 (+183%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$21,180

Up $12,137 (+134%) from 2013

Expenses

Up

$10,999

Up $1,404 (+15%) from 2013

Net Income

Up

$10,181

Up $10,733 (+1944%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,123Net Assets 2011: $6,1232011Assets 2012: $6,115Net Assets 2012: $6,1152012Assets 2013: $5,563Liabilities 2013: $0Net Assets 2013: $5,5632013Assets 2014: $15,744Liabilities 2014: $0Net Assets 2014: $15,7442014Assets 2015: $8,227Liabilities 2015: $0Net Assets 2015: $8,2272015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$15,744
Liabilities$0
Net Assets$15,744
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,731Expenses 2011: $8,338Net Income 2011: -$6072011Revenue 2012: $8,468Expenses 2012: $8,476Net Income 2012: -$82012Revenue 2013: $9,043Expenses 2013: $9,595Net Income 2013: -$5522013Revenue 2014: $21,180Expenses 2014: $10,999Net Income 2014: $10,1812014Revenue 2015: $13,611Expenses 2015: $21,128Net Income 2015: -$7,5172015Revenue 2016: $4,491Expenses 2016: $12,718Net Income 2016: -$8,2272016

Highlighted filing

2014

Revenue$21,180
Expenses$10,999
Net Income$10,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$21,180
Mission and Program Overview

Mission

Deliver a message of hope to individuals of all ages facing life challenges and foster a spirit of caring by one person for another, to reach out and connect with others in their time of need through the act of giving a wooden coin lasered with an angel and the message you are never alone and our new coin with our logo of two figures reaching out to each other and the message i matter, you matter. Over 162,000 caring coins have been shared around the world.

Deliver a message of hope to individuals of all ages facing life challenges and foster a spirit of caring by one person for another, to reach out and connect with others in their time of need through the act of giving a wooden coin, hand lasered with an angel and the reminder "you are never alone".

Program Services

DescriptionGrantsExpenses
SHARED A MESSAGE OF CARING AND HOPE THROUGH THE DISTRIBUTION OF CARING COINS WITH FOSTER CHILDREN, PRISONERS, FAMILIES IN VIOLENCE, COMMUNITY SHARING THROUGH THE HOLIDAYS, CHILDREN IN GUATEMALA AND KENYA, AND TROOPS HERE AND ABROAD.$10,999-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLEY D GIBNEYPresidentPT$0--
SCOUT PROFTDirector-$0--
AUDREY KOLLOFFDirector-$0--
JAY VENABLEDirector-$0--
KAYE MANLYDirector-$0--
CHRISTAL SIEWERTSONDirector-$0--
SARAH BLANKDirector-$0--
PATRICIA FRYSecretary-$0--
DANIELA STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
You Are Never Alone Foundation Inc
EIN
01-0867728
Phone
8028672402
Address
PO BOX 523, DORSET, VT 05251

Signing Officer

Name
Salley D Gibney
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
RC Smith & Company
Address
5429 Main Street PO Box 1144, Manchester Center, VT 05255-1144
Preparer
Ronald C Smith
Phone
8023621057
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $870”

Other Expenses.1005

“Travel $1599”

Other Expenses.1

“CARING COINS, ETC $4229”

Other Expenses.2

“SUPPLIES $3216”

Other Expenses.3

“ENTERTAINMENT $815”

Other Expenses.4

“Dues & subscriptions $270”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLEY D GIBNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOUT PROFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY KOLLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY VENABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYE MANLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTAL SIEWERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER A MESSAGE OF HOPE TO INDIVIDUALS OF ALL AGES FACING LIFE CHALLENGES AND FOSTER A SPIRIT OF CARING BY ONE PERSON FOR ANOTHER, TO REACH OUT AND CONNECT WITH OTHERS IN THEIR TIME OF NEED THROUGH THE ACT OF GIVING A WOODEN COIN, HAND LASERED WITH AN ANGEL AND THE REMINDER "YOU ARE NEVER ALONE".
IRS990EZ/ProgramServiceRevenueAmt0395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARED A MESSAGE OF CARING AND HOPE THROUGH THE DISTRIBUTION OF CARING COINS WITH FOSTER CHILDREN, PRISONERS, FAMILIES IN VIOLENCE, COMMUNITY SHARING THROUGH THE HOLIDAYS, CHILDREN IN GUATEMALA AND KENYA, AND TROOPS HERE AND ABROAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010999
IRS990EZ/TotalProgramServiceExpensesAmt010999
IRS990EZ/TotalRevenueAmt021180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youareneveralonefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08055
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARING COINS, ETC $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLEY D GIBNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU ARE NEVER ALONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUA
ReturnHeader/Filer/EIN0010867728
ReturnHeader/Filer/PhoneNum08028672402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0DORSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 Main Street PO Box 1144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052551144
ReturnHeader/PreparerPersonGrp/PhoneNum08023621057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C SMITH
ReturnHeader/ReturnTs02015-05-11T06:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,744
Liabilities
$0
Net assets
$15,744
Revenue
$21,180
Expenses
$10,999
Net income
$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.49$12.7$8.23
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$13.6$21.1$7.52
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$21.2$11.0$10.2
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$9.04$9.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$8.47$8.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$7.73$8.34$0.61