Civic Intelligence

You Are Never Alone Foundation Inc

990EZ • Fiscal year 2015 • EIN 01-0867728

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,227

Down $7,517 (-48%) from 2014

Net Assets

Down

$8,227

Down $7,517 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$13,611

Down $7,569 (-36%) from 2014

Expenses

Up

$21,128

Up $10,129 (+92%) from 2014

Net Income

Down

-$7,517

Down $17,698 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$8,227
Liabilities$0
Net Assets$8,227
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$13,611
Expenses$21,128
Net Income-$7,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$13,611
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.

Program Services

DescriptionGrantsExpenses
CONTINUED TO SHARE A MESSAGE OF CARING AND HOPE TO FOSTER CHILDREN, PRISONERS, FAMILIES IN VIOLENCE, VETERANS AND OUR TROOPS. OUR NEWEST INITIATIVE THIS YEAR HAS BEEN TO BRING AWARENESS TO HOMELESSNESS IN VERMONT WHILE INVITING INDIVIDUALS THE OPPORTUNITY TO SPONSOR A WOOLEN CARING BLANKET FOR A HOMELESS CHILD OR ADULT. WE SHARED 500 WOOLEN CARING BLANKETS THROUGHOUT VERMONT.WE CONTINUE TO SHARE THE I MATTER, YOU MATTER, LET'S START THE CONVERSATION PROGRAM WITH SCHOOLS AND GROUPS AS A POSITIVE APPROACH TO BULLYING. OUR WOODEN CARING COINS ARE A REMINDER OF A CARING CONNECTION AND THE HOPE THAT COMES WITH EACH CARING CONNECTION.$21,128-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLEY D GIBNEYPresidentPT$0--
SCOUT PROFTDirector-$0--
AUDREY KOLLOFFDirector-$0--
JAY VENABLEDirector-$0--
KAYE MANLYDirector-$0--
CHRISTAL SIEWERTSONDirector-$0--
DAWN ADAMS-RAEDirector-$0--
PATRICIA FRYSecretary-$0--
CHRISTIAN HEINSDirector-$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
2016-05-13
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 $1030”

Other Expenses.1005

“Travel $3089”

Other Expenses.1

“Caring coins, blankets, etc $15046”

Other Expenses.2

“SUPPLIES $1123”

Other Expenses.3

“ENTERTAINMENT $570”

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/TitleTxt8Director
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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 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.
IRS990EZ/ProgramServiceRevenueAmt0361
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLEY D GIBNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
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/ReturnTs02016-05-13T11:22:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227
Liabilities
$0
Net assets
$8,227
Revenue
$13,611
Expenses
$21,128
Net income
-$7,517
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