Civic Intelligence

Special Needs Support Center of the Upper Valley

990 • Fiscal year 2013 • EIN 02-0363667

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.SNSC-UV.ORG

View Organization Page

12 Flynn StreetWhite Riv Jct, VT 03766
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$92,986

Up $54,669 (+143%) from 2012

Net Assets

$60,066

No earlier filing loaded for comparison.

Liabilities

Down

$32,920

Down $1,253 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$246,254

Up $77,935 (+46%) from 2012

Expenses

Down

$190,332

Down $6,723 (-3.4%) from 2012

Net Income

Up

$55,922

Up $84,658 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,712Liabilities 2010: $16,485Net Assets 2010: $25,2272010Assets 2011: $82,909Liabilities 2011: $50,029Net Assets 2011: $32,8802011Assets 2012: $38,317Liabilities 2012: $34,1732012Assets 2013: $92,986Liabilities 2013: $32,920Net Assets 2013: $60,0662013Assets 2014: $72,440Liabilities 2014: $21,520Net Assets 2014: $50,9202014Assets 2015: $75,465Liabilities 2015: $27,138Net Assets 2015: $48,3272015Assets 2016: $40,785Liabilities 2016: $11,526Net Assets 2016: $29,2592016Assets 2017: $28,519Liabilities 2017: $17,768Net Assets 2017: $10,7512017Assets 2018: $68,991Liabilities 2018: $13,523Net Assets 2018: $55,4682018Assets 2019: $50,211Liabilities 2019: $16,627Net Assets 2019: $33,5842019Assets 2020: $169,649Liabilities 2020: $64,316Net Assets 2020: $105,3332020Assets 2021: $157,870Liabilities 2021: $11,817Net Assets 2021: $146,0532021Assets 2022: $268,151Liabilities 2022: $18,729Net Assets 2022: $249,4222022Assets 2023: $265,450Liabilities 2023: $20,931Net Assets 2023: $244,5192023Assets 2024: $271,185Liabilities 2024: $32,284Net Assets 2024: $238,9012024Assets 2025: $376,996Liabilities 2025: $43,609Net Assets 2025: $333,3872025

Highlighted filing

2013

Assets$92,986
Liabilities$32,920
Net Assets$60,066
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,156Expenses 2010: $207,541Net Income 2010: -$55,3852010Revenue 2011: $257,513Expenses 2011: $249,860Net Income 2011: $7,6532011Revenue 2012: $168,319Expenses 2012: $197,055Net Income 2012: -$28,7362012Revenue 2013: $246,254Expenses 2013: $190,332Net Income 2013: $55,9222013Revenue 2014: $185,729Expenses 2014: $194,875Net Income 2014: -$9,1462014Revenue 2015: $190,816Expenses 2015: $193,409Net Income 2015: -$2,5932015Revenue 2016: $165,313Expenses 2016: $184,381Net Income 2016: -$19,0682016Revenue 2017: $149,650Expenses 2017: $168,158Net Income 2017: -$18,5082017Revenue 2018: $198,560Expenses 2018: $153,843Net Income 2018: $44,7172018Revenue 2019: $207,012Expenses 2019: $228,896Net Income 2019: -$21,8842019Revenue 2020: $301,839Expenses 2020: $230,090Net Income 2020: $71,7492020Revenue 2021: $284,046Expenses 2021: $243,328Net Income 2021: $40,7182021Revenue 2022: $372,434Expenses 2022: $269,065Net Income 2022: $103,3692022Revenue 2023: $385,550Expenses 2023: $390,453Net Income 2023: -$4,9032023Revenue 2024: $422,286Expenses 2024: $428,054Net Income 2024: -$5,7682024Revenue 2025: $629,779Expenses 2025: $535,293Net Income 2025: $94,4862025

Highlighted filing

2013

Revenue$246,254
Expenses$190,332
Net Income$55,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$246,254
Mission and Program Overview

Mission

To empower our community to be a place where we all belong.

Major Activities

Activity 2
Family support services- provides parent support, advocacy, public education services to memebers and communities, quarterly newsletters, handbooks, workshops, and meetings for parents of children with special needs.
Activity 3
Star program- star (steps toward adult responsibility) is a program that provides mentoring, support, and education to new hampshire and vermont adolescents with chronic physical health conditions, and to their families.
Filing and Contact Details

Filer

EIN
02-0363667
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY019456
IRS990/AccountsPayableAccruedExpenses/EOY014465
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY SUPPORT SERVICES- PROVIDES PARENT SUPPORT, ADVOCACY, PUBLIC EDUCATION SERVICES TO MEMEBERS AND COMMUNITIES, QUARTERLY NEWSLETTERS, HANDBOOKS, WORKSHOPS, AND MEETINGS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS.
IRS990/Activity2/Expense022163
IRS990/Activity3/Description0STAR PROGRAM- STAR (STEPS TOWARD ADULT RESPONSIBILITY) IS A PROGRAM THAT PROVIDES MENTORING, SUPPORT, AND EDUCATION TO NEW HAMPSHIRE AND VERMONT ADOLESCENTS WITH CHRONIC PHYSICAL HEALTH CONDITIONS, AND TO THEIR FAMILIES.
IRS990/Activity3/Expense015737
IRS990/ActivityOrMissionDescription0TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES.
IRS990/ActivityOther/Description0KIDS ON THE BLOCK - PROVIDES INFORMATION TO CHILDREN THROUGH LIFE SIZED PUPPETS IN ORDER TO INCREASE THEIR SENSITIVITY TO PEOPLE WHO HAVE DISABILITIES
IRS990/ActivityOther/Description1PARENT TO PARENT - PROVIDES NO-COST INFORMATION RESOURCES AND PEER CONNECTIONS TO PARENTS OF CHILDREN WITH SPECIAL NEEDS
IRS990/ActivityOther/Description2RESPITE CHILD CARE PROGRAM - PROVIDES RESPITE DOLLARS AND/OR PROVIDERS TO ANY FAMILY IN NEED
IRS990/ActivityOther/Description3ARCH PROGRAMS - ASSISTS PARENTS AND PROFESSIONALS IN BUILDING STRONG, THERAPEUTIC SUPPORT FOR CHILDREN, TEENS, AND YOUNG ADULTS DIAGNOSED WITH THE AUTISM SPECTRUM. ARCH ALSO PROVIDES A LEADERSHIP ROLE IN ADVOCATING FOR CHANGES IN THE WAY THAT CARE IS DELIVERED TO INDIVIDUALS WITH ASD.
IRS990/ActivityOther/Description4LHA-RAS - THE ORGANIZATION IS A FISCAL AGENT FOR THE LEBANON HOUSING AUTHORITY RENIHAN AFTER SCHOOL PROGRAM. THEY RECEIVE FUNDS AND DISBURSE THEM ON BEHALF OF LHA-RAS.
IRS990/ActivityOther/Expense025
IRS990/ActivityOther/Expense12455
IRS990/ActivityOther/Expense25445
IRS990/ActivityOther/Expense37721
IRS990/ActivityOther/Expense45000
IRS990/AddressPrincipalOfficerUS/AddressLine1012 FLYNN ST
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003766
IRS990/AllOtherContributions0231015
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY034882
IRS990/CashNonInterestBearing/EOY090600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral031489
IRS990/CompCurrentOfficersDirectors/ProgramServices09371
IRS990/CompCurrentOfficersDirectors/Total040860
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0246246
IRS990/ContributionsGrantsPriorYear0168319
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014717
IRS990/DeferredRevenue/EOY018455
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY PARTNERS- ORGANIZES AND PROVIDES RESPITE SERVICES TO MEMBER FAMILIES. ORGANIZES THE AREA BIG BROTHER/BIG SISTER PROGRAMS AS WELL AS PEDIATRIC RESIDENTS' (MEDICAL) RESPITE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense047535
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns012501
IRS990/FeesForServicesAccounting/ManagementAndGeneral015200
IRS990/FeesForServicesAccounting/Total015200
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ANN BRACKEN MD
IRS990/Form990PartVIISectionA/NamePerson1MIRIAM OSOFSKY
IRS990/Form990PartVIISectionA/NamePerson2JO-ANN UNRUH
IRS990/Form990PartVIISectionA/NamePerson3NANCY BARRINGTON
IRS990/Form990PartVIISectionA/NamePerson4SAM CASELLA
IRS990/Form990PartVIISectionA/NamePerson5ROBIN CUSHMAN-PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6PETER GARLAND
IRS990/Form990PartVIISectionA/NamePerson7TRICIA LANTER
IRS990/Form990PartVIISectionA/NamePerson8LORETTA LEATHERWOOD
IRS990/Form990PartVIISectionA/NamePerson9VINCE MENNONA
IRS990/Form990PartVIISectionA/NamePerson10RITA MURDOCH
IRS990/Form990PartVIISectionA/NamePerson11ANN RAYNOLDS
IRS990/Form990PartVIISectionA/NamePerson12CODIE ROCKWOOD
IRS990/Form990PartVIISectionA/NamePerson13LORI SHIPULSKI
IRS990/Form990PartVIISectionA/NamePerson14PETER WHITE
IRS990/Form990PartVIISectionA/NamePerson15PHILIP ELLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1542033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02730
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0246254
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032945
IRS990/LandBuildingsEquipmentBasis034213
IRS990/LandBuildingsEquipmentBasisNet/BOY02343
IRS990/LandBuildingsEquipmentBasisNet/EOY01268
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP FAMILIES OF CHILDREN WITH SPECIAL NEEDS MEET THEIR UNIQUE CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PHILIP ELLER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04144
IRS990/NetAssetsOrFundBalancesEOY060066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016279
IRS990/Occupancy/Total016279
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising055
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02742
IRS990/OtherEmployeeBenefits/ProgramServices05237
IRS990/OtherEmployeeBenefits/Total08034
IRS990/OtherExpensePriorYear083231
IRS990/OtherExpensesCurrentYear095118
IRS990/OtherExpenses/Description0PROGRAM COSTS
IRS990/OtherExpenses/Description1GENERAL OPERATING
IRS990/OtherExpenses/Description2CLINICAL CONTRACTUAL
IRS990/OtherExpenses/Description3WEBSITE SERVICES
IRS990/OtherExpenses/Fundraising05827
IRS990/OtherExpenses/ManagementAndGeneral0547
IRS990/OtherExpenses/ManagementAndGeneral110861
IRS990/OtherExpenses/ManagementAndGeneral2550
IRS990/OtherExpenses/ProgramServices028029
IRS990/OtherExpenses/ProgramServices16031
IRS990/OtherExpenses/ProgramServices210745
IRS990/OtherExpenses/ProgramServices3300
IRS990/OtherExpenses/Total028576
IRS990/OtherExpenses/Total122719
IRS990/OtherExpenses/Total210745
IRS990/OtherExpenses/Total3850
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0453
IRS990/OtherSalariesAndWages/ProgramServices045867
IRS990/OtherSalariesAndWages/Total046320
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01092
IRS990/PrepaidExpensesDeferredCharges/EOY01118
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses055922
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY055922
IRS990/RevenuesLessExpensesPriorYear0-28736
IRS990/SalariesEtcCurrentYear095214
IRS990/SalariesEtcPriorYear091100
IRS990ScheduleA/AmountsSubstContributorsTotal0132468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0246246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01010064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01865
IRS990ScheduleA/GrossInvestmentIncome170/Total02595
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89400
IRS990ScheduleA/PublicSupportTotal1700877596
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0246246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185307
IRS990ScheduleA/Total170/Total01010064
IRS990ScheduleA/TotalSupport01012659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01089
IRS990ScheduleD/Equipment/Depreciation015196
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016285
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0190332
IRS990ScheduleD/OtherLandBuildings/BookValue0179
IRS990ScheduleD/OtherLandBuildings/Depreciation017749
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017928
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0246254
IRS990ScheduleD/TotalExpensesPerForm9900190332
IRS990ScheduleD/TotalOfBookValueLandBuildings01268
IRS990ScheduleD/TotalRevenuePerForm9900246254
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0190332
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0246254
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE AND AUDIT COMMITTEE REVIEWS THE 900.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY NEW MEMEBER OF THE BOARD OF DIRECTORS IS ADVISED OF THE STATEMENT ON CONFLICT OF INTEREST POLICY AND SIGNS THE STATEMENT TO ACKONWLEDGE UNDERSTANDING OF AND AGREEMENT WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0519
IRS990/TemporarilyRestrictedNetAssets/EOY0230
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4409
IRS990/TheBooksAreInCareOf/AddressUS/City0WHITE RIVER JCT
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIS SOLUTIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber08022801911
IRS990/TotalAssets/BOY038317
IRS990/TotalAssetsBOY038317
IRS990/TotalAssets/EOY092986
IRS990/TotalAssetsEOY092986
IRS990/TotalCompGT150K00
IRS990/TotalContributions0246246
IRS990/TotalExpensesCurrentYear0190332
IRS990/TotalExpensesPriorYear0197055
IRS990/TotalFunctionalExpenses/Fundraising06335
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077916
IRS990/TotalFunctionalExpenses/ProgramServices0106081
IRS990/TotalFunctionalExpenses/Total0190332
IRS990/TotalFundrsngExpCurrentYear06335
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034173
IRS990/TotalLiabilitiesBOY034173
IRS990/TotalLiabilities/EOY032920
IRS990/TotalLiabilitiesEOY032920
IRS990/TotalLiabNetAssetsFundBalances/BOY038317
IRS990/TotalLiabNetAssetsFundBalances/EOY092986
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY04144
IRS990/TotalNetAssetsFundBalances/EOY060066
IRS990/TotalOfOtherProgramServiceExp020646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,986
Liabilities
$32,920
Net assets
$60,066
Revenue
$246,254
Expenses
$190,332
Net income
$55,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.44$3.33$6.30$5.35$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$4.22$4.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.45$3.86$3.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$3.72$2.69$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$2.84$2.43$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.64$1.05$3.02$2.30$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$2.07$2.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.50$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.65$1.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$1.91$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$1.86$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$2.46$1.90$0.56
2012Summary only. Only limited summary data is available for this year.$0.38$0.34$1.68$1.97$0.29
2011Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$2.58$2.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.25$1.52$2.08$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits