Civic Intelligence

Onion River Crossroads Inc

990 • Fiscal year 2019 • EIN 03-0262944

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileONIONRIVERCROSSROADS.ORG
111 Bliss RoadMontpelier, VT 05602

(802) 229-2606

Siviq Scores

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

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.39x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$106,249

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$476,105

Down $47,379 (-9.1%) from 2018

Net Assets

Down

$136,037

Down $20,786 (-13%) from 2018

Liabilities

Down

$340,068

Down $26,593 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$862,598

Up $492 (+0.1%) from 2018

Expenses

Down

$883,384

Down $11,833 (-1.3%) from 2018

Net Income

Up

-$20,786

Up $12,325 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $504,411Liabilities 2011: $348,945Net Assets 2011: $155,4662011Assets 2012: $477,193Liabilities 2012: $355,878Net Assets 2012: $121,3152012Assets 2013: $516,781Liabilities 2013: $363,825Net Assets 2013: $152,9562013Assets 2014: $478,282Liabilities 2014: $343,847Net Assets 2014: $134,4352014Assets 2015: $648,377Liabilities 2015: $338,119Net Assets 2015: $310,2582015Assets 2016: $724,766Liabilities 2016: $332,532Net Assets 2016: $392,2342016Assets 2017: $519,084Liabilities 2017: $329,150Net Assets 2017: $189,9342017Assets 2018: $523,484Liabilities 2018: $366,661Net Assets 2018: $156,8232018Assets 2019: $476,105Liabilities 2019: $340,068Net Assets 2019: $136,0372019Assets 2020: $539,144Liabilities 2020: $318,076Net Assets 2020: $221,0682020Assets 2021: $514,215Liabilities 2021: $293,276Net Assets 2021: $220,9392021Assets 2022: $418,404Liabilities 2022: $284,532Net Assets 2022: $133,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$476,105
Liabilities$340,068
Net Assets$136,037
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $538,371Expenses 2011: $535,853Net Income 2011: $2,5182011Revenue 2012: $501,992Expenses 2012: $536,143Net Income 2012: -$34,1512012Revenue 2013: $643,348Expenses 2013: $615,174Net Income 2013: $28,1742013Revenue 2014: $673,262Expenses 2014: $694,161Net Income 2014: -$20,8992014Revenue 2015: $872,278Expenses 2015: $713,447Net Income 2015: $158,8312015Revenue 2016: $889,088Expenses 2016: $807,112Net Income 2016: $81,9762016Revenue 2017: $641,101Expenses 2017: $843,401Net Income 2017: -$202,3002017Revenue 2018: $862,106Expenses 2018: $895,217Net Income 2018: -$33,1112018Revenue 2019: $862,598Expenses 2019: $883,384Net Income 2019: -$20,7862019Revenue 2020: $1,013,682Expenses 2020: $928,651Net Income 2020: $85,0312020Revenue 2021: $977,715Expenses 2021: $977,844Net Income 2021: -$1292021Revenue 2022: $767,001Expenses 2022: $854,068Net Income 2022: -$87,0672022Revenue 2023: $533,389Expenses 2023: $667,261Net Income 2023: -$133,8722023

Highlighted filing

2019

Revenue$862,598
Expenses$883,384
Net Income-$20,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$862,598
Mission and Program Overview

Mission

We work to provide a safe and stable environment for young women and their families to learn new skills, build confidence, and find strength while they prepare themselves for future goals.

We work to provide a safe and stable environment for young women and their families to learn new skils, build confidence, and find strength while they prepare themselves for future goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,955$385,113▼ $37,842
Rtn Earn Endowment Incm Other Fnds$156,823$136,037▼ $20,786
Accounts Receivable$61,227$74,194▲ $12,967
Savings and Temporary Cash Investments$32,925$8,817▼ $24,108
Prepaid Expenses and Deferred Charges$6,377$7,981▲ $1,604
Total Assets$523,484$476,105▼ $47,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,036$292,148▼ $28,888
Accounts Payable and Accrued Expenses$45,625$47,920▲ $2,295
Total Liabilities$366,661$340,068▼ $26,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,823$136,037▼ $20,786
Total Liabilities and Net Assets / Fund Balance$523,484$476,105▼ $47,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,085$427,840$806,925
Land$6,028-$6,028
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne SmithExecutive DiFT$78,194$28,055$106,249

Board Members and Trustees

NameTitle
Jerry TillotsonPresident
James GearsDirector
Bianca RizzioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$859,976
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$2,605
Change in Net Assets
$-20,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,598
Total Revenue per Audited Statements
$862,598
Total Revenue per Form 990
$862,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,801
Other Expenses$340,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,046$53,006-$424,052
Fees for Services Other$71,280--$71,280
Other Employee Benefits$61,152$8,736-$69,888
Occupancy$46,968$6,709-$53,677
Payroll Taxes$42,753$6,108-$48,861
Depreciation Depletion$34,457$4,922-$39,379
Insurance$24,317$3,474-$27,791
Interest$15,450$2,207-$17,657
Fees for Services Accounting-$11,711-$11,711
Office Expenses$10,156$1,451-$11,607
Fees for Services Legal-$8,243-$8,243
Other Expenses$7,486$1,818-$7,486
Advertising$2,440$349-$2,789
All Other Expenses$461$66-$527
Travel$445$63-$508
Total Functional Expenses$774,521$108,863$0$883,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$883,384
Total Expenses per Audited Statements$883,384
Total Expenses per Form 990$883,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The form 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board uses comparability data along with comparing local area organizations to make their determination of the executive's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Onion River Crossroads Inc
EIN
03-0262944
Phone
8022292606
Address
111 BLISS ROAD, MONTPELIER, VT 05602

Signing Officer

Name
Suzanne Smith
Title
Executive Director
Phone
8022292606
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Smith
Formed
1976
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Osterman Sancibrian & Burke Pc
Address
192 S MAIN ST, BARRE, VT 05641-4811
Preparer
Debra Burke
Phone
8024769698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Onion river crossroads is a private, non-profit agency that serves vermont families and their children who struggle with severe emotional and behavioral challenges. We are a community based residential treatment facility licensed for 8 girls between the ages of 12-18. We provide a safe, stable home environment where our residents can learn new skills, build confidence and develop higher levels of self-control and personal responsibility. The treatment utilized is applied behavioral analysis to teach and reinforce social, educational, and independent skills. Methodist home for children out of raleigh, north carolina has been working in a consulting relationship with onion river crossroads group home since july 2015.they are a certified site through an international model of care referred to as the teaching-family model (tfa). More than half our staff and administration are accredited family teachers. The teaching-family model(tfa) is a model of care for troubled youth used internationally in group homes, treatment foster care, schools, and home-based treatment. It was developed in the 1960's through research at the university of kansas. Our goal is to become our own tfa certified site by the year 2021. Onion river crossroads measures its success by meeting service plan goals for each of its residents.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONION RIVER CROSSROADS IS A PRIVATE, NON-PROFIT AGENCY THAT SERVES VERMONT FAMILIES AND THEIR CHILDREN WHO STRUGGLE WITH SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES. WE ARE A COMMUNITY BASED RESIDENTIAL TREATMENT FACILITY LICENSED FOR 8 GIRLS BETWEEN THE AGES OF 12-18. WE PROVIDE A SAFE, STABLE HOME ENVIRONMENT WHERE OUR RESIDENTS CAN LEARN NEW SKILLS, BUILD CONFIDENCE AND DEVELOP HIGHER LEVELS OF SELF-CONTROL AND PERSONAL RESPONSIBILITY. THE TREATMENT UTILIZED IS APPLIED BEHAVIORAL ANALYSIS TO TEACH AND REINFORCE SOCIAL, EDUCATIONAL, AND INDEPENDENT SKILLS. METHODIST HOME FOR CHILDREN OUT OF RALEIGH, NORTH CAROLINA HAS BEEN WORKING IN A CONSULTING RELATIONSHIP WITH ONION RIVER CROSSROADS GROUP HOME SINCE JULY 2015.THEY ARE A CERTIFIED SITE THROUGH AN INTERNATIONAL MODEL OF CARE REFERRED TO AS THE TEACHING-FAMILY MODEL (TFA). MORE THAN HALF OUR STAFF AND ADMINISTRATION ARE ACCREDITED FAMILY TEACHERS. THE TEACHING-FAMILY MODEL(TFA) IS A MODEL OF CARE FOR TROUBLED YOUTH USED INTERNATIONALLY IN GROUP HOMES, TREATMENT FOSTER CARE, SCHOOLS, AND HOME-BASED TREATMENT. IT WAS DEVELOPED IN THE 1960'S THROUGH RESEARCH AT THE UNIVERSITY OF KANSAS. OUR GOAL IS TO BECOME OUR OWN TFA CERTIFIED SITE BY THE YEAR 2021. ONION RIVER CROSSROADS MEASURES ITS SUCCESS BY MEETING SERVICE PLAN GOALS FOR EACH OF ITS RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS TO MAKE THEIR DETERMINATION OF THE EXECUTIVE'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022292606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm009:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030324419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTERMAN SANCIBRIAN & BURKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056414811
ReturnHeader/PreparerPersonGrp/PhoneNum08024769698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA BURKE
ReturnHeader/ReturnTs02019-11-15T09:40:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,105
Liabilities
$340,068
Net assets
$136,037
Revenue
$862,598
Expenses
$883,384
Net income
-$20,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.13$0.77$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.32$0.22$1.01$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.37$0.16$0.86$0.90$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$0.89$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.13$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.36$0.15$0.64$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.36$0.12$0.50$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.35$0.16$0.54$0.54$0.00