Civic Intelligence

Parent - Child Center Inc.

990 • Fiscal year 2017 • EIN 03-0280370

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization Profilewww.addisoncountypcc.org
PO Box 646Middlebury, VT 05753

(802) 388-3171

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,594

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,222,109

Up $147,713 (+7.1%) from 2016

Net Assets

Up

$2,120,339

Up $173,642 (+8.9%) from 2016

Liabilities

Down

$101,770

Down $25,929 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$2,394,647

Up $128,200 (+5.7%) from 2016

Expenses

Down

$2,238,334

Down $12,371 (-0.5%) from 2016

Net Income

Up

$156,313

Up $140,571 (+893%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,832,274Liabilities 2011: $228,021Net Assets 2011: $1,604,2532011Assets 2012: $1,735,940Liabilities 2012: $138,508Net Assets 2012: $1,597,4322012Assets 2013: $1,815,095Liabilities 2013: $115,250Net Assets 2013: $1,699,8452013Assets 2014: $2,052,394Liabilities 2014: $121,439Net Assets 2014: $1,930,9552014Assets 2015: $2,074,396Liabilities 2015: $127,699Net Assets 2015: $1,946,6972015Assets 2016: $2,074,396Liabilities 2016: $127,699Net Assets 2016: $1,946,6972016Assets 2017: $2,222,109Liabilities 2017: $101,770Net Assets 2017: $2,120,3392017Assets 2018: $2,577,521Liabilities 2018: $265,892Net Assets 2018: $2,311,6292018Assets 2019: $2,623,221Liabilities 2019: $300,236Net Assets 2019: $2,322,9852019Assets 2020: $2,930,346Liabilities 2020: $512,798Net Assets 2020: $2,417,5482020Assets 2021: $3,474,911Liabilities 2021: $218,716Net Assets 2021: $3,256,1952021Assets 2022: $3,450,200Liabilities 2022: $297,844Net Assets 2022: $3,152,3562022Assets 2023: $3,478,126Liabilities 2023: $246,340Net Assets 2023: $3,231,7862023Assets 2024: $3,880,993Liabilities 2024: $250,028Net Assets 2024: $3,630,9652024Assets 2025: $4,093,882Liabilities 2025: $215,928Net Assets 2025: $3,877,9542025

Highlighted filing

2017

Assets$2,222,109
Liabilities$101,770
Net Assets$2,120,339
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,957,802Expenses 2011: $1,964,042Net Income 2011: -$6,2402011Revenue 2012: $2,070,249Expenses 2012: $2,075,675Net Income 2012: -$5,4262012Revenue 2013: $2,077,666Expenses 2013: $2,022,406Net Income 2013: $55,2602013Revenue 2014: $2,196,033Expenses 2014: $2,049,594Net Income 2014: $146,4392014Revenue 2015: $2,266,447Expenses 2015: $2,250,705Net Income 2015: $15,7422015Revenue 2016: $2,266,447Expenses 2016: $2,250,705Net Income 2016: $15,7422016Revenue 2017: $2,394,647Expenses 2017: $2,238,334Net Income 2017: $156,3132017Revenue 2018: $2,340,454Expenses 2018: $2,212,983Net Income 2018: $127,4712018Revenue 2019: $2,218,230Expenses 2019: $2,236,762Net Income 2019: -$18,5322019Revenue 2020: $2,164,056Expenses 2020: $2,067,747Net Income 2020: $96,3092020Revenue 2021: $2,672,297Expenses 2021: $2,126,773Net Income 2021: $545,5242021Revenue 2022: $2,514,995Expenses 2022: $2,364,779Net Income 2022: $150,2162022Revenue 2023: $2,332,518Expenses 2023: $2,364,638Net Income 2023: -$32,1202023Revenue 2024: $2,879,252Expenses 2024: $2,631,487Net Income 2024: $247,7652024Revenue 2025: $2,948,431Expenses 2025: $2,865,539Net Income 2025: $82,8922025

Highlighted filing

2017

Revenue$2,394,647
Expenses$2,238,334
Net Income$156,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,404,820
Mission and Program Overview

Mission

To provide support and education to families and ensure that our community is one which all young children get off to the right start with the opportunity to grow up healthy, happy, and productive. Programs and activities aim to strengthen families, help young families achieve self-sufficiency, prevent or alleviate major stress on families, ensure all children get the love and attention they need, help teens make responsible

To provide support and education to families and ensure that our community is one which all young children get off to the right start with the opportunity to grow up healthy, happy, and productive. Programs and activities aim to strengthen families, help young families achieve self-sufficiency, prevent or alleviate major stress on families, ensure all children get the love and attention they need, help teens make responsible choices about family life,encourage prevention activities in their community, work cooperatively with other agencies in providing services, & help other community groups establish similar programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,888$845,091▲ $229,203
Investments in Publicly Traded Securities$543,759$656,022▲ $112,263
Investments Other Securities$237,339$258,038▲ $20,699
Savings and Temporary Cash Investments$324,905$215,372▼ $109,533
Accounts Receivable$131,719$124,101▼ $7,618
Cash and Non-Interest-Bearing Accounts$159,242$102,174▼ $57,068
Prepaid Expenses and Deferred Charges$25,235$21,311▼ $3,924
Total Assets$2,038,087$2,222,109▲ $184,022
Liabilities
Accounts Payable and Accrued Expenses$109,283$56,094▼ $53,189
Other Liabilities$44,020$45,676▲ $1,656
Total Liabilities$153,303$101,770▼ $51,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,548$2,106,620▲ $224,072
Temporarily Rstr Net Assets$2,236$13,719▲ $11,483
Total Net Assets Fund Balance$1,884,784$2,120,339▲ $235,555
Total Liabilities and Net Assets / Fund Balance$2,038,087$2,222,109▲ $184,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,310$752,100$1,405,410
Equipment$22,886$106,315$129,201
Land$115,800-$115,800
Leasehold Improvements$41,790$45,791$87,581
Other Land Buildings$11,305$31,904$43,209
Other Securities$258,038--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Donna BaileyCo-Exec. Director$58,594$58,594
Susan BloomerCo-Exec. Director$58,594$58,594
Rik PoduschnickCFO$41,454$41,454

Board Members and Trustees

NameTitle
Sara MarshallPresident
Caroline MarstonVice President
Catherine PerkinsBoard Member
Dayle Klitzner KellnerBoard Member
Dottie NeubergerBoard Member
Jane SommersBoard Member
Jenn WagnerBoard Member
Matt WootenBoard Member
Ned CastleBoard Member
Shari JohnsonBoard Member
Natalie PetersAt Large
Woody JacksonAt Large
Anne CollinsSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,133
Program Service Revenue
$34,855
Investment Income
$22,662
Other Revenue
$64,997
All Other Contributions
$645,475
Change in Net Assets
$156,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,647
Revenue Not Reported on Form 990
$87,206
Total Revenue per Audited Statements
$2,481,853
Total Revenue per Form 990
$2,394,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,671
Other Expenses$526,663
Total Fundraising Expense$15,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,852$90,754$8,565$1,100,171
Other Employee Benefits$323,062$23,137$2,305$348,504
Current Officers, Directors, Trustees, and Key Employees$144,365$12,691$1,586$158,642
All Other Expenses$142,889$2,897$0$145,786
Payroll Taxes$96,754$6,911$689$104,354
Depreciation Depletion$64,096$2,293$0$66,389
Other Expenses$46,265$1,511$0$47,776
Travel$36,199$957$0$37,156
Occupancy$33,160$137$429$33,726
Insurance$17,947$3,599$0$21,546
Office Expenses$14,715$5,455$1,331$21,501
Advertising$3,103$1,913$500$5,516
Interest$0$74$0$74
Total Functional Expenses$2,058,910$164,003$15,421$2,238,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,298
Expenses per Audited Statements$2,238,334
Total Expenses per Form 990$2,238,334
Expenses Not Reported on Form 990$7,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,114
Fundraising Direct Expenses$7,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peepers Rendezvous$11,954$11,954$3,318$8,636
Spring Thaw$5,217$5,217$2,061$3,156
Total Events$17,171$17,171$5,379$11,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$32,775
Capital Lease Obligation$5,783
Security Deposits$3,918
Refundable Adavances$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Parent Child Center Inc
EIN
03-0280370
Phone
8023883171
Address
PO Box 646, Middlebury, VT 05753

Signing Officer

Name
Susan Bloomer
Title
Co-executive Director
Phone
8023883171
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bloomer
Formed
1980
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
12

Preparer

Firm
Telling & Associates CPA Pc
Address
5 PARK ST STAR MILL BUILDING, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by CFO and Executive directores prior to filing.”

Pt VI, Line 15A

“Directors' salary determined by board.”

Pt VI, Line 19

“Available on website and upon request of physical copy.”

Form 990, Part IX, Line 24E

“Equipment Rental Expense 12486. 9848. 2638. 0.”

Form 990, Part IX, Line 24E

“Participant Stipend 22184. 22184. 0. 0.”

Form 990, Part IX, Line 24E

“Respite & Family Support 14522. 14522. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training 9504. 9245. 259. 0.”

Form 990, Part IX, Line 24E

“Pass-Through Funds 84000. 84000. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 3090. 3090. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses reported on page 10 as expenses in financial statements; loss on split interest agreement not reported on 990 page 9.”

Pt XII, Line 2D

“Fundraising expenses reported on page 10 as expenses in financial statements.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,109
Liabilities
$101,770
Net assets
$2,120,339
Revenue
$2,394,647
Expenses
$2,238,334
Net income
$156,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.88$2.95$2.87$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.25$3.63$2.88$2.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.25$3.23$2.33$2.36$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.30$3.15$2.51$2.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.22$3.26$2.67$2.13$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.51$2.42$2.16$2.07$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.30$2.32$2.22$2.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.27$2.31$2.34$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.12$2.39$2.24$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.13$1.95$2.27$2.25$0.02
2015Summary only. Only limited summary data is available for this year.$2.07$0.13$1.95$2.27$2.25$0.02
2014Summary only. Only limited summary data is available for this year.$2.05$0.12$1.93$2.20$2.05$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$0.12$1.70$2.08$2.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.74$0.14$1.60$2.07$2.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.83$0.23$1.60$1.96$1.96$0.01