Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 03-0282004

Mar 01, 2013 to Feb 28, 2014 • Filed on May 20, 2014

PO Box 143005255

(802) 367-1155

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

55th percentile

5.2%

Higher net margin than 55% 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

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$30,252

Up $804 (+2.7%) from 2013

Net Assets

Up

$30,252

Up $22,753 (+303%) from 2013

Liabilities

Down

$0

Down $21,949 (-100%) from 2013

Revenue

Down

$15,593

Down $61,481 (-80%) from 2013

Expenses

Down

$14,777

Down $49,433 (-77%) from 2013

Net Income

Down

$816

Down $12,048 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $65,080Liabilities 2011: $47,969Net Assets 2011: $17,1112011Assets 2012: $37,593Liabilities 2012: $42,959Net Assets 2012: -$5,3662012Assets 2013: $29,448Liabilities 2013: $21,949Net Assets 2013: $7,4992013Assets 2014: $30,252Liabilities 2014: $0Net Assets 2014: $30,2522014

Highlighted filing

2014

Assets$30,252
Liabilities$0
Net Assets$30,252

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,624Expenses 2011: $104,291Net Income 2011: -$20,6672011Revenue 2012: $91,569Expenses 2012: $86,710Net Income 2012: $4,8592012Revenue 2013: $77,074Expenses 2013: $64,210Net Income 2013: $12,8642013Revenue 2014: $15,593Expenses 2014: $14,777Net Income 2014: $8162014

Highlighted filing

2014

Revenue$15,593
Expenses$14,777
Net Income$816
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$15,593
Mission and Program Overview

Mission

SUPPORT LOCAL CHARITIES

Program Services

DescriptionGrantsExpenses
FUNDING OF COMMUNITY PROGRAMS$5,000$5,000
COSTS ASSOCIATED WITH DENTAL DAY - WHERE DENTAL SERVICES ARE PROVIDED FOR PEOPLE THAT DO NOT HAVE ACCESS TO DENTAL CARE OR DO NOT HAVE INSURANCE TO PAY FOR IT-$3,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELTHY MYERSVice Preside-$0--
VALERIE SHEMETHPresident-$0--
Filing and Contact Details

Filer

EIN
03-0282004
Phone
8023671155

Signing Officer

Name
Valerie Shemeth
Title
President
Phone
8023671155
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Feller
Phone
5167945543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dental day 3,819 office x 100 licenses & permits 25 moving & storage 1,051 telephone & internet 760 computer & related 95 insurance 1,921 total 7,771

Form 990-ez, Part I, Line 20

OTHER INCREASES 21,936

Form 990-ez, Part II, Line 24

5,341 5,341 less accumulated depreciation 5,341 5,341 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,948 0

Form 990-ez, Part III, Line 31

Funding of community programs

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WELTHY MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1VALERIE SHEMETH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WELTHY MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08023671155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 BONNET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine202ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANCHESTER CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015593
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt015593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WELTHY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE SHEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021936
IRS990EZ/OtherExpensesTotalAmt07771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS ASSOCIATED WITH DENTAL DAY - WHERE DENTAL SERVICES ARE PROVIDED FOR PEOPLE THAT DO NOT HAVE ACCESS TO DENTAL CARE OR DO NOT HAVE INSURANCE TO PAY FOR IT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING OF COMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014777
IRS990EZ/TotalProgramServiceExpensesAmt08819
IRS990EZ/TotalRevenueAmt015593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357060
IRS990ScheduleA/TotalSupportAmt0357060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DENTAL DAY 3,819 OFFICE X 100 LICENSES & PERMITS 25 MOVING & STORAGE 1,051 TELEPHONE & INTERNET 760 COMPUTER & RELATED 95 INSURANCE 1,921 TOTAL 7,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 21,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,341 5,341 LESS ACCUMULATED DEPRECIATION 5,341 5,341 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,948 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING OF COMMUNITY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SHEMETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023671155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED WAY OF BENNINGTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0030282004
ReturnHeader/Filer/PhoneNum08023671155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1430
ReturnHeader/Filer/USAddress/City0MANCHESTER CENTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAY FELLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10258 E MEADOW AVENUE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011554
ReturnHeader/PreparerPersonGrp/PhoneNum05167945543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FELLER
ReturnHeader/ReturnTs02014-05-28T13:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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Filings