Civic Intelligence

Anew Place Inc.

990 • Fiscal year 2015 • EIN 03-0287599

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profilewww.anewplacevt.org
PO Box 1481 89 North StreetBurlington, VT 05402-1481

(802) 862-9879

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$148,818

Down $50,968 (-26%) from 2014

Net Assets

Down

$142,932

Down $48,994 (-26%) from 2014

Liabilities

Down

$5,886

Down $1,974 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$294,571

Up $64,995 (+28%) from 2014

Expenses

Up

$344,526

Up $67,560 (+24%) from 2014

Net Income

Down

-$49,955

Down $2,565 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $248,990Liabilities 2010: $1,690Net Assets 2010: $247,3002010Assets 2011: $256,977Liabilities 2011: $5,713Net Assets 2011: $251,2642011Assets 2012: $250,119Liabilities 2012: $2,861Net Assets 2012: $247,2582012Assets 2013: $243,537Liabilities 2013: $4,221Net Assets 2013: $239,3162013Assets 2014: $199,786Liabilities 2014: $7,860Net Assets 2014: $191,9262014Assets 2015: $148,818Liabilities 2015: $5,886Net Assets 2015: $142,9322015Assets 2016: $154,392Liabilities 2016: $13,797Net Assets 2016: $140,5952016Assets 2017: $230,308Liabilities 2017: $27,165Net Assets 2017: $203,1432017Assets 2018: $206,514Liabilities 2018: $37,103Net Assets 2018: $169,4112018Assets 2019: $121,316Liabilities 2019: $77,130Net Assets 2019: $44,1862019Assets 2020: $3,497,485Liabilities 2020: $245,359Net Assets 2020: $3,252,1262020Assets 2021: $3,283,660Liabilities 2021: $72,515Net Assets 2021: $3,211,1452021Assets 2022: $3,137,724Liabilities 2022: $46,001Net Assets 2022: $3,091,7232022Assets 2023: $469,831Liabilities 2023: $20,657Net Assets 2023: $449,1742023Assets 2024: $464,453Liabilities 2024: $40,854Net Assets 2024: $423,5992024

Highlighted filing

2015

Assets$148,818
Liabilities$5,886
Net Assets$142,932
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $175,4742010Revenue 2011: $174,835Expenses 2011: $170,871Net Income 2011: $3,9642011Expenses 2012: $223,1562012Revenue 2013: $195,102Expenses 2013: $203,693Net Income 2013: -$8,5912013Revenue 2014: $229,576Expenses 2014: $276,966Net Income 2014: -$47,3902014Revenue 2015: $294,571Expenses 2015: $344,526Net Income 2015: -$49,9552015Revenue 2016: $338,279Expenses 2016: $340,616Net Income 2016: -$2,3372016Revenue 2017: $384,998Expenses 2017: $322,450Net Income 2017: $62,5482017Revenue 2018: $404,994Expenses 2018: $440,995Net Income 2018: -$36,0012018Revenue 2019: $404,796Expenses 2019: $530,020Net Income 2019: -$125,2242019Revenue 2020: $4,311,751Expenses 2020: $1,103,812Net Income 2020: $3,207,9392020Revenue 2021: $1,569,368Expenses 2021: $1,538,695Net Income 2021: $30,6732021Revenue 2022: $1,438,988Expenses 2022: $1,570,910Net Income 2022: -$131,9222022Revenue 2023: $1,469,105Expenses 2023: $4,114,794Net Income 2023: -$2,645,6892023Revenue 2024: $384,883Expenses 2024: $410,458Net Income 2024: -$25,5752024

Highlighted filing

2015

Revenue$294,571
Expenses$344,526
Net Income-$49,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$305,514
Mission and Program Overview

Mission

To provide shelter and support services to help homeless adults transition back into the community.

To provide a holistic continum of services for the homeless, centered in love and dignity, that foster growth, cultivate community engagement, and provide tools for lifelong change so that each person may start ANEW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,697$79,645▲ $2,948
Investments in Publicly Traded Securities$57,578$37,106▼ $20,472
Cash and Non-Interest-Bearing Accounts$61,238$31,088▼ $30,150
Pledges and Grants Receivable$4,273--
Total Assets$199,786$148,818▼ $50,968
Other Assets Total-$979-
Liabilities
Other Liabilities$2,702$5,124▲ $2,422
Deferred Revenue$3,595--
Accounts Payable and Accrued Expenses$1,563$762▼ $801
Total Liabilities$7,860$5,886▼ $1,974
Net Assets / Fund Balance
Unrestricted Net Assets$191,926$142,932▼ $48,994
Total Net Assets Fund Balance$191,926$142,932▼ $48,994
Total Liabilities and Net Assets / Fund Balance$199,786$148,818▼ $50,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,645$152,327$231,972
Equipment-$17,688$17,688
Other Assets Org$979--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William HoganChairman
Eileen BeerDirector
Katherine BanksDirector
Ken KnellyDirector
Martina KurrelmeyerDirector
Paul SteinmanDirector
Valerie BrosseauExecutive Director
Alan SousieSecretary
Stephen J DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,138
Program Service Revenue
$0
Investment Income
$2,213
Other Revenue
$43,220
All Other Contributions
$249,138
Change in Net Assets
$-49,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,295
Other Expenses$68,231
Total Fundraising Expense$67,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,486$29,238$48,983$238,707
Other Employee Benefits$12,745$2,322$3,890$18,957
Payroll Taxes$12,526$2,282$3,823$18,631
Occupancy$11,751$618-$12,369
Insurance$6,943$4,550-$11,493
Office Expenses-$8,240$1,820$10,060
Depreciation Depletion$9,388$300$300$9,988
Advertising--$7,538$7,538
Other Expenses$6,166--$6,166
Information Technology$2,784-$928$3,712
Fees for Services Accounting-$2,493-$2,493
Fees for Services Management-$1,770-$1,770
Travel$327$327$327$981
Conferences and Meetings$598$109$182$889
Total Functional Expenses$224,486$52,249$67,791$344,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,163
Fundraising Direct Expenses$10,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,515$39,515$7,944$31,571
Xmas gifwrap$14,648$14,648$2,999$11,649
Total Events$54,163$54,163$10,943$43,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,084
ANew Leaf Participants$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The Executive Director and three officers of ANEW Place review and approve the Form 990 before it is submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Board meets at least quarterly to review and monitor personnel and vendor contracts to make sure they are in conformity with the organizations conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board sets the compensation of the Executive Director and other top management positions based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.”

Other officer or key employee compensation Part VI line 15B

“The Board sets the compensation of other top management positions and key employees based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.”

Governing documents etc available to public Part VI line 19

“ANEW Place makes its governing documents and its Form 990 available to the general public upon request at their office. The Form 990s are also available through various public and private internet web sites, including the IRS charity web site.”

Filing and Contact Details

Filer

Filer Name
ANew Place
EIN
03-0287599
Address
PO Box 1481 89 North Street, Burlington, VT 05402-1481

Signing Officer

Name
Stephen J Dempsey
Title
Treasurer
Phone
8028629879
Signed
2016-04-23
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
400

Preparer

Firm
Allan W Carpenter CPA
Address
15 Andrews Avenue, South Burlington, VT 05403
Preparer
Allan W Carpenter
Phone
8023739681
Supplemental Narrative

Additional Explanations

General explanation attachment

“Old assets at a cost of $92,070 with $0 salvage value were scrapped and taken off the books as of 12/31/2015.No gain or loss was recognized in the P&L due to this clean-up entry.”

Raw XML AppendixShowing 400 of 461 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Our work is made possible by over 400 volunteers who give countless hours of their time throughout the year. 95% of our evening resident meals are provided by community members, with an estimated annual value of $34,600 in donated food. This is truly a community-wide effort that would not be possible withour the generous support of every person who gives of their resources, skills, and time to support our mission!
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The management of ANew Place estimates that the total amount of donated goods and services was approximately $47,000 including donated meals estimated at $34,600 for the 2015 calendar year. Items such as clothing, toletries, costume jewelry, gift cards, supplies, and electronics are included at estimated used fair value.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Contributions not reported as revenue Part II or Part III line 1
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095834
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011084
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054163
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IRS990ScheduleA/Total509Grp/TotalAmt01200893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217705
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017688
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANew Leaf Participants
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and three officers of ANEW Place review and approve the Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets at least quarterly to review and monitor personnel and vendor contracts to make sure they are in conformity with the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets the compensation of the Executive Director and other top management positions based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board sets the compensation of other top management positions and key employees based on projected funding and comparable salaries in the local Burlington area and the greater Chittenden County region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANEW Place makes its governing documents and its Form 990 available to the general public upon request at their office. The Form 990s are also available through various public and private internet web sites, including the IRS charity web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Old assets at a cost of $92,070 with $0 salvage value were scrapped and taken off the books as of 12/31/2015.No gain or loss was recognized in the P&L due to this clean-up entry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,818
Liabilities
$5,886
Net assets
$142,932
Revenue
$294,571
Expenses
$344,526
Net income
-$49,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$4.11$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.05$3.09$1.44$1.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.25$3.25$4.31$1.10$3.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.29$0.34$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18