Civic Intelligence

Vermont Associates for Training & Development Inc.

990 • Fiscal year 2013 • EIN 03-0288192

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

PO Box 107St Albans, VT 05478
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$226,974

Up $40,959 (+22%) from 2012

Net Assets

Down

$22,439

Down $3,231 (-13%) from 2012

Liabilities

Up

$204,535

Up $44,190 (+28%) from 2012

Revenue

$4,056,199

No earlier filing loaded for comparison.

Expenses

Up

$4,059,430

Up $1,069,499 (+36%) from 2012

Net Income

-$3,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $187,538Liabilities 2010: $179,491Net Assets 2010: $8,0472010Assets 2011: $208,188Liabilities 2011: $189,682Net Assets 2011: $18,5062011Assets 2012: $186,015Liabilities 2012: $160,345Net Assets 2012: $25,6702012Assets 2013: $226,974Liabilities 2013: $204,535Net Assets 2013: $22,4392013Assets 2014: $221,738Liabilities 2014: $184,404Net Assets 2014: $37,3342014Assets 2015: $337,421Liabilities 2015: $279,191Net Assets 2015: $58,2302015Assets 2016: $298,634Liabilities 2016: $245,054Net Assets 2016: $53,5802016Assets 2017: $487,700Liabilities 2017: $446,723Net Assets 2017: $40,9772017Assets 2018: $335,764Liabilities 2018: $278,993Net Assets 2018: $56,7712018Assets 2019: $854,328Liabilities 2019: $712,189Net Assets 2019: $142,1392019Assets 2020: $682,492Liabilities 2020: $629,242Net Assets 2020: $53,2502020Assets 2021: $668,460Liabilities 2021: $684,318Net Assets 2021: -$15,8582021Assets 2022: $530,190Liabilities 2022: $550,873Net Assets 2022: -$20,6832022Assets 2023: $864,463Liabilities 2023: $929,131Net Assets 2023: -$64,6682023Assets 2024: $637,861Liabilities 2024: $633,639Net Assets 2024: $4,2222024Assets 2025: $869,546Liabilities 2025: $932,023Net Assets 2025: -$62,4772025

Highlighted filing

2013

Assets$226,974
Liabilities$204,535
Net Assets$22,439

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,785,3722010Expenses 2011: $4,089,5882011Expenses 2012: $2,989,9312012Revenue 2013: $4,056,199Expenses 2013: $4,059,430Net Income 2013: -$3,2312013Revenue 2014: $4,106,606Expenses 2014: $4,091,711Net Income 2014: $14,8952014Revenue 2015: $4,655,675Expenses 2015: $4,634,779Net Income 2015: $20,8962015Revenue 2016: $4,500,470Expenses 2016: $4,505,120Net Income 2016: -$4,6502016Revenue 2017: $6,897,048Expenses 2017: $6,909,651Net Income 2017: -$12,6032017Revenue 2018: $10,088,610Expenses 2018: $10,072,816Net Income 2018: $15,7942018Revenue 2019: $10,754,393Expenses 2019: $10,669,025Net Income 2019: $85,3682019Revenue 2020: $11,521,848Expenses 2020: $11,610,737Net Income 2020: -$88,8892020Revenue 2021: $11,747,238Expenses 2021: $11,816,346Net Income 2021: -$69,1082021Revenue 2022: $11,812,343Expenses 2022: $11,817,168Net Income 2022: -$4,8252022Revenue 2023: $11,663,266Expenses 2023: $11,707,251Net Income 2023: -$43,9852023Revenue 2024: $10,799,389Expenses 2024: $10,730,499Net Income 2024: $68,8902024Revenue 2025: $11,418,254Expenses 2025: $11,484,953Net Income 2025: -$66,6992025

Highlighted filing

2013

Revenue$4,056,199
Expenses$4,059,430
Net Income-$3,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$4,056,199
Mission and Program Overview

Mission

The mission of associates for training and development(a4td) is to assist mature workers to become the best-qualified candidate for jobs consistent with their interest and abilities.

Major Activities

Activity 2
The Vermont Associates Aging Worker Initiative (AWI) Demonstration Grant presents a statewide model coordinating the "innovation assets" - people, institutions, capital, and infrastructure - of the State to demonstrate how a demand-driven workforce system can address concurrently the workforce needs of employers in high growth, high demand H-1B industry sectors and the needs of Vermonters 55+ to obtain quality jobs. The Vermont Associates AWI Grant focuses on providing training for older workers resulting in employment in high growth, high demand H-1B industries, occupations, and economic sectors as part of a regional talent development strategy focused on economic growth. These industries include but are not limited to: Information Technology (IT) and computer related occupations; finance and administrative support services (accounting, tax preparation, bookkeeping, payroll services, and business support services), and health care (health care services and other health care practitioners).Program accomplishments for the year ended 6/30/13 are as follows:Participants Served: 301Total service activities for the period: 1,700Total training activities: 246Eligible Veterans: 37Persons with a disability: 85
Filing and Contact Details

Filer

EIN
03-0288192
Raw XML AppendixShowing 400 of 435 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/Activity2/Description0The Vermont Associates Aging Worker Initiative (AWI) Demonstration Grant presents a statewide model coordinating the "innovation assets" - people, institutions, capital, and infrastructure - of the State to demonstrate how a demand-driven workforce system can address concurrently the workforce needs of employers in high growth, high demand H-1B industry sectors and the needs of Vermonters 55+ to obtain quality jobs. The Vermont Associates AWI Grant focuses on providing training for older workers resulting in employment in high growth, high demand H-1B industries, occupations, and economic sectors as part of a regional talent development strategy focused on economic growth. These industries include but are not limited to: Information Technology (IT) and computer related occupations; finance and administrative support services (accounting, tax preparation, bookkeeping, payroll services, and business support services), and health care (health care services and other health care practitioners).Program accomplishments for the year ended 6/30/13 are as follows:Participants Served: 301Total service activities for the period: 1,700Total training activities: 246Eligible Veterans: 37Persons with a disability: 85
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IRS990/Description0Senior Community Service Employment Program - The program, which is funded under Title V of the Older Americans Act, has three purposes: 1) foster and promote useful part-time opportunities in community service activities for unemployed low-income persons who are 55 years of age or older and who have poor employment prospects, 2) to foster individual economic self-sufficiency, and 3) to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors. Services provided to participants include: 1) Assessing participants' work history, skills, interests, capabilities, training needs and needs for supportive services 2) arranging for and providing training in community service assignments, specialized training, and supportive services consistent with their assessment, and 3) assisting participants in obtainiing unsubsidized employment.Program accomplishments for the year ended 6/30/13 are as follows:- Enrolled 104 economically disadvantaged, unemployed individuals age 55+- Served 434 economically disadvantaged individuals- Placed 48 people into unsubsidized employment- Provided 259,262 hours of community service- Provided 51,211 hours of specialized training- 25% of individuals served have disabilities- 17% of individuals served were veterans- 65% of individuals served received public assistance- Average starting wage of $20,851 per year
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Agency believes it has taken no uncertain tax positions that could have a material effect on the financial statements as of June 30, 2013. The Agency's open audit periods are 2010 through 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation0Copies of documents are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors sets the compensation budget for key employees. The executive officer has to meet the budget. The Board of Directors determines the compensation of key employees based on the experience and comparable positions in the area. Performance reviews are done annually and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determines the compensation of the executive officers based on the experience and comparable positions in the area. The Board of Directors approves the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Employees are required to inform management of conflicts of interest which arise during their employment, or during the hiring phase. The Board of Directors are responsible for enforcing the policy for salaried and management staff. When a conflict of interest has arisen, the Agency will take all reasonable and practicable measures, including, but not limited to changes in supervision, job duties, and/or work location to avoid the conflict or appearance thereof.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is presented to the Board of Directors by the CEO prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation5CEO and COO are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10142 N Main Street
IRS990/TheBooksAreInCareOf/AddressUS/City0St Albans
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005478
IRS990/TheBooksAreInCareOf/NamePerson0Sandy Ducolon Finance Office
IRS990/TheBooksAreInCareOf/TelephoneNumber08025243200
IRS990/TotalAssets/BOY0186015
IRS990/TotalAssetsBOY0186015
IRS990/TotalAssets/EOY0226974
IRS990/TotalAssetsEOY0226974
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IRS990/TotalContributions04056199
IRS990/TotalExpensesCurrentYear04059430
IRS990/TotalExpensesPriorYear02989931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0340602
IRS990/TotalFunctionalExpenses/ProgramServices03718828
IRS990/TotalFunctionalExpenses/Total04059430
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0160345
IRS990/TotalLiabilitiesBOY0160345
IRS990/TotalLiabilities/EOY0204535
IRS990/TotalLiabilitiesEOY0204535
IRS990/TotalLiabNetAssetsFundBalances/BOY0186015
IRS990/TotalLiabNetAssetsFundBalances/EOY0226974
IRS990/TotalNbrEmployees0453
IRS990/TotalNetAssetsFundBalances/BOY025670
IRS990/TotalNetAssetsFundBalances/EOY022439
IRS990/TotalOtherCompensation025011
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03718828
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg0169545
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.93$0.06$11.4$11.5$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.00$10.8$10.7$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.93$0.06$11.7$11.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.02$11.8$11.8$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.02$11.7$11.8$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$11.5$11.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$10.8$10.7$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$10.1$10.1$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.45$0.04$6.90$6.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$4.50$4.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$4.66$4.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$4.11$4.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.02$4.06$4.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$3.79