Civic Intelligence

F S M Supportive Living Inc

990PF • Fiscal year 2019 • EIN 03-0348518

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
PO Box 38Castleton, VT 05735

(802) 468-5325

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-611%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$306,427

Down $34,455 (-10%) from 2018

Net Assets

Down

$255,783

Down $36,293 (-12%) from 2018

Liabilities

Up

$50,644

Up $1,838 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$5,634

Down $5,306 (-49%) from 2018

Expenses

Up

$40,045

Up $3,490 (+9.5%) from 2018

Net Income

Down

-$34,411

Down $8,796 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $359,452Liabilities 2010: $02010Assets 2011: $334,462Liabilities 2011: $0Net Assets 2011: $334,4622011Assets 2012: $338,585Liabilities 2012: $0Net Assets 2012: $338,5852012Assets 2013: $355,539Liabilities 2013: $0Net Assets 2013: $355,5392013Assets 2014: $334,933Liabilities 2014: $0Net Assets 2014: $334,9332014Assets 2015: $296,865Liabilities 2015: $0Net Assets 2015: $296,8652015Assets 2016: $401,072Liabilities 2016: $50,171Net Assets 2016: $350,9012016Assets 2017: $364,974Liabilities 2017: $50,171Net Assets 2017: $314,8032017Assets 2018: $340,882Liabilities 2018: $48,806Net Assets 2018: $292,0762018Assets 2019: $306,427Liabilities 2019: $50,644Net Assets 2019: $255,7832019Assets 2020: $281,063Liabilities 2020: $49,764Net Assets 2020: $231,2992020Assets 2021: $285,044Liabilities 2021: $49,764Net Assets 2021: $235,2802021Assets 2022: $267,778Liabilities 2022: $49,764Net Assets 2022: $218,0142022Assets 2023: $247,978Liabilities 2023: $49,1732023Assets 2024: $229,988Liabilities 2024: $49,172Net Assets 2024: $180,8162024

Highlighted filing

2019

Assets$306,427
Liabilities$50,644
Net Assets$255,783
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $12,940Expenses 2010: $24,309Net Income 2010: -$11,3692010Expenses 2011: $31,9922011Expenses 2012: $35,6132012Revenue 2013: $10,641Expenses 2013: $38,000Net Income 2013: -$27,3592013Revenue 2014: -$9,949Expenses 2014: $54,500Net Income 2014: -$64,4492014Revenue 2015: -$335Expenses 2015: $33,000Net Income 2015: -$33,3352015Revenue 2016: $10,896Expenses 2016: $33,000Net Income 2016: -$22,1042016Revenue 2017: $15,016Expenses 2017: $41,839Net Income 2017: -$26,8232017Revenue 2018: $10,940Expenses 2018: $36,555Net Income 2018: -$25,6152018Revenue 2019: $5,634Expenses 2019: $40,045Net Income 2019: -$34,4112019Revenue 2020: $13,789Expenses 2020: $35,948Net Income 2020: -$22,1592020Revenue 2021: $37,159Expenses 2021: $36,174Net Income 2021: $9852021Revenue 2022: $19,405Expenses 2022: $33,474Net Income 2022: -$14,0692022Revenue 2023: $14,002Expenses 2023: $32,772Net Income 2023: -$18,7702023Revenue 2024: $22,120Expenses 2024: $38,310Net Income 2024: -$16,1902024

Highlighted filing

2019

Revenue$5,634
Expenses$40,045
Net Income-$34,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLEM P LEENMANChairman-$0--
CHRISTINE SKOGLUNDDirector-$0--
C RUSSELL KEEPDirector-$0--
Filing and Contact Details

Filer

Filer Name
F S M Supportive Living Inc
EIN
03-0348518
Phone
8024685325
Address
PO BOX 38, CASTLETON, VT 05735

Signing Officer

Name
Willem P Leenman
Title
Chairman
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Karen A Bartlett
Phone
8027738344
Raw XML Appendix317 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005735
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLEM P LEENMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024685325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE LONG TERM CARE FOR MENTALLY ILL ADULTS INCLUDING VOCATIONAL SUPPORT AND SUPPORTIVE HOUSING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040045
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0161260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021636
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0215760
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194124
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12206
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12206
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt058654
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Cash Surrender Value of Life Ins
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt061537
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04765
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Note Receivable
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03875
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02883
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Other Increases - Net Cash Value vs Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt048806
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MTL Life Insurance Loan
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050643
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11777
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2974
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees - #xxx115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Advisory Fees - #xxx358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11777
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2974
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt194
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes & Penalties
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt094
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLEM P LEENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F S M SUPPORTIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FSMS
ReturnHeader/Filer/EIN0030348518
ReturnHeader/Filer/PhoneNum08024685325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0CASTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030310172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBrien Shortle Reynolds & Sabotka PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027738344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Bartlett
ReturnHeader/ReturnTs02020-11-04T05:13:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,427
Liabilities
$50,644
Net assets
$255,783
Revenue
$5,634
Expenses
$40,045
Net income
-$34,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$0.22$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.49$0.14$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.50$2.35$0.37$0.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.50$2.31$0.14$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.51$2.56$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.49$2.92$0.11$0.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.50$3.15$0.15$0.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.50$3.51$0.11$0.33$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.00$0.33$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$0.00$3.35$0.10$0.55$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.11$0.38$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.32
2010Summary only. Only limited summary data is available for this year.$3.59$0.00$0.13$0.24$0.11