Civic Intelligence

Center for Health and Learning Ltd.

990 • Fiscal year 2012 • EIN 03-0351024

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.HEALTHANDLEARNING.ORG
28 Vernon Street05301
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$91,670

Down $23,147 (-20%) from 2011

Net Assets

Down

$61,936

Down $27,419 (-31%) from 2011

Liabilities

Up

$29,734

Up $4,272 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$521,407

Down $206,236 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2011: $114,817Liabilities 2011: $25,462Net Assets 2011: $89,3552011Assets 2012: $91,670Liabilities 2012: $29,734Net Assets 2012: $61,9362012Assets 2013: $189,876Liabilities 2013: $119,802Net Assets 2013: $70,0742013Assets 2014: $88,847Liabilities 2014: $63,125Net Assets 2014: $25,7222014Assets 2015: $212,211Liabilities 2015: $137,656Net Assets 2015: $74,5552015Assets 2016: $111,601Liabilities 2016: $119,071Net Assets 2016: -$7,4702016Assets 2017: $62,721Liabilities 2017: $122,041Net Assets 2017: -$59,3202017Assets 2018: $114,823Liabilities 2018: $44,454Net Assets 2018: $70,3692018Assets 2019: $237,110Liabilities 2019: $120,564Net Assets 2019: $116,5462019Assets 2020: $428,838Liabilities 2020: $235,543Net Assets 2020: $193,2952020Assets 2021: $987,133Liabilities 2021: $109,572Net Assets 2021: $877,5612021Assets 2022: $772,382Liabilities 2022: $167,187Net Assets 2022: $605,1952022Assets 2023: $440,853Liabilities 2023: $45,167Net Assets 2023: $395,6862023Assets 2024: $334,844Liabilities 2024: $41,922Net Assets 2024: $292,9222024

Highlighted filing

2012

Assets$91,670
Liabilities$29,734
Net Assets$61,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $727,6432011Expenses 2012: $521,4072012Revenue 2013: $789,788Expenses 2013: $781,650Net Income 2013: $8,1382013Revenue 2014: $885,989Expenses 2014: $930,341Net Income 2014: -$44,3522014Revenue 2015: $951,482Expenses 2015: $902,649Net Income 2015: $48,8332015Revenue 2016: $708,754Expenses 2016: $790,780Net Income 2016: -$82,0262016Revenue 2017: $604,102Expenses 2017: $655,952Net Income 2017: -$51,8502017Revenue 2018: $702,693Expenses 2018: $573,004Net Income 2018: $129,6892018Revenue 2019: $858,593Expenses 2019: $717,063Net Income 2019: $141,5302019Revenue 2020: $1,108,655Expenses 2020: $1,031,906Net Income 2020: $76,7492020Revenue 2021: $1,786,811Expenses 2021: $1,102,545Net Income 2021: $684,2662021Revenue 2022: $1,090,759Expenses 2022: $1,363,125Net Income 2022: -$272,3662022Revenue 2023: $1,005,301Expenses 2023: $1,214,810Net Income 2023: -$209,5092023Revenue 2024: $1,066,516Expenses 2024: $1,169,280Net Income 2024: -$102,7642024

Highlighted filing

2012

Revenue-
Expenses$521,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$493,988
Mission and Program Overview

Mission

Building a foundation for healthy communities through educational resources, leadership training, policy developments and technical assistance.

Major Activities

Activity 2
Adap - conducted six statewide trainings as a prevention seriers for community-level work aimed at substance abuse prevention, community development and coalition sustainability. Also coordinated the statewide college symposium on high-risk drinking on college campuses and administered the prevention works! Coalition partnership program for vermont department of health, alcohol and drug abuse programs.
Activity 3
Chl - developed, piloted and implemented three online courses for high school and middle school staff on substance abuse, suicide, and sexual viloence to meet school professional development, policy and state requirements. Conducted site-based trainings for schools on suicide prevention and alcohol, tobacco and other drug education.
Filing and Contact Details

Filer

EIN
03-0351024
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue021686
IRS990ScheduleD/OtherLandBuildings/Depreciation022375
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044061
IRS990ScheduleD/TotalOfBookValueLandBuildings021686
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND UTILIZES THIRD-PARTY LEADERSHIP CONSULTANTS FOR ASSISTANCE IN LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: ADAP - CONDUCTED SIX STATEWIDE TRAININGS AS A PREVENTION SERIERS FOR COMMUNITY-LEVEL WORK AIMED AT SUBSTANCE ABUSE PREVENTION, COMMUNITY DEVELOPMENT AND COALITION SUSTAINABILITY. ALSO COORDINATED THE STATEWIDE COLLEGE SYMPOSIUM ON HIGH-RISK DRINKING ON COLLEGE CAMPUSES AND ADMINISTERED THE PREVENTION WORKS! COALITION PARTNERSHIP PROGRAM FOR VERMONT DEPARTMENT OF HEALTH, ALCOHOL AND DRUG ABUSE PROGRAMS. OTHER PROGRAM SERVICES 6: SPE - COMPLETED A STATEWIDE ASSESSMENT ON PREVENTION ACTIVITIES FOR THE STATE OF VERMONT INCLUDING NEEDS ASSESSMENT, PRIORITY STRATEGY DEVELOPMENT, DATA AND GAP ANALYSIS, STAKEHOLDER ENGAGEMENT, PARTICIPATION MANAGEMENT, COMMUNICATION AND INFORMAITON DEPLOYMENT FOR VERMONT DEPT. OF HEALTH, ALCOHOL AND DRUG ABUSE PROGRAMS. OTHER PROGRAM SERVICES 7: PREP - COORDINATED AND CONDUCTED TRAININGS IN PERSONAL RESPONSIBILITY EDUCATION FOR VERMONT DEPT. OF HEALTH. OTHER PROGRAM SERVICES 8: CDC - DEVELOPED AND COORDINATED TRI-STATE NORTHERN NEW ENGLAND CONFERENCE ON HIV, STDS AND VIRAL HEPATITIS FOR THE CENTER FOR DISEASE CONTROL. OTHER PROGRAM SERVICES 9: MINORITY HEALTH - CREATED AN ADVISORY GROUP AND CONDUCTED FOCUS GROUPS TO IMPROVE THE CULTURAL COMPETANCY OF SUICIDE PREVENTION MATERIALS AND ACTIVITIES IN VERMONT. PRODUCED REVISED MATERIALS. OTHER PROGRAM SERVICES 10: SRTS - TRAINED TEACHERS, VOLUNTEERS AND OTHERS IN SAFE WALKING AND BIKING ACTIVITIES FOR SCHOOL CHILDREN IN GRADES 3-8 FOR THE VERMONT DEPT. OF TRANSPORTATION AND THEIR SUBCONTRACTOR, TOOLE DESIGN. OTHER PROGRAM SERVICES 11: UNITED WAY OF WINDHAM COUNTY - CONDUCTED COMMUNITY NEEDS ASSESSMENT IN SUICIDE PREVENTION AND RESILIENCY TRAINING IN VERMONT'S WINDHAM COUNTY AND COORDINATED, RECRUITED AND CONDUCTED TRAINING. OTHER PROGRAM SERVICES 12: CAG - ADMINISTERED AND COORDINATED THE COMMUNITY ADVISORY GROUP FOR HIV EDUCATION PROGRAMS, INCLUDING COORDINATION OF FIFTEEN MEETINGS ON HIV/AIDS/STD STATEWIDE PLANNING FOR VERMONT DEPT. OF HEALTH. OTHER PROGRAM SERVICES 13: ALA - PROVIDED TRAINING AND TECHINAL ASSISTANCE OF THE NOT-ON-TOBACCO TEEN SMOKING CESSATION PROGRAM IN SCHOOLS FOR THE AMERICAN LUNG ASSOCIATION. OTHER PROGRAM SERVICES 14: DOE - CONDUCTED CURRICULUM TRAININGS ON MICHIGAN MODEL, SAFER CHOICES, KNOW YOUR BODY, PUBERTY THE WONDER YEARS, COMPREHENSIVE HEALTH EDUCATION AND ASSESSMENT AND LIFE SKILLS TRAININGS FOR HEALTH EDUCATORS IN VERMONT AND NEW HAMPSHIRE FOR THE DEPTS. OF HEALTH. OTHER PROGRAM SERVICES 15: TUITION BASED - DEVELOPED, ADMINISTERED AND FACILITATED AN ONLINE FOR-CREDIT COURSE FOR EDUCATORS. THE OTHER WAS INJURY AND VIOLENCE PREVENTION. BOTH WERE THROUGH THE UNIVERSITY OF VERMONT'S CONTINUING EDUCATION PROGRAM FOR PROFESSIONAL DEVELOPMENT AND HEALTH EDUCATION GRUADUTE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,670
Liabilities
$29,734
Net assets
$61,936
Revenue
-
Expenses
$521,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.07$1.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.01$1.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.17$0.61$1.09$1.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.79$1.10$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$1.11$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$0.86$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.60$0.66$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.71$0.79$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.14$0.07$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.89$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.73