Civic Intelligence

Kopkind Colony

990EZ • Fiscal year 2011 • EIN 03-0353636

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

158 Kopkind Road05301-3010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$42,278

Up $1,294 (+3.2%) from 2010

Net Assets

Up

$42,278

Up $1,294 (+3.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,095

Down $32,897 (-44%) from 2010

Expenses

Down

$40,801

Down $61,322 (-60%) from 2010

Net Income

Up

$1,294

Up $28,425 (+105%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,984Net Assets 2010: $40,9842010Assets 2011: $42,278Net Assets 2011: $42,2782011Assets 2012: $50,087Liabilities 2012: $0Net Assets 2012: $50,0872012Assets 2013: $65,574Liabilities 2013: $0Net Assets 2013: $65,5742013Assets 2014: $69,996Liabilities 2014: $0Net Assets 2014: $69,9962014Assets 2015: $86,126Liabilities 2015: $0Net Assets 2015: $86,1262015Assets 2016: $57,002Liabilities 2016: $0Net Assets 2016: $57,0022016Assets 2017: $45,460Liabilities 2017: $0Net Assets 2017: $45,4602017Assets 2018: $39,054Liabilities 2018: $0Net Assets 2018: $39,0542018Assets 2019: $48,827Liabilities 2019: $0Net Assets 2019: $48,8272019Assets 2020: $47,405Liabilities 2020: $0Net Assets 2020: $47,4052020Assets 2021: $43,407Liabilities 2021: $4,000Net Assets 2021: $39,4072021Assets 2022: $30,746Liabilities 2022: $0Net Assets 2022: $30,7462022Assets 2023: $32,335Liabilities 2023: $0Net Assets 2023: $32,3352023Assets 2024: $48,468Liabilities 2024: $0Net Assets 2024: $48,4682024

Highlighted filing

2011

Assets$42,278
Liabilities-
Net Assets$42,278

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,992Expenses 2010: $102,123Net Income 2010: -$27,1312010Revenue 2011: $42,095Expenses 2011: $40,801Net Income 2011: $1,2942011Revenue 2012: $44,701Expenses 2012: $36,892Net Income 2012: $7,8092012Revenue 2013: $65,929Expenses 2013: $50,442Net Income 2013: $15,4872013Revenue 2014: $64,847Expenses 2014: $60,425Net Income 2014: $4,4222014Revenue 2015: $67,291Expenses 2015: $51,161Net Income 2015: $16,1302015Revenue 2016: $44,802Expenses 2016: $73,926Net Income 2016: -$29,1242016Revenue 2017: $43,694Expenses 2017: $55,236Net Income 2017: -$11,5422017Revenue 2018: $56,888Expenses 2018: $63,294Net Income 2018: -$6,4062018Revenue 2019: $75,401Expenses 2019: $65,628Net Income 2019: $9,7732019Revenue 2020: $18,090Expenses 2020: $19,512Net Income 2020: -$1,4222020Revenue 2021: $8,654Expenses 2021: $16,652Net Income 2021: -$7,9982021Revenue 2022: $37,224Expenses 2022: $45,885Net Income 2022: -$8,6612022Revenue 2023: $118,987Expenses 2023: $94,765Net Income 2023: $24,2222023Revenue 2024: $88,999Expenses 2024: $72,866Net Income 2024: $16,1332024

Highlighted filing

2011

Revenue$42,095
Expenses$40,801
Net Income$1,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and mentoring

Filing and Contact Details

Filer

EIN
03-0353636
Raw XML Appendix220 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01294
IRS990EZ/FeesAndOthPymtToIndContractors07995
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11158 Kopkind Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1372 Fifth Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15158 Kopkind Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605101
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joann Wypijewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gregg de Chirico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Luce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peter Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pamela Bridgewater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Scagliotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dottie Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education/mentoring
IRS990EZ/PrintingPublicationsPostage01480
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A summer retreat for apprentice journalists and community organizers was held at Tree Frog Farm in Guilford VT Experenced mentors joined the participants forseminars, public events and informal exchange of ideas All participant
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06723
IRS990EZ/SpecialEventsDirectExpenses0463
IRS990EZ/SpecialEventsNetIncomeLoss01532
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 Kopkind Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Guilford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Scagliotti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022544859
IRS990EZ/TotalAssets/BOY040984
IRS990EZ/TotalAssets/EOY042278
IRS990EZ/TotalExpenses040801
IRS990EZ/TotalProgramServiceExpenses011896
IRS990EZ/TotalRevenue042095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/AmtsFromSubstContributors/Total075000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025105
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 2008 unusual grant in support of film festival 36,000 Part III Line 12 2009 unusual grant in support of film festival 33,000 Part III Line 12 2010 unusual grant in support of CineSlam festival sponsorship 40,000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040563
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038102
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0216966
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06818
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years036000
IRS990ScheduleA/OtherIncome509/Total0109000
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.40300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37160
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056393
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0463
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent101995
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IRS990ScheduleG/EventsInformation/NetIncomeSummary01532
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,568 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,463 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 110 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 929 Form 990-EZ, Part I, Line 16, Other Expenses DVD preservation 43 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 368 Form 990-EZ, Part I, Line 16, Other Expenses Program food 7,328 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,220 Form 990-EZ, Part I, Line 16, Other Expenses Advertising promotion 2,417 Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 729 Form 990-EZ, Part I, Line 16, Other Expenses Internet web expenses 360 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 621
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030353636
ReturnHeader/Filer/Name/BusinessNameLine10Kopkind Colony
ReturnHeader/Filer/NameControl0KOPK
ReturnHeader/Filer/Phone08022544859
ReturnHeader/Filer/USAddress/AddressLine10158 Kopkind Road
ReturnHeader/Filer/USAddress/City0Guilford
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0053013010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-10
ReturnHeader/Officer/Name0John Scagliotti
ReturnHeader/Officer/Title0Program Director
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/Preparer/Name0Menda Waters
ReturnHeader/Preparer/Phone04134985746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-11T22:06:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.74$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.66$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.75$1.02$0.27