Civic Intelligence

Kopkind Colony

990EZ • Fiscal year 2012 • EIN 03-0353636

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
158 Kopkind Rd05301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,087

Up $7,809 (+18%) from 2011

Net Assets

Up

$50,087

Up $7,809 (+18%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$44,701

Up $2,606 (+6.2%) from 2011

Expenses

Down

$36,892

Down $3,909 (-9.6%) from 2011

Net Income

Up

$7,809

Up $6,515 (+503%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$50,087
Liabilities$0
Net Assets$50,087
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$44,701
Expenses$36,892
Net Income$7,809
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and mentoring

Filing and Contact Details

Filer

EIN
03-0353636
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042278
IRS990EZ/CashSavingsAndInvestments/EOY050087
IRS990EZ/ContributionsGiftsGrantsEtc044414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07809
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01075
IRS990EZ/GrossReceipts045489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042278
IRS990EZ/NetAssetsOrFundBalancesBOY042278
IRS990EZ/NetAssetsOrFundBalances/EOY050087
IRS990EZ/NetAssetsOrFundBalancesEOY050087
IRS990EZ/OccupancyRentUtilitiesAndMaint014064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Scagliotti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joann Wypijewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gregg de Chirico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Luce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Peter Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Pamela Bridgewater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dottie Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010634
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and mentoring
IRS990EZ/PrintingPublicationsPostage02930
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational retreat for apprentice journalists held at Tree Frog Farm in Guilford VT Experienced mentors join participants in seminars and events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09014
IRS990EZ/SpecialEventsDirectExpenses0788
IRS990EZ/SpecialEventsNetIncomeLoss0287
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10158 Kopkind Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Guilford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005301
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Scagiliotti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022544859
IRS990EZ/TotalAssets/BOY042278
IRS990EZ/TotalAssets/EOY050087
IRS990EZ/TotalExpenses036892
IRS990EZ/TotalProgramServiceExpenses014722
IRS990EZ/TotalRevenue044701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06371
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years036000
IRS990ScheduleA/OtherIncome509/Total0109000
IRS990ScheduleA/PriorYearSupportPercentage00.37160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.59840
IRS990ScheduleA/PublicSupportTotal5090192625
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03105
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01950
IRS990ScheduleA/SupportFromDQPsEtc/Total020255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042558
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035857
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049644
IRS990ScheduleA/Total509/Total0212880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085644
IRS990ScheduleA/TotalSupportTotal/Total0321880
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Program food 4,645 Program travel 2,965 Honorarium 250 Advertising 490 Bank charges 268 DVD preservation 100 Internet and web costs 290 Insurance 300 Office supplies 375 Dues and fees 55 Supplies 896
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030353636
ReturnHeader/Filer/Name/BusinessNameLine10Kopkind Colony
ReturnHeader/Filer/NameControl0KOPK
ReturnHeader/Filer/USAddress/AddressLine10158 Kopkind Rd
ReturnHeader/Filer/USAddress/City0Guilford
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0John Scagliotti
ReturnHeader/Officer/Title0Program Directo
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Menda Waters
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10146 West Northfield Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001360
ReturnHeader/Preparer/Name0Menda Waters
ReturnHeader/Preparer/Phone04134985746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T20:45:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,087
Liabilities
$0
Net assets
$50,087
Revenue
$44,701
Expenses
$36,892
Net income
$7,809
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits