Civic Intelligence

Clio Visualizing History Incorporated

990PF • Fiscal year 2019 • EIN 03-0355660

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

PO Box 261Shelburne, VT 05482

(802) 383-0399

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$3,746

Down $7,390 (-66%) from 2018

Net Assets

Down

$3,746

Down $7,390 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$54,280

Up $17,540 (+48%) from 2018

Expenses

Up

$61,670

Up $21,651 (+54%) from 2018

Net Income

Down

-$7,390

Down $4,111 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,346Liabilities 2011: $02011Assets 2012: $8,535Liabilities 2012: $02012Assets 2013: $56,536Liabilities 2013: $02013Assets 2014: $7,143Liabilities 2014: $1Net Assets 2014: $7,1432014Assets 2015: $12,388Liabilities 2015: $1Net Assets 2015: $12,3882015Assets 2016: $10,141Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $14,415Liabilities 2017: $0Net Assets 2017: $14,4152017Assets 2018: $11,136Liabilities 2018: $0Net Assets 2018: $11,1362018Assets 2019: $3,746Liabilities 2019: $0Net Assets 2019: $3,7462019Assets 2020: $5,859Liabilities 2020: $12020Assets 2021: $6,010Liabilities 2021: $0Net Assets 2021: $6,0102021Assets 2022: $19,081Liabilities 2022: $0Net Assets 2022: $19,0812022Assets 2023: $3,423Liabilities 2023: $12023Assets 2024: $6,874Liabilities 2024: $0Net Assets 2024: $6,8742024

Highlighted filing

2019

Assets$3,746
Liabilities$0
Net Assets$3,746

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,000Expenses 2011: $28,406Net Income 2011: $6,5942011Revenue 2012: $15,514Expenses 2012: $23,325Net Income 2012: -$7,8112012Revenue 2013: $90,843Expenses 2013: $42,842Net Income 2013: $48,0012013Revenue 2014: $22,143Expenses 2014: $71,536Net Income 2014: -$49,3932014Revenue 2015: $52,422Expenses 2015: $47,177Net Income 2015: $5,2452015Revenue 2016: $45,983Expenses 2016: $48,230Net Income 2016: -$2,2472016Revenue 2017: $37,684Expenses 2017: $33,410Net Income 2017: $4,2742017Revenue 2018: $36,740Expenses 2018: $40,019Net Income 2018: -$3,2792018Revenue 2019: $54,280Expenses 2019: $61,670Net Income 2019: -$7,3902019Revenue 2020: $44,381Expenses 2020: $42,268Net Income 2020: $2,1132020Revenue 2021: $38,061Expenses 2021: $37,910Net Income 2021: $1512021Revenue 2022: $57,679Expenses 2022: $44,608Net Income 2022: $13,0712022Revenue 2023: $21,423Expenses 2023: $37,081Net Income 2023: -$15,6582023Revenue 2024: $32,867Expenses 2024: $29,416Net Income 2024: $3,4512024

Highlighted filing

2019

Revenue$54,280
Expenses$61,670
Net Income-$7,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOLA WANGENEN PHDPresident & DirectorPT$0--
Melanie TwiggsSecretaryPT$0--
GEORGE BURRILL PHDTreasurer & DirectorPT$0--
Susan Ware PHDDirector-$0--
Melanie Gustafson PHDVice President & Director-$0--
Filing and Contact Details

Filer

Filer Name
Clio Visualizing History Incorporated
EIN
03-0355660
In Care Of
% MELANIE TWIGGS
Address
PO Box 261, Shelburne, VT 05482

Signing Officer

Name
Lola Wagenen Phd
Title
President
Phone
8029853575
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Danaher Attig & Plante PLC
Address
41 Rye Cr PO Box 2166, S Burlington, VT 05407-2166
Preparer
Karen J Danaher
Phone
8023830399
Raw XML Appendix374 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOLA WANGENEN PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melanie Twiggs
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Melanie Gustafson PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT & DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 261
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHELBURNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005482
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MELANIE TWIGGS
IRS990PF/StatementsRegardingActyGrp/PhoneNum08028810520
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.cliohistory.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CLIO CONTINUES TO WORK ON ITS EDUCATION EXHIBITS FOR THE WORLD WIDE WEB, OUR PURPOSE IS TO PROVIDE EDUCATIONAL MATERIAL ABOUT HISTORY WITH AVAILABILITY TO ALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061424
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOLA VAN WAGENEN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt070359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0223326
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045900
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061424
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061424
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0293685
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0232261
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LOLA VAN WAGENEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1George Burrill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 129
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 129
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Shelburne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SHELBURNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005482
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd105482
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037137
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt117000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0661
LandEtcSchedule2/LandEtcGrp/BookValueAmt0489
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRADEMARK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01150
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRADEMARK RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11925
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2741
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62638
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71650
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0143
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLA WAGENEN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08029853575
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clio Visualizing History Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0CLIO
ReturnHeader/Filer/EIN0030355660
ReturnHeader/Filer/InCareOfNm0% MELANIE TWIGGS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261
ReturnHeader/Filer/USAddress/CityNm0Shelburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015ECBAA90F8DE7DD79EC51C59C53C01D1DA302D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058A85964EE8E69DFED33198C8D95086C3072CB08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003016720202605000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.232.105.9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danaher Attig & Plante PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Rye Cr PO Box 2166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054072166
ReturnHeader/PreparerPersonGrp/PhoneNum08023830399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen J Danaher
ReturnHeader/ReturnTs02020-09-16T13:44:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$6.87$0.00$6.87$32.9$29.4$3.45
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$21.4$37.1$15.7
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$57.7$44.6$13.1
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$38.1$37.9$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$44.4$42.3$2.11
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$54.3$61.7$7.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$36.7$40.0$3.28
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$37.7$33.4$4.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$0.00$46.0$48.2$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$52.4$47.2$5.25
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$22.1$71.5$49.4
2013Summary only. Only limited summary data is available for this year.$56.5$0.00$90.8$42.8$48.0
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$15.5$23.3$7.81
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$35.0$28.4$6.59