Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2013 • EIN 03-0359264

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

PO Box 32Londonderry, VT 05155
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$54,939

Down $57,615 (-51%) from 2012

Net Assets

Down

$54,939

Down $57,615 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$209,673

No earlier filing loaded for comparison.

Expenses

Down

$267,288

Down $59,382 (-18%) from 2012

Net Income

-$57,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $112,554Liabilities 2012: $0Net Assets 2012: $112,5542012Assets 2013: $54,939Liabilities 2013: $0Net Assets 2013: $54,9392013Assets 2014: $49,589Liabilities 2014: $1,387Net Assets 2014: $48,2022014Assets 2015: $97,139Liabilities 2015: $3,684Net Assets 2015: $93,4552015Assets 2016: $183,385Liabilities 2016: $1,082Net Assets 2016: $182,3032016Assets 2017: $226,801Liabilities 2017: $82,219Net Assets 2017: $144,5822017Assets 2018: $279,587Liabilities 2018: $112,688Net Assets 2018: $166,8992018Assets 2019: $295,928Liabilities 2019: $82,760Net Assets 2019: $213,1682019Assets 2020: $465,891Liabilities 2020: $211,148Net Assets 2020: $254,7432020Assets 2021: $542,536Liabilities 2021: $62,705Net Assets 2021: $479,8312021Assets 2022: $587,741Liabilities 2022: $95,854Net Assets 2022: $491,8872022Assets 2023: $763,247Liabilities 2023: $128,064Net Assets 2023: $635,1832023Assets 2024: $926,243Liabilities 2024: $148,224Net Assets 2024: $778,0192024

Highlighted filing

2013

Assets$54,939
Liabilities$0
Net Assets$54,939

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $326,6702012Revenue 2013: $209,673Expenses 2013: $267,288Net Income 2013: -$57,6152013Revenue 2014: $219,351Expenses 2014: $226,088Net Income 2014: -$6,7372014Revenue 2015: $333,149Expenses 2015: $287,896Net Income 2015: $45,2532015Revenue 2016: $391,786Expenses 2016: $302,938Net Income 2016: $88,8482016Revenue 2017: $440,739Expenses 2017: $394,828Net Income 2017: $45,9112017Revenue 2018: $603,857Expenses 2018: $581,540Net Income 2018: $22,3172018Revenue 2019: $710,736Expenses 2019: $664,467Net Income 2019: $46,2692019Revenue 2020: $813,056Expenses 2020: $771,481Net Income 2020: $41,5752020Revenue 2021: $1,395,137Expenses 2021: $1,170,049Net Income 2021: $225,0882021Revenue 2022: $1,455,032Expenses 2022: $1,379,858Net Income 2022: $75,1742022Revenue 2023: $1,803,869Expenses 2023: $1,660,573Net Income 2023: $143,2962023Revenue 2024: $1,799,527Expenses 2024: $1,659,365Net Income 2024: $140,1622024

Highlighted filing

2013

Revenue$209,673
Expenses$267,288
Net Income-$57,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$209,673
Mission and Program Overview

Mission

The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals.

Major Activities

Activity 2
Camp and childcare programs
Filing and Contact Details

Filer

EIN
03-0359264
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IRS990ScheduleO/GeneralExplanation/Explanation2COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.80$1.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.80$1.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.46$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.40$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.25$0.81$0.77$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.21$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33