Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2017 • EIN 03-0359264

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.THECOLLABORATIVE.US
91 VT Route 11Londonderry, VT 05148

(802) 824-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$226,801

Up $43,416 (+24%) from 2016

Net Assets

Down

$144,582

Down $37,721 (-21%) from 2016

Liabilities

Up

$82,219

Up $81,137 (+7499%) from 2016

Revenue And Expenses

Revenue

Up

$440,739

Up $48,953 (+12%) from 2016

Expenses

Up

$394,828

Up $91,890 (+30%) from 2016

Net Income

Down

$45,911

Down $42,937 (-48%) from 2016

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

2017

Assets$226,801
Liabilities$82,219
Net Assets$144,582
Open 2017 Filing

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

2017

Revenue$440,739
Expenses$394,828
Net Income$45,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$440,739
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,948$183,258▲ $10,310
Land, Buildings, and Equipment, Net$10,437$24,567▲ $14,130
Accounts Receivable-$8,077-
Intangible Assets-$7,263-
Cash and Non-Interest-Bearing Accounts-$2,041-
Prepaid Expenses and Deferred Charges-$1,595-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$183,385$226,801▲ $43,416
Other Assets Total-$0-
Liabilities
Deferred Revenue-$61,826-
Accounts Payable and Accrued Expenses-$20,393-
Other Liabilities$1,082--
Total Liabilities$1,082$82,219▲ $81,137
Net Assets / Fund Balance
Unrestricted Net Assets$182,303$144,582▼ $37,721
Total Net Assets Fund Balance$182,303$144,582▼ $37,721
Total Liabilities and Net Assets / Fund Balance$183,385$226,801▲ $43,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,324$16,059$31,383
Leasehold Improvements$9,243$2,685$11,928
Other Land Buildings-$6,604$6,604
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BrownPresident
Lynn LindDirector
Mark WeikertDirector
Jim SullivanSecretary
Jim LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,607
Program Service Revenue
$69,232
Investment Income
$473
Other Revenue
$14,427
All Other Contributions
$41,995
Change in Net Assets
$45,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,984
Other Expenses$139,844
Total Fundraising Expense$34,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,164$26,952$19,236$192,352
Other Employee Benefits$36,795$6,690$4,301$47,786
Advertising$18,382-$2,272$20,654
Payroll Taxes$11,432$2,078$1,336$14,846
Travel$4,455$4,456$2,228$11,139
Office Expenses$3,181$2,368$1,218$6,767
All Other Expenses$2,433$1,343$1,113$4,889
Other Expenses$1,772$1,772$886$4,430
Insurance$2,376$1,188$396$3,960
Depreciation Depletion$2,980$379-$3,359
Fees for Services Accounting$938$1,172$234$2,344
Total Functional Expenses$294,418$66,083$34,327$394,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,427
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim lind and lynn lind are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is discussed at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Communities Supporting
EIN
03-0359264
Phone
8028244200
Address
91 VT ROUTE 11, LONDONDERRY, VT 05148

Signing Officer

Name
Melissa Brown
Title
Chairman
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Brown
Formed
1999
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
50

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Change in Accounting Method

“Effective for the year ended june 30, 2017, mountain communities supporting education, inc. Changed its method of accounting from the cash basis to the accrual basis. The effect of the change was a reduction of unrestricted net assets as of july 1, 2016 in the amount of $86,632.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt01135706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135706
IRS990ScheduleA/TotalSupportAmt01201129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM LIND AND LYNN LIND ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE FOR THE YEAR ENDED JUNE 30, 2017, MOUNTAIN COMMUNITIES SUPPORTING EDUCATION, INC. CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS. THE EFFECT OF THE CHANGE WAS A REDUCTION OF UNRESTRICTED NET ASSETS AS OF JULY 1, 2016 IN THE AMOUNT OF $86,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CHANGE IN ACCOUNTING METHOD
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183385
IRS990/TotalAssetsEOYAmt0226801
IRS990/TotalAssetsGrp/BOYAmt0183385
IRS990/TotalAssetsGrp/EOYAmt0226801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356607
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082
IRS990/TotalLiabilitiesEOYAmt082219
IRS990/TotalLiabilitiesGrp/BOYAmt01082
IRS990/TotalLiabilitiesGrp/EOYAmt082219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144582
IRS990/TotalProgramServiceExpensesAmt0294418
IRS990/TotalProgramServiceRevenueAmt069232
IRS990/TotalRevenueGrp/ExclusionAmt014900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440739
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02228
IRS990/TravelGrp/ManagementAndGeneralAmt04456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,801
Liabilities
$82,219
Net assets
$144,582
Revenue
$440,739
Expenses
$394,828
Net income
$45,911
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
Peer Organizations

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