Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2018 • EIN 03-0359264

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

(802) 824-4200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$279,587

Up $52,786 (+23%) from 2017

Net Assets

Up

$166,899

Up $22,317 (+15%) from 2017

Liabilities

Up

$112,688

Up $30,469 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$603,857

Up $163,118 (+37%) from 2017

Expenses

Up

$581,540

Up $186,712 (+47%) from 2017

Net Income

Down

$22,317

Down $23,594 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$279,587
Liabilities$112,688
Net Assets$166,899
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$603,857
Expenses$581,540
Net Income$22,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$603,857
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$183,258$219,929▲ $36,671
Land, Buildings, and Equipment, Net$24,567$26,831▲ $2,264
Accounts Receivable$8,077$18,841▲ $10,764
Cash and Non-Interest-Bearing Accounts$2,041$5,676▲ $3,635
Intangible Assets$7,263$5,649▼ $1,614
Prepaid Expenses and Deferred Charges$1,595$2,661▲ $1,066
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$226,801$279,587▲ $52,786
Other Assets Total-$0-
Liabilities
Deferred Revenue$61,826$72,212▲ $10,386
Accounts Payable and Accrued Expenses$20,393$40,476▲ $20,083
Total Liabilities$82,219$112,688▲ $30,469
Net Assets / Fund Balance
Unrestricted Net Assets$144,582$166,899▲ $22,317
Total Net Assets Fund Balance$144,582$166,899▲ $22,317
Total Liabilities and Net Assets / Fund Balance$226,801$279,587▲ $52,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,432$20,289$35,721
Leasehold Improvements$9,378$3,086$12,464
Other Land Buildings$2,021$6,690$8,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WeikertCo-president
Melissa BrownCo-president
Ann AlfordDirector
Josh RosenblumDirector
Jim SullivanSecretary
Jim LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,874
Program Service Revenue
$70,011
Investment Income
$728
Other Revenue
$5,244
All Other Contributions
$71,177
Change in Net Assets
$22,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,763
Other Expenses$252,777
Total Fundraising Expense$46,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,063$52,607$25,891$254,561
Other Employee Benefits$39,428$11,265$5,632$56,325
Payroll Taxes$12,514$3,575$1,788$17,877
Advertising$15,591-$1,223$16,814
Travel$5,445$5,445$2,723$13,613
All Other Expenses$9,077$1,558$1,319$11,954
Office Expenses$3,542$2,988$1,508$8,038
Depreciation Depletion$5,952$379-$6,331
Other Expenses$1,652$1,652$826$4,130
Insurance$1,984$992$331$3,307
Fees for Services Accounting$840$1,050$210$2,100
Total Functional Expenses$447,673$87,861$46,006$581,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,244
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
Yes
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 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
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Brown
Formed
1999
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/PayrollTaxesGrp/TotalAmt017877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02661
IRS990/PrincipalOfficerNm0MELISSA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070011
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139844
IRS990/PYOtherRevenueAmt014427
IRS990/PYProgramServiceRevenueAmt069232
IRS990/PYRevenuesLessExpensesAmt045911
IRS990/PYSalariesCompEmpBnftPaidAmt0254984
IRS990/PYTotalExpensesAmt0394828
IRS990/PYTotalRevenueAmt0440739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt01546424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546424
IRS990ScheduleA/TotalSupportAmt01609168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226801
IRS990/TotalAssetsEOYAmt0279587
IRS990/TotalAssetsGrp/BOYAmt0226801
IRS990/TotalAssetsGrp/EOYAmt0279587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527874
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082219
IRS990/TotalLiabilitiesEOYAmt0112688
IRS990/TotalLiabilitiesGrp/BOYAmt082219
IRS990/TotalLiabilitiesGrp/EOYAmt0112688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166899
IRS990/TotalProgramServiceExpensesAmt0447673
IRS990/TotalProgramServiceRevenueAmt070011
IRS990/TotalRevenueGrp/ExclusionAmt05972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603857
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226801

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,587
Liabilities
$112,688
Net assets
$166,899
Revenue
$603,857
Expenses
$581,540
Net income
$22,317
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
2018Detailed filing. Detailed filing data is available for this year.$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