Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2020 • EIN 03-0359264

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

0.45x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$465,891

Up $169,963 (+57%) from 2019

Net Assets

Up

$254,743

Up $41,575 (+20%) from 2019

Liabilities

Up

$211,148

Up $128,388 (+155%) from 2019

Revenue

Up

$813,056

Up $102,320 (+14%) from 2019

Expenses

Up

$771,481

Up $107,014 (+16%) from 2019

Net Income

Down

$41,575

Down $4,694 (-10%) from 2019

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

2020

Assets$465,891
Liabilities$211,148
Net Assets$254,743

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

2020

Revenue$813,056
Expenses$771,481
Net Income$41,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$813,056
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$119,888$346,319▲ $226,431
Accounts Receivable$147,483$89,691▼ $57,792
Land, Buildings, and Equipment, Net$21,763$18,758▼ $3,005
Prepaid Expenses and Deferred Charges$1,582$7,855▲ $6,273
Intangible Assets$4,035$2,421▼ $1,614
Cash and Non-Interest-Bearing Accounts$1,177$847▼ $330
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$295,928$465,891▲ $169,963
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$97,130-
Deferred Revenue$39,300$75,811▲ $36,511
Accounts Payable and Accrued Expenses$43,460$38,207▼ $5,253
Total Liabilities$82,760$211,148▲ $128,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,058$249,876▲ $36,818
Net Assets With Donor Restrictions$110$4,867▲ $4,757
Total Net Assets Fund Balance$213,168$254,743▲ $41,575
Total Liabilities and Net Assets / Fund Balance$295,928$465,891▲ $169,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,023$28,969$37,992
Leasehold Improvements$8,546$3,918$12,464
Other Land Buildings$1,189$7,522$8,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WeikertPresident
Jim LindDirector
Jim SullivanDirector
KATHLEEN O'REILLYDirector
Ann AlfordSecretary
Martha CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,682
Program Service Revenue
$81,845
Investment Income
$585
Other Revenue
$6,944
All Other Contributions
$168,301
Change in Net Assets
$41,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,833
Other Expenses$244,648
Total Fundraising Expense$52,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,596$123,150$30,838$422,584
Other Employee Benefits$43,661$20,765$6,568$70,994
Payroll Taxes$23,278$8,314$1,663$33,255
Office Expenses$17,417$4,680$4,955$27,052
Advertising$16,931$512$3,081$20,524
Occupancy$12,940$3,236-$16,176
Travel$11,371$1,706$1,137$14,214
All Other Expenses$7,306$2,608$872$10,786
Other Expenses$4,889$2,445$815$8,149
Depreciation Depletion-$6,890-$6,890
Insurance$2,429$810$810$4,049
Fees for Services Accounting$1,575$787$263$2,625
Total Functional Expenses$540,158$178,552$52,771$771,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,944
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 35% controlled entity
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 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
Mark Weikert
Title
President
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weikert
Formed
1999
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
50

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07855
IRS990/PrincipalOfficerNm0MARK WEIKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081845
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093957
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241595
IRS990/PYOtherRevenueAmt020871
IRS990/PYProgramServiceRevenueAmt074508
IRS990/PYRevenuesLessExpensesAmt046269
IRS990/PYSalariesCompEmpBnftPaidAmt0422872
IRS990/PYTotalExpensesAmt0664467
IRS990/PYTotalRevenueAmt0710736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02515303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515303
IRS990ScheduleA/TotalSupportAmt02581787
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/BookValueAmt09023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018758
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295928
IRS990/TotalAssetsEOYAmt0465891
IRS990/TotalAssetsGrp/BOYAmt0295928
IRS990/TotalAssetsGrp/EOYAmt0465891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0723682
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082760
IRS990/TotalLiabilitiesEOYAmt0211148
IRS990/TotalLiabilitiesGrp/BOYAmt082760
IRS990/TotalLiabilitiesGrp/EOYAmt0211148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254743
IRS990/TotalProgramServiceExpensesAmt0540158

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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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