Civic Intelligence

Vermont Healthcare Information Technology Education Center Inc

990 • Fiscal year 2013 • EIN 03-0364625

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.vthitec.org
156 Commerce Street PO Box 1548Williston, VT 05495

(802) 872-0660

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$155,808

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$366,676

Up $40,634 (+12%) from 2012

Net Assets

Up

$324,085

Up $1,274 (+0.4%) from 2012

Liabilities

Up

$42,591

Up $39,360 (+1218%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

$1,120,686

No earlier filing loaded for comparison.

Expenses

Up

$1,119,412

Up $29,887 (+2.7%) from 2012

Net Income

$1,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $337,858Liabilities 2011: $45,677Net Assets 2011: $292,1812011Assets 2012: $326,042Liabilities 2012: $3,231Net Assets 2012: $322,8112012Assets 2013: $366,676Liabilities 2013: $42,591Net Assets 2013: $324,0852013Assets 2014: $786,862Liabilities 2014: $27,843Net Assets 2014: $759,0192014Assets 2015: $937,516Liabilities 2015: $28,403Net Assets 2015: $909,1132015Assets 2016: $1,059,079Liabilities 2016: $25,421Net Assets 2016: $1,033,6582016Assets 2017: $1,309,035Liabilities 2017: $163,776Net Assets 2017: $1,145,2592017Assets 2018: $1,459,886Liabilities 2018: $279,839Net Assets 2018: $1,180,0472018Assets 2019: $2,064,893Liabilities 2019: $331,816Net Assets 2019: $1,733,0772019Assets 2020: $2,217,249Liabilities 2020: $527,723Net Assets 2020: $1,689,5262020Assets 2021: $2,831,713Liabilities 2021: $744,008Net Assets 2021: $2,087,7052021Assets 2022: $2,406,511Liabilities 2022: $434,794Net Assets 2022: $1,971,7172022Assets 2023: $3,715,633Liabilities 2023: $1,509,485Net Assets 2023: $2,206,1482023Assets 2024: $3,864,725Liabilities 2024: $1,191,649Net Assets 2024: $2,673,0762024

Highlighted filing

2013

Assets$366,676
Liabilities$42,591
Net Assets$324,085
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,070,443Expenses 2011: $1,088,949Net Income 2011: -$18,5062011Expenses 2012: $1,089,5252012Revenue 2013: $1,120,686Expenses 2013: $1,119,412Net Income 2013: $1,2742013Revenue 2014: $1,766,536Expenses 2014: $1,331,602Net Income 2014: $434,9342014Revenue 2015: $1,923,801Expenses 2015: $1,773,707Net Income 2015: $150,0942015Revenue 2016: $2,155,666Expenses 2016: $2,031,121Net Income 2016: $124,5452016Revenue 2017: $2,219,298Expenses 2017: $2,107,697Net Income 2017: $111,6012017Revenue 2018: $2,124,759Expenses 2018: $2,089,971Net Income 2018: $34,7882018Revenue 2019: $2,481,699Expenses 2019: $1,928,669Net Income 2019: $553,0302019Revenue 2020: $2,216,205Expenses 2020: $2,259,756Net Income 2020: -$43,5512020Revenue 2021: $4,479,304Expenses 2021: $4,608,238Net Income 2021: -$128,9342021Revenue 2022: $3,590,708Expenses 2022: $3,706,696Net Income 2022: -$115,9882022Revenue 2023: $6,765,490Expenses 2023: $6,531,059Net Income 2023: $234,4312023Revenue 2024: $8,452,777Expenses 2024: $7,985,849Net Income 2024: $466,9282024

Highlighted filing

2013

Revenue$1,120,686
Expenses$1,119,412
Net Income$1,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,120,686
Mission and Program Overview

Mission

Business and education partnership, including creating employment opportunities in the healthcare and technology fields for unemployed and underemployed Vermonters through education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,409$114,847▲ $438
Pledges and Grants Receivable$2,878$93,962▲ $91,084
Accounts Receivable$13,949$68,000▲ $54,051
Cash and Non-Interest-Bearing Accounts$159,127$58,279▼ $100,848
Prepaid Expenses and Deferred Charges$14,137$15,277▲ $1,140
Land, Buildings, and Equipment, Net$17,814$10,708▼ $7,106
Total Assets$326,042$366,676▲ $40,634
Other Assets Total$3,728$5,603▲ $1,875
Liabilities
Deferred Revenue-$27,445-
Other Liabilities$3,002$9,122▲ $6,120
Accounts Payable and Accrued Expenses$229$6,024▲ $5,795
Total Liabilities$3,231$42,591▲ $39,360
Net Assets / Fund Balance
Unrestricted Net Assets$322,811$324,085▲ $1,274
Total Net Assets Fund Balance$322,811$324,085▲ $1,274
Total Liabilities and Net Assets / Fund Balance$326,042$366,676▲ $40,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,708$82,679$93,387
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry GhaziPresident/DirectorFT$140,400$15,408$155,808
Steve LuttonProject Leader/DirectorFT$82,225$19,573$101,798

Board Members and Trustees

NameTitle
Julie DavisVice President/Director
Nate HendrieDirector
John CollinsSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$786,883
Program Service Revenue
$318,355
Investment Income
$440
Other Revenue
$15,008
All Other Contributions
$786,883
Change in Net Assets
$1,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,686
Total Revenue per Audited Statements
$1,120,686
Total Revenue per Form 990
$1,120,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,935
Other Expenses$228,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$512,554$8,135-$520,689
Current Officers, Directors, Trustees, and Key Employees$181,329$41,297-$222,626
Other Employee Benefits$68,915$3,607-$72,522
Payroll Taxes$58,667$2,671-$61,338
Occupancy$36,991$3,574-$40,565
Fees for Services Other$20,175$15,000-$35,175
Travel$26,463$178-$26,641
Advertising$20,052$100-$20,152
Other Expenses$88$16,596-$16,684
Pension Plan Contributions$9,548$4,212-$13,760
Office Expenses$3,397$3,917-$7,314
Insurance$6,704$483-$7,187
Depreciation Depletion-$7,106-$7,106
Fees for Services Accounting$6,416$84-$6,500
All Other Expenses$2,588$2,655-$5,243
Information Technology$502$300-$802
Fees for Services Legal-$263-$263
Conferences and Meetings$60--$60
Total Functional Expenses$1,009,234$110,178$0$1,119,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,412
Total Expenses per Audited Statements$1,119,412
Total Expenses per Form 990$1,119,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother/SisterConsulting services renderedNo$110,000
-Brother/SisterReimbursement of expensesNo$7,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll taxes$8,520
Federal income taxes$602
Credit cards payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Meeting with CPA to discuss forms and schedules”

Form 990, Part VI, Section B, Line 12C

“Discussed during Board meeting”

Filing and Contact Details

Filer

EIN
03-0364625
Phone
8028720660

Signing Officer

Name
Gerry Ghazi
Title
President
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Ghazi
Formed
2000
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
42

Preparer

Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 146,700, Grants and allocations 0, Revenue 0 Vermont HITEC programs currently offer several levels of credentials, including a Certificate of Program from Vermont HITEC, and a Certificate of Apprenticeship Completion from the US Department of Labor. Also, some of our programs provide college credits through academic partnerships and articulation agreements, such as with River Valley Community College of Claremont, NH and the Vermont State Colleges. To expand the number of credentials our program participants may be able to receive, Vermont HITEC is offering its participants the ability to obtain National Institute of Metalworking Skills NIMS certifications. Vermont HITEC is also seeking academic accreditation of its key programs through two national accrediting agencies recognized by the US Department of Education.”

Financial Statement Notes

X 2

“The Organization annually files an IRS Form 990, return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2011. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2013 and 2012, respectively.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CNC ITAR Program - The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, and information technology. In 2013, we developed and implemented the CNC ITAR program. The Husky CNC ITAR served 18 students and 1 employer during 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020088
IRS990/ProgSrvcAccomActy3Grp/Desc0Vermont VITP Program - this program provides local college and high school students opportunities to complete project work in industry prior to graduation in the fields of Healthcare, IT, Advanced Manufacturing or project work related to other anticipated degrees. The program served 94 students and 28 employers in 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0357549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254419
IRS990/PYProgramServiceRevenueAmt0332672
IRS990/PYRevenuesLessExpensesAmt030630
IRS990/PYSalariesCompEmpBnftPaidAmt0835106
IRS990/PYTotalExpensesAmt01089525
IRS990/PYTotalRevenueAmt01120155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03649398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0333363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0332672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0403463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01669560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64220
IRS990ScheduleA/PublicSupportTotal170Amt03649398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03649398
IRS990ScheduleA/TotalSupportAmt05358111
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/BookValueAmt010708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093387
IRS990ScheduleD/ExpensesSubtotalAmt01119412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit cards payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01120686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually files an IRS Form 990, return of Organization Exempt from Income Tax, tax return in the U.S. federal jurisdiction. The Organization is no longer subject to U.S. federal income tax examination by tax authorities for the years prior to 2011. In the normal course of business, the Organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the Organization believes there are no significant unrecognized tax liabilities at December 31, 2013 and 2012, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010708
IRS990ScheduleD/TotalExpensesPerForm990Amt01119412
IRS990ScheduleD/TotalLiabilityAmt09122
IRS990ScheduleD/TotalRevenuePerForm990Amt01120686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119412
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10River Valley Workforce Institute Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11River Valley Workforce Institute Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother/Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brother/Sister
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services rendered
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Reimbursement of expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 146,700, Grants and allocations 0, Revenue 0 Vermont HITEC programs currently offer several levels of credentials, including a Certificate of Program from Vermont HITEC, and a Certificate of Apprenticeship Completion from the US Department of Labor. Also, some of our programs provide college credits through academic partnerships and articulation agreements, such as with River Valley Community College of Claremont, NH and the Vermont State Colleges. To expand the number of credentials our program participants may be able to receive, Vermont HITEC is offering its participants the ability to obtain National Institute of Metalworking Skills NIMS certifications. Vermont HITEC is also seeking academic accreditation of its key programs through two national accrediting agencies recognized by the US Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting with CPA to discuss forms and schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed during Board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10River Valley Workforce Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271485594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Workforce Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10325 Mount Support Road PO Box 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lebanon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode003766
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17580
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10River Valley Workfoce Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11River Valley Workfoce Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,676
Liabilities
$42,591
Net assets
$324,085
Revenue
$1,120,686
Expenses
$1,119,412
Net income
$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.19$2.67$8.45$7.99$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.51$2.21$6.77$6.53$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.43$1.97$3.59$3.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.74$2.09$4.48$4.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.53$1.69$2.22$2.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.33$1.73$2.48$1.93$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$2.12$2.09$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.16$1.15$2.22$2.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.16$2.03$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$1.92$1.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.77$1.33$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$1.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.07$1.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits