Civic Intelligence

Vermont Healthcare Information Technology Education Center Inc

990 • Fiscal year 2017 • EIN 03-0364625

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,173

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,309,035

Up $249,956 (+24%) from 2016

Net Assets

Up

$1,145,259

Up $111,601 (+11%) from 2016

Liabilities

Up

$163,776

Up $138,355 (+544%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$2,219,298

Up $63,632 (+3.0%) from 2016

Expenses

Up

$2,107,697

Up $76,576 (+3.8%) from 2016

Net Income

Down

$111,601

Down $12,944 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,309,035
Liabilities$163,776
Net Assets$1,145,259
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$2,219,298
Expenses$2,107,697
Net Income$111,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,219,298
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,871$773,343▲ $158,472
Pledges and Grants Receivable$220,773$305,714▲ $84,941
Savings and Temporary Cash Investments$110,211$110,552▲ $341
Accounts Receivable$83,098$82,500▼ $598
Prepaid Expenses and Deferred Charges$25,717$33,626▲ $7,909
Total Assets$1,059,079$1,309,035▲ $249,956
Other Assets Total$4,409$3,300▼ $1,109
Liabilities
Deferred Revenue-$123,000-
Accounts Payable and Accrued Expenses$25,421$40,776▲ $15,355
Total Liabilities$25,421$163,776▲ $138,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,658$1,145,259▲ $111,601
Total Net Assets Fund Balance$1,033,658$1,145,259▲ $111,601
Total Liabilities and Net Assets / Fund Balance$1,059,079$1,309,035▲ $249,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$93,387$93,387
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gerald P Ghazi JDPresident/Chairman of BoardFT$130,000$16,173$146,173
Steven J LuttonDirector of Admissions/DirectorFT$100,000$29,526$129,526

Board Members and Trustees

NameTitle
Julie A Davis MPAVice President
Dr John J Collins JDDirector
Nathaniel HendrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,970
Program Service Revenue
$849,659
Investment Income
$419
Other Revenue
$250
All Other Contributions
$175,000
Change in Net Assets
$111,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,298
Total Revenue per Audited Statements
$2,219,298
Total Revenue per Form 990
$2,219,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,450,679
Other Expenses$657,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,414$36,428-$879,842
Other Expenses$221,669$53,942-$275,611
Current Officers, Directors, Trustees, and Key Employees$195,004$34,996-$230,000
Other Employee Benefits$210,114$9,746-$219,860
Payroll Taxes$89,665$6,243-$95,908
Travel$45,150$5,440-$50,590
All Other Expenses$42,020$3,761-$45,781
Occupancy$41,520$3,112-$44,632
Advertising$41,033$1,788-$42,821
Pension Plan Contributions$23,440$1,629-$25,069
Office Expenses$3,639$20,897-$24,536
Fees for Services Other$13,600--$13,600
Insurance$7,305$502-$7,807
Fees for Services Accounting$7,017$482-$7,499
Information Technology$305$639-$944
Conferences and Meetings-$750-$750
Total Functional Expenses$1,927,280$180,417$0$2,107,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,107,697
Total Expenses per Audited Statements$2,107,697
Total Expenses per Form 990$2,107,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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”

Form 990, Part VI, Section C, Line 19

“Items are available upon request”

Filing and Contact Details

Filer

Filer Name
Vermont Healthcare Information Technology Education Center Inc
EIN
03-0364625
Phone
8028720660
Address
156 Commerce Street PO Box 1548, Williston, VT 05495

Signing Officer

Name
Gerald Ghazi
Title
President
Signed
2018-10-04
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
22

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 100,999, Grants and allocations 0, Revenue 124,160 ITAR Programs The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. Grant Consulting Provided data analysis, recruiting, reporting, employer outreach and internship placement assistance to University of Vermont for implementation of their TAACCCT grant.”

Form 990, Part I, Line 1

“Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.”

Form 990, Part III, Line 1

“Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.”

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 2014. 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, 2017 and 2016.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ITAR Programs The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. In 2017, we developed and implemented four Advanced Manufacturing ITAR Programs. There were three Vermont Precision Tools Machine Operator ITAR Programs. There was also one Husky Injection Molding CNC Machinist ITAR Programs. These programs served 33 students and 2 employers during 2017. Previous graduates were also served through ongoing support and mentoring during their apprenticeships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0593489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013302
IRS990/ProgSrvcAccomActy3Grp/Desc0ITAR Programs The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. In 2017, we developed and implemented one Business Services ITAR Program. There was one DealerPolicy Insurance Agent ITAR Program. This program served 9 students and 1 employer during 2017.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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 2014. 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 100,999, Grants and allocations 0, Revenue 124,160 ITAR Programs The Vermont ITAR program is designed to retain those dislocated or underemployed workers in Vermont and New Hampshire by providing them with the opportunity to be educated and mentored for available positions in advanced manufacturing, healthcare, information technology, and business services. Grant Consulting Provided data analysis, recruiting, reporting, employer outreach and internship placement assistance to University of Vermont for implementation of their TAACCCT grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting with CPA to discuss forms and schedules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed during Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Items are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business and education partnership, including creating employment opportunities in the healthcare, information technology, advanced manufacturing and business service fields for unemployed and underemployed individuals through education and training.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 1
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0River Valley Workforce Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271485594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Workforce Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0325 Mount Supoort Rd PO Box 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lebanon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003766
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt05440

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
$1,309,035
Liabilities
$163,776
Net assets
$1,145,259
Revenue
$2,219,298
Expenses
$2,107,697
Net income
$111,601
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
2017Detailed filing. Detailed filing data is available for this year.$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