Civic Intelligence

Vermont Child Care Industry And

990 • Fiscal year 2017 • EIN 03-0367724

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2017

Organization ProfileWWW.VTCHILDCAREINDUSTRY.ORG
145 Pine Haven Shores Road Ste 1137Shelburne, VT 05482

(802) 985-2700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$146,202

Up $41,004 (+39%) from 2016

Net Assets

Up

$114,756

Up $27,964 (+32%) from 2016

Liabilities

Up

$31,446

Up $13,040 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$455,985

Down $27,863 (-5.8%) from 2016

Expenses

Down

$433,520

Down $59,891 (-12%) from 2016

Net Income

Up

$22,465

Up $32,028 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $67,774Liabilities 2010: $14,066Net Assets 2010: $53,7082010Assets 2011: $146,340Liabilities 2011: $42,395Net Assets 2011: $103,9452011Assets 2012: $129,585Liabilities 2012: $74,898Net Assets 2012: $54,6872012Assets 2013: $152,307Liabilities 2013: $71,041Net Assets 2013: $81,2662013Assets 2014: $116,004Liabilities 2014: $46,908Net Assets 2014: $69,0962014Assets 2015: $192,370Liabilities 2015: $94,745Net Assets 2015: $97,6252015Assets 2016: $105,198Liabilities 2016: $18,406Net Assets 2016: $86,7922016Assets 2017: $146,202Liabilities 2017: $31,446Net Assets 2017: $114,7562017Assets 2018: $145,304Liabilities 2018: $8,978Net Assets 2018: $136,3262018Assets 2019: $120,560Liabilities 2019: $710Net Assets 2019: $119,8502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$146,202
Liabilities$31,446
Net Assets$114,756
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $215,892Expenses 2010: $197,346Net Income 2010: $18,5462010Expenses 2011: $214,0752011Expenses 2012: $345,1272012Revenue 2013: $359,198Expenses 2013: $335,044Net Income 2013: $24,1542013Revenue 2014: $324,826Expenses 2014: $339,087Net Income 2014: -$14,2612014Revenue 2015: $486,862Expenses 2015: $458,333Net Income 2015: $28,5292015Revenue 2016: $483,848Expenses 2016: $493,411Net Income 2016: -$9,5632016Revenue 2017: $455,985Expenses 2017: $433,520Net Income 2017: $22,4652017Revenue 2018: $421,844Expenses 2018: $402,184Net Income 2018: $19,6602018Revenue 2019: $349,814Expenses 2019: $366,777Net Income 2019: -$16,9632019Revenue 2020: $118,513Expenses 2020: $158,620Net Income 2020: -$40,1072020

Highlighted filing

2017

Revenue$455,985
Expenses$433,520
Net Income$22,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2017
Return Version
2016v3.1
Gross Receipts
$463,678
Mission and Program Overview

Mission

Child care apprenticeship program the organization is dedicated to addressing the challenges of recruitment and retention of skilled childcare workers in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,513$55,193▲ $7,680
Savings and Temporary Cash Investments$52,421$53,559▲ $1,138
Cash and Non-Interest-Bearing Accounts-$26,687-
Accounts Receivable-$6,355-
Inventories for Sale or Use$2,949$2,949→ $0
Prepaid Expenses and Deferred Charges$1,031$1,031→ $0
Land, Buildings, and Equipment, Net$1,284$428▼ $856
Total Assets$105,198$146,202▲ $41,004
Liabilities
Deferred Revenue$15,031$28,070▲ $13,039
Accounts Payable and Accrued Expenses$3,375$3,376▲ $1
Total Liabilities$18,406$31,446▲ $13,040
Net Assets / Fund Balance
Unrestricted Net Assets$79,478$105,567▲ $26,089
Temporarily Rstr Net Assets$7,314$9,189▲ $1,875
Total Net Assets Fund Balance$86,792$114,756▲ $27,964
Total Liabilities and Net Assets / Fund Balance$105,198$146,202▲ $41,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia DanielsPresident
Susan PareSecretary
Valerie RaneyTreasurer
Patricia NagyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,245
Program Service Revenue
$19,517
Investment Income
$3,223
Other Revenue
$0
All Other Contributions
$8,425
Change in Net Assets
$22,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,985
Total Revenue per Audited Statements
$455,985
Total Revenue per Form 990
$455,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,569
Salaries, Compensation, and Employee Benefits$166,951
Total Fundraising Expense$859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,685$26,908$187$84,780
Current Officers, Directors, Trustees, and Key Employees$25,803$27,840$100$53,743
All Other Expenses$16,682$2,902-$19,584
Other Employee Benefits-$15,717-$15,717
Occupancy$6,685$6,460-$13,145
Payroll Taxes$7,054$5,633$24$12,711
Travel$11,227--$11,227
Other Expenses$6,936$2,885-$9,821
Conferences and Meetings$6,233--$6,233
Advertising$3,473$120$250$3,843
Office Expenses$2,433$920$298$3,651
Fees for Services Accounting-$2,955-$2,955
Insurance-$2,874-$2,874
Depreciation Depletion$856--$856
Total Functional Expenses$337,162$95,499$859$433,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,520
Total Expenses per Audited Statements$433,520
Total Expenses per Form 990$433,520
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
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, Page 6, Part VI, Line 6

“Membership is open to any person with an interest in the purpose of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Directors are elected by the members at the annual meeting or at a special meeting of the members called for that purpose.”

Form 990, Page 6, Part VI, Line 11B

“A first draft of the 990 is emailed to all board members for review before filing. Treasurer valerie raney signs on behalf of vccicc.”

Form 990, Page 6, Part VI, Line 12C

“Board policies have been developed and includes a conflict of interest policy. All board members will complete a statement describing any conflict of interest on an annual basis. Monitoring and enforcing compliance will be conducted by the board president (or designee) and the key employee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the director of programs' compensation.”

Form 990, Page 6, Part VI, Line 15B

“And employees the board of directors annually reviews the compensation of all other employees as well.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request. Potential funders may request specific information when considering grant proposals and financial statements are provided.”

Filing and Contact Details

Filer

Filer Name
Vermont Child Care Industry and
EIN
03-0367724
Phone
8029852700
Address
145 PINE HAVEN SHORES ROAD STE 1137, SHELBURNE, VT 05482

Signing Officer

Name
Valerie Raney
Title
Treasurer
Phone
8029852700
Signed
2017-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Raney
Formed
2000
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 5,499”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ANY PERSON WITH AN INTEREST IN THE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OR AT A SPECIAL MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FIRST DRAFT OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. TREASURER VALERIE RANEY SIGNS ON BEHALF OF VCCICC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD POLICIES HAVE BEEN DEVELOPED AND INCLUDES A CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS WILL COMPLETE A STATEMENT DESCRIBING ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. MONITORING AND ENFORCING COMPLIANCE WILL BE CONDUCTED BY THE BOARD PRESIDENT (OR DESIGNEE) AND THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE DIRECTOR OF PROGRAMS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND EMPLOYEES THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF ALL OTHER EMPLOYEES AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. POTENTIAL FUNDERS MAY REQUEST SPECIFIC INFORMATION WHEN CONSIDERING GRANT PROPOSALS AND FINANCIAL STATEMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 5,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0433245
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433520
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt031446
IRS990/TotalLiabilitiesGrp/BOYAmt018406
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146202
IRS990/TravelGrp/ProgramServicesAmt011227
IRS990/TravelGrp/TotalAmt011227
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105567
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VTCHILDCAREINDUSTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE RANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029852700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT CHILD CARE INDUSTRY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAREERS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030367724
ReturnHeader/Filer/PhoneNum08029852700
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 PINE HAVEN SHORES ROAD STE 1137
ReturnHeader/Filer/USAddress/CityNm0SHELBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03181DDA8247659FD3A1B9DD1D6F5FEB68C798B80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05320E99B6B8EF436CD5D3C6471DEF93C558C5ECD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BACHAND CPA
ReturnHeader/ReturnTs02018-02-13T08:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$146,202
Liabilities
$31,446
Net assets
$114,756
Revenue
$455,985
Expenses
$433,520
Net income
$22,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.19$1.59$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$3.50$3.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.09$1.36$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$4.56$4.34$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.18$0.87$4.84$4.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.95$0.98$4.87$4.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.47$0.69$3.25$3.39$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.71$0.81$3.59$3.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.75$0.55$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.42$1.04$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$2.16$1.97$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits