Civic Intelligence

Covered Bridge Therapeutic Communities Inc.

990 • Fiscal year 2014 • EIN 03-0370329

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.covered-bridge.org
184 Pearl StSt Johnsbury, VT 05819

(802) 748-6948

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$434,279

Down $28,286 (-6.1%) from 2013

Net Assets

Up

$232,404

Up $80,878 (+53%) from 2013

Liabilities

Down

$201,875

Down $109,164 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$346,536

Up $95,381 (+38%) from 2013

Expenses

Down

$265,658

Down $4,491 (-1.7%) from 2013

Net Income

Up

$80,878

Up $99,872 (+526%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,702Liabilities 2011: $457,552Net Assets 2011: $203,1502011Assets 2012: $641,647Liabilities 2012: $472,322Net Assets 2012: $169,3252012Assets 2013: $462,565Liabilities 2013: $311,039Net Assets 2013: $151,5262013Assets 2014: $434,279Liabilities 2014: $201,875Net Assets 2014: $232,4042014Assets 2015: $428,128Liabilities 2015: $172,823Net Assets 2015: $255,3052015Assets 2016: $391,660Liabilities 2016: $59,309Net Assets 2016: $332,3512016Assets 2017: $243,201Liabilities 2017: $55,869Net Assets 2017: $187,3322017Assets 2018: $235,597Liabilities 2018: $51,600Net Assets 2018: $183,9972018Assets 2019: $239,282Liabilities 2019: $44,256Net Assets 2019: $195,0262019Assets 2020: $266,002Liabilities 2020: $54,362Net Assets 2020: $211,6402020Assets 2021: $260,825Liabilities 2021: $43,007Net Assets 2021: $217,8182021Assets 2022: $260,825Liabilities 2022: $43,007Net Assets 2022: $217,8182022Assets 2024: $258,396Liabilities 2024: $8,488Net Assets 2024: $249,9082024Assets 2025: $246,723Liabilities 2025: $9,633Net Assets 2025: $237,0902025

Highlighted filing

2014

Assets$434,279
Liabilities$201,875
Net Assets$232,404
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $209,980Expenses 2011: $276,888Net Income 2011: -$66,9082011Revenue 2012: $226,408Expenses 2012: $260,233Net Income 2012: -$33,8252012Revenue 2013: $251,155Expenses 2013: $270,149Net Income 2013: -$18,9942013Revenue 2014: $346,536Expenses 2014: $265,658Net Income 2014: $80,8782014Revenue 2015: $255,611Expenses 2015: $232,710Net Income 2015: $22,9012015Revenue 2016: $259,626Expenses 2016: $182,580Net Income 2016: $77,0462016Revenue 2017: $146,367Expenses 2017: $147,902Net Income 2017: -$1,5352017Revenue 2018: $172,163Expenses 2018: $175,498Net Income 2018: -$3,3352018Revenue 2019: $167,593Expenses 2019: $156,564Net Income 2019: $11,0292019Revenue 2020: $149,213Expenses 2020: $132,599Net Income 2020: $16,6142020Revenue 2021: $157,683Expenses 2021: $151,491Net Income 2021: $6,1922021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $165,716Expenses 2024: $161,018Net Income 2024: $4,6982024Revenue 2025: $155,009Expenses 2025: $168,574Net Income 2025: -$13,5652025

Highlighted filing

2014

Revenue$346,536
Expenses$265,658
Net Income$80,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$346,536
Mission and Program Overview

Mission

To provide therapeutic residential, vocational, and educational support for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,749$433,575▼ $12,174
Cash and Non-Interest-Bearing Accounts$16,816$704▼ $16,112
Total Assets$462,565$434,279▼ $28,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,106$198,364▼ $106,742
Accounts Payable and Accrued Expenses$5,933$3,511▼ $2,422
Total Liabilities$311,039$201,875▼ $109,164
Net Assets / Fund Balance
Unrestricted Net Assets$151,526$232,404▲ $80,878
Total Net Assets Fund Balance$151,526$232,404▲ $80,878
Total Liabilities and Net Assets / Fund Balance$462,565$434,279▼ $28,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,089$65,827$473,916
Land$25,485-$25,485
Other Land Buildings$1$1,093$1,094
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven BennettPresident
JAMES O'MALLEYVice President
Raymond BeaudryExecutive Director
John HayesSecretary
David PiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,072
Program Service Revenue
$1,455
Investment Income
$0
Other Revenue
$6,009
All Other Contributions
$149,376
Change in Net Assets
$80,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,527
Other Expenses$113,131
Total Fundraising Expense$372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,561$0$0$137,561
All Other Expenses$65,048$0$0$65,048
Payroll Taxes$13,096$0$0$13,096
Depreciation Depletion$12,174$0$0$12,174
Interest$10,934$0$0$10,934
Insurance$10,760$0$0$10,760
Travel$7,002$0$0$7,002
Office Expenses$2,852$0$0$2,852
Other Employee Benefits$1,870$0$0$1,870
Fees for Services Accounting$0$1,164$0$1,164
Other Expenses$0$0$372$372
Conferences and Meetings$50$0$0$50
Total Functional Expenses$264,122$1,164$372$265,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,103
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
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
Filing and Contact Details

Filer

EIN
03-0370329
Phone
8027486948

Signing Officer

Name
Steven J Clark
Title
Director
Phone
8027486948
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Clark
Formed
2001
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body”

Pt VI, Line 11B

“to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Form 990, Part IX, Line 24F

“Misc. Fees 643. 643. 0. 0. Misc. Expense 2125. 2125. 0. 0. Other professional services 515. 515. 0. 0. Building maintenance 4698. 4698. 0. 0. Grounds maintenance 2769. 2769. 0. 0. Trash removal 1305. 1305. 0. 0. Janitorial 2245. 2245. 0. 0. Property taxes 8189. 8189. 0. 0. Electricity 4396. 4396. 0. 0. Heating oil 12463. 12463. 0. 0. Internet 519. 519. 0. 0. Telephone & cell phone 4790. 4790. 0. 0. Water/sewer 1053. 1053. 0. 0. Books, subscriptions, reference 203. 203. 0. 0. Postage/mailing 970.”

Raw XML Appendix374 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473916
IRS990ScheduleD/LandGrp/BookValueAmt025485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. FEES 643. 643. 0. 0. MISC. EXPENSE 2125. 2125. 0. 0. OTHER PROFESSIONAL SERVICES 515. 515. 0. 0. BUILDING MAINTENANCE 4698. 4698. 0. 0. GROUNDS MAINTENANCE 2769. 2769. 0. 0. TRASH REMOVAL 1305. 1305. 0. 0. JANITORIAL 2245. 2245. 0. 0. PROPERTY TAXES 8189. 8189. 0. 0. ELECTRICITY 4396. 4396. 0. 0. HEATING OIL 12463. 12463. 0. 0. INTERNET 519. 519. 0. 0. TELEPHONE & CELL PHONE 4790. 4790. 0. 0. WATER/SEWER 1053. 1053. 0. 0. BOOKS, SUBSCRIPTIONS, REFERENCE 203. 203. 0. 0. POSTAGE/MAILING 970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462565
IRS990/TotalAssetsEOYAmt0434279
IRS990/TotalAssetsGrp/BOYAmt0462565
IRS990/TotalAssetsGrp/EOYAmt0434279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339072
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311039
IRS990/TotalLiabilitiesEOYAmt0201875
IRS990/TotalLiabilitiesGrp/BOYAmt0311039
IRS990/TotalLiabilitiesGrp/EOYAmt0201875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232404
IRS990/TotalProgramServiceExpensesAmt0264122
IRS990/TotalProgramServiceRevenueAmt01455
IRS990/TotalRevenueGrp/ExclusionAmt04103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346536
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07002
IRS990/TravelGrp/TotalAmt07002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10184 Pearl St
IRS990/USAddress/City0St Johnsbury
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005819
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covered-bridge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027486948
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Covered Bridge Therapeutic Communities Inc
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0030370329
ReturnHeader/Filer/PhoneNum08027486948
ReturnHeader/Filer/USAddress/AddressLine10184 Pearl St
ReturnHeader/Filer/USAddress/City0Saint Johnsbury
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02014-11-03T05:15:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,279
Liabilities
$201,875
Net assets
$232,404
Revenue
$346,536
Expenses
$265,658
Net income
$80,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.55$1.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.66$1.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$1.58$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$1.49$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.44$1.95$1.68$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$1.72$1.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.56$1.87$1.46$1.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.59$3.32$2.60$1.83$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.73$2.55$2.56$2.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.02$2.32$3.47$2.66$0.81
2013Summary only. Only limited summary data is available for this year.$4.63$3.11$1.52$2.51$2.70$0.19
2012Summary only. Only limited summary data is available for this year.$6.42$4.72$1.69$2.26$2.60$0.34
2011Summary only. Only limited summary data is available for this year.$6.61$4.58$2.03$2.10$2.77$0.67