Civic Intelligence

Hv Nonprofit Inc.

990 • Fiscal year 2013 • EIN 03-0372157

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
123 St Paul StreetBurlington, VT 05401

(802) 863-8424

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

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

Liabilities / Revenue

96th percentile

5.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,182,091

Up $38,264 (+1.8%) from 2012

Net Assets

Up

$340,144

Up $28,726 (+9.2%) from 2012

Liabilities

Up

$1,841,947

Up $9,538 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$310,088

Up $107,495 (+53%) from 2012

Expenses

Up

$281,362

Up $181,662 (+182%) from 2012

Net Income

Down

$28,726

Down $74,167 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $181,525Liabilities 2010: $0Net Assets 2010: $181,5252010Assets 2011: $208,525Liabilities 2011: $0Net Assets 2011: $208,5252011Assets 2012: $2,143,827Liabilities 2012: $1,832,409Net Assets 2012: $311,4182012Assets 2013: $2,182,091Liabilities 2013: $1,841,947Net Assets 2013: $340,1442013Assets 2014: $4,432,462Liabilities 2014: $4,100,084Net Assets 2014: $332,3782014Assets 2015: $2,481,312Liabilities 2015: $2,270,223Net Assets 2015: $211,0892015Assets 2016: $2,460,919Liabilities 2016: $2,289,184Net Assets 2016: $171,7352016Assets 2017: $2,441,842Liabilities 2017: $2,262,431Net Assets 2017: $179,4112017Assets 2018: $891,089Liabilities 2018: $693,339Net Assets 2018: $197,7502018Assets 2019: $872,489Liabilities 2019: $735,483Net Assets 2019: $137,0062019Assets 2020: $326,634Liabilities 2020: $65,449Net Assets 2020: $261,1852020Assets 2021: $320,062Liabilities 2021: $65,449Net Assets 2021: $254,6132021Assets 2022: $324,050Liabilities 2022: $65,449Net Assets 2022: $258,6012022Assets 2023: $299,538Liabilities 2023: $35,947Net Assets 2023: $263,5912023Assets 2024: $306,869Liabilities 2024: $0Net Assets 2024: $306,8692024

Highlighted filing

2013

Assets$2,182,091
Liabilities$1,841,947
Net Assets$340,144
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: -$41,645Expenses 2010: $77,236Net Income 2010: -$118,8812010Revenue 2011: $27,000Expenses 2011: $0Net Income 2011: $27,0002011Revenue 2012: $202,593Expenses 2012: $99,700Net Income 2012: $102,8932012Revenue 2013: $310,088Expenses 2013: $281,362Net Income 2013: $28,7262013Revenue 2014: $389,020Expenses 2014: $396,786Net Income 2014: -$7,7662014Revenue 2015: $280,253Expenses 2015: $401,542Net Income 2015: -$121,2892015Revenue 2016: $273,368Expenses 2016: $309,293Net Income 2016: -$35,9252016Revenue 2017: $192,826Expenses 2017: $272,840Net Income 2017: -$80,0142017Revenue 2018: $435,774Expenses 2018: $408,818Net Income 2018: $26,9562018Revenue 2019: $235,922Expenses 2019: $296,666Net Income 2019: -$60,7442019Revenue 2020: $142,364Expenses 2020: $18,185Net Income 2020: $124,1792020Revenue 2021: $7,787Expenses 2021: $14,359Net Income 2021: -$6,5722021Revenue 2022: $9,583Expenses 2022: $5,596Net Income 2022: $3,9872022Revenue 2023: $8,434Expenses 2023: $3,444Net Income 2023: $4,9902023Revenue 2024: $44,078Expenses 2024: $800Net Income 2024: $43,2782024

Highlighted filing

2013

Revenue$310,088
Expenses$281,362
Net Income$28,726
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$310,088
Mission and Program Overview

Mission

To develop, support, own and manage subsidized low-income housing and related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,742,162▲ $1,742,162
Rtn Earn Endowment Incm Other Fnds$311,418$340,144▲ $28,726
Other Notes and Loans Receivable, Net$290,000$290,000→ $0
Cash and Non-Interest-Bearing Accounts$26,550$89,779▲ $63,229
Savings and Temporary Cash Investments$20,050$34,267▲ $14,217
Prepaid Expenses and Deferred Charges$13,826$12,832▼ $994
Accounts Receivable-$566-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,143,827$2,182,091▲ $38,264
Other Assets Total$1,793,401$12,485▼ $1,780,916
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,795,000-
Other Liabilities$1,831,121$40,311▼ $1,790,810
Accounts Payable and Accrued Expenses$1,288$6,130▲ $4,842
Deferred Revenue-$506-
Total Liabilities$1,832,409$1,841,947▲ $9,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,418$340,144▲ $28,726
Total Liabilities and Net Assets / Fund Balance$2,143,827$2,182,091▲ $38,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,662$32,838$1,313,500
Land$461,500-$461,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
A DemetrowitzDirector
Barbara GrimesDirector
Betsy IdeDirector
Charlie BakerDirector
Chip HartDirector
David TuckerDirector
Janet SpitlerDirector
John NopperDirector
John VogelDirector
Marc LandryDirector
Steve MarchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,798
Program Service Revenue
$101,272
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$28,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,195--$70,195
Depreciation Depletion$32,838--$32,838
Fees for Services Management$21,000--$21,000
Insurance$8,088--$8,088
Other Expenses$5,760--$5,760
Fees for Services Legal$5,068--$5,068
All Other Expenses$2,468--$2,468
Office Expenses$1,500--$1,500
Total Functional Expenses$281,362$0$0$281,362
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
Due to Related Party$23,038
DUE TO ARTHUR'S$9,681
Tenant Security Deposits$7,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors vote to approve governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors and/or executive director.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0372157
Phone
8028638424

Signing Officer

Name
Glenn Von Bernewitz
Title
CFO
Phone
8028638424
Signed
2014-10-20

Organization Details

Principal Officer
Glenn Von Bernewitz
Formed
2006
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 434 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0585925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585925
IRS990ScheduleA/TotalSupportAmt0589221
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313500
IRS990ScheduleD/LandGrp/BookValueAmt0461500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ARTHUR'S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742162
IRS990ScheduleD/TotalLiabilityAmt040311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSING VERMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030315075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10123 ST PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023038
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSING VERMONT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143827
IRS990/TotalAssetsEOYAmt02182091
IRS990/TotalAssetsGrp/BOYAmt02143827
IRS990/TotalAssetsGrp/EOYAmt02182091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832409
IRS990/TotalLiabilitiesEOYAmt01841947
IRS990/TotalLiabilitiesGrp/BOYAmt01832409
IRS990/TotalLiabilitiesGrp/EOYAmt01841947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281362
IRS990/TotalProgramServiceRevenueAmt0101272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02182091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,182,091
Liabilities
$1,841,947
Net assets
$340,144
Revenue
$310,088
Expenses
$281,362
Net income
$28,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.26$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.14$0.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.74$0.14$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.69$0.20$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.26$0.18$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.29$0.17$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.27$0.21$0.28$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.43$4.10$0.33$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.84$0.34$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.14$1.83$0.31$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.03$0.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.04$0.08$0.12