Civic Intelligence

Hv Nonprofit Inc.

990 • Fiscal year 2015 • EIN 03-0372157

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilen/a
100 bank street suite 400Burlington, VT 05401

(802) 863-8424

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,481,312

Down $1,951,150 (-44%) from 2014

Net Assets

Down

$211,089

Down $121,289 (-36%) from 2014

Liabilities

Down

$2,270,223

Down $1,829,861 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$280,253

Down $108,767 (-28%) from 2014

Expenses

Up

$401,542

Up $4,756 (+1.2%) from 2014

Net Income

Down

-$121,289

Down $113,523 (-1462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$2,481,312
Liabilities$2,270,223
Net Assets$211,089
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$280,253
Expenses$401,542
Net Income-$121,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,991,301
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$3,836,995$2,075,539▼ $1,761,456
Other Notes and Loans Receivable, Net$290,000$290,000→ $0
Rtn Earn Endowment Incm Other Fnds$332,378$211,089▼ $121,289
Cash and Non-Interest-Bearing Accounts$149,256$66,218▼ $83,038
Savings and Temporary Cash Investments$93,329$27,018▼ $66,311
Prepaid Expenses and Deferred Charges$32,256$9,289▼ $22,967
Accounts Receivable$6,055$632▼ $5,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,432,462$2,481,312▼ $1,951,150
Other Assets Total$24,571$12,616▼ $11,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,863,568$2,068,568▼ $1,795,000
Other Liabilities$221,589$183,065▼ $38,524
Accounts Payable and Accrued Expenses$14,441$18,590▲ $4,149
Deferred Revenue$486--
Total Liabilities$4,100,084$2,270,223▼ $1,829,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,378$211,089▼ $121,289
Total Liabilities and Net Assets / Fund Balance$4,432,462$2,481,312▼ $1,951,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,157$76,167$1,963,324
Land$188,382-$188,382
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy owensdIRECTOR
Winston HartdIRECTOR
charles bakerdIRECTOR
ken sassorossidIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$168,132
Program Service Revenue
$189,302
Investment Income
$-77,181
Other Revenue
$0
Change in Net Assets
$-121,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,542
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
Depreciation Depletion$66,200--$66,200
Interest$56,362--$56,362
Fees for Services Management$36,174--$36,174
Insurance$15,887--$15,887
Other Expenses$7,816--$7,816
Fees for Services Accounting$4,280--$4,280
All Other Expenses$1,530--$1,530
Total Functional Expenses$401,542$0$0$401,542
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$170,659
tenant security deposits$12,406
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

Filer Name
Hv Nonprofit Inc
EIN
03-0372157
Phone
8028638424
Address
100 bank street suite 400, BURLINGTON, VT 05401

Signing Officer

Name
janet spitler
Title
CFO
Phone
8028638424
Signed
2016-11-14

Organization Details

Principal Officer
janet spitler
Formed
2006
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“the organization sold one of its low-income housing projects to kelley's field lp, a vermont limited partnership.”

Raw XML AppendixShowing 400 of 406 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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0low income housing project know as kelley's field, located in hinesberg, vt.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0kelley's field limited partnership
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471267080
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01633835
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0limited partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0sale price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0100 bank street suite 400
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0burlington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005401
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization sold one of its low-income housing projects to kelley's field lp, a vermont limited partnership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the members include the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors are elected by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board of directors vote to approve governing decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the form 990 is reviewed by the board of directors and/or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5all organizing and operating documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BusinessNameLine1Txt0HOUSING VERMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030315075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 ST PAUL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04432462
IRS990/TotalAssetsEOYAmt02481312
IRS990/TotalAssetsGrp/BOYAmt04432462
IRS990/TotalAssetsGrp/EOYAmt02481312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04100084
IRS990/TotalLiabilitiesEOYAmt02270223
IRS990/TotalLiabilitiesGrp/BOYAmt04100084
IRS990/TotalLiabilitiesGrp/EOYAmt02270223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0401542
IRS990/TotalProgramServiceRevenueAmt0189302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04432462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02481312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 bank street suite 400
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0janet spitler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0cfo
ReturnHeader/BusinessOfficerGrp/PhoneNum08028638424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HV NONPROFIT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HOUSING VERMONT
ReturnHeader/Filer/BusinessNameControlTxt0HVNO
ReturnHeader/Filer/EIN0030372157
ReturnHeader/Filer/PhoneNum08028638424
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 bank street suite 400
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,312
Liabilities
$2,270,223
Net assets
$211,089
Revenue
$280,253
Expenses
$401,542
Net income
-$121,289
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