Civic Intelligence

Essex Chips Inc.

990 • Fiscal year 2016 • EIN 03-0372222

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.essexchips.org
2 Lincoln StEssex Jct, VT 05452

(802) 878-6982

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$138,455

Up $23,006 (+20%) from 2015

Net Assets

Up

$123,108

Up $23,209 (+23%) from 2015

Liabilities

Down

$15,347

Down $203 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Down

$237,285

Down $87,989 (-27%) from 2015

Expenses

Down

$214,076

Down $98,136 (-31%) from 2015

Net Income

Up

$23,209

Up $10,147 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $221,090Liabilities 2011: $95,6272011Assets 2012: $92,469Liabilities 2012: $8,309Net Assets 2012: $84,1602012Assets 2013: $126,369Liabilities 2013: $15,043Net Assets 2013: $111,3262013Assets 2014: $149,336Liabilities 2014: $62,499Net Assets 2014: $86,8372014Assets 2015: $115,449Liabilities 2015: $15,550Net Assets 2015: $99,8992015Assets 2016: $138,455Liabilities 2016: $15,347Net Assets 2016: $123,1082016Assets 2017: $131,834Liabilities 2017: $22,445Net Assets 2017: $109,3892017Assets 2018: $96,245Liabilities 2018: $10,940Net Assets 2018: $85,3052018Assets 2019: $32,689Liabilities 2019: $45,682Net Assets 2019: -$12,9932019Assets 2020: $124,391Liabilities 2020: $114,700Net Assets 2020: $9,6912020Assets 2021: $83,330Liabilities 2021: $87,140Net Assets 2021: -$3,8102021Assets 2022: $62,030Liabilities 2022: $81,896Net Assets 2022: -$19,8662022Assets 2023: $49,738Liabilities 2023: $60,839Net Assets 2023: -$11,1012023Assets 2024: $53,630Liabilities 2024: $66,749Net Assets 2024: -$13,1192024Assets 2025: $54,843Liabilities 2025: $70,748Net Assets 2025: -$15,9052025

Highlighted filing

2016

Assets$138,455
Liabilities$15,347
Net Assets$123,108
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $326,695Expenses 2011: $300,002Net Income 2011: $26,6932011Revenue 2012: $340,836Expenses 2012: $366,551Net Income 2012: -$25,7152012Revenue 2013: $368,946Expenses 2013: $341,780Net Income 2013: $27,1662013Revenue 2014: $294,733Expenses 2014: $319,221Net Income 2014: -$24,4882014Revenue 2015: $325,274Expenses 2015: $312,212Net Income 2015: $13,0622015Revenue 2016: $237,285Expenses 2016: $214,076Net Income 2016: $23,2092016Revenue 2017: $215,568Expenses 2017: $249,868Net Income 2017: -$34,3002017Revenue 2018: $249,201Expenses 2018: $273,285Net Income 2018: -$24,0842018Revenue 2019: $206,973Expenses 2019: $305,271Net Income 2019: -$98,2982019Revenue 2020: $329,595Expenses 2020: $306,911Net Income 2020: $22,6842020Revenue 2021: $296,733Expenses 2021: $310,234Net Income 2021: -$13,5012021Revenue 2022: $308,727Expenses 2022: $324,783Net Income 2022: -$16,0562022Revenue 2023: $280,992Expenses 2023: $272,227Net Income 2023: $8,7652023Revenue 2024: $282,988Expenses 2024: $281,652Net Income 2024: $1,3362024Revenue 2025: $134,963Expenses 2025: $137,749Net Income 2025: -$2,7862025

Highlighted filing

2016

Revenue$237,285
Expenses$214,076
Net Income$23,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$237,285
Mission and Program Overview

Mission

The mission of Essex CHIPS is to support, engage, inspire, and empower youth to make healthy decisions and become community leaders.

Uniting the community in an environment where people are empowered to make healthy choices through youth and adult partnership, youth leadership and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,449$138,455▲ $23,006
Rtn Earn Endowment Incm Other Fnds$99,899$123,108▲ $23,209
Total Assets$115,449$138,455▲ $23,006
Liabilities
Accounts Payable and Accrued Expenses$15,550$15,347▼ $203
Total Liabilities$15,550$15,347▼ $203
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,899$123,108▲ $23,209
Total Liabilities and Net Assets / Fund Balance$115,449$138,455▲ $23,006
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FergusonExecutive DirectorFT$44,220$44,220
Matthew WhalenPrevention and Wellness DirectorFT$37,504$37,504
Eliza KuckukYouth Program CoordinatorFT$23,584$23,584

Board Members and Trustees

NameTitle
Averi PrestonDirector
Dominique SweatDirector
Hillary DanisDirector
Jennie LuttonDirector
John RowellDirector
Lindsay Going-swaimDirector
Samantha HempillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,654
Program Service Revenue
$3,119
Investment Income
$512
Other Revenue
$0
All Other Contributions
$34,624
Change in Net Assets
$23,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,800
Other Expenses$51,276
Total Fundraising Expense$2,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,198$33,698$1,412$105,308
Other Salaries and Wages$19,062$9,151$383$28,596
Other Employee Benefits$12,911$6,198$259$19,368
Office Expenses$10,170$4,886$214$15,270
Payroll Taxes$6,351$3,049$128$9,528
Insurance$5,585$2,684$117$8,386
Travel$5,222--$5,222
Conferences and Meetings$4,165--$4,165
Advertising$939-$140$1,079
Other Expenses$550--$550
Total Functional Expenses$151,757$59,666$2,653$214,076
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request at any time during the tax year and can be obtained by contacting the director, diana ferguson at 802-8786982”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, the members of the governing body are provided with a copy of the form 990 and invited to review the form with the director diana ferguson and the tax preparer if necessary”

Filing and Contact Details

Filer

Filer Name
Essex Chips Inc
EIN
03-0372222
Phone
8028786982
Address
2 LINCOLN ST, ESSEX JCT, VT 05452

Signing Officer

Name
Diana Ferguson
Title
Executive Director
Phone
8028786982
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Ferguson
Formed
1999
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Philip H Jacob
Address
12 PERROTTA PLACE, BURLINGTON, VT 05401
Preparer
Philip H Jacob
Phone
8028628889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME DURING THE TAX YEAR AND CAN BE OBTAINED BY CONTACTING THE DIRECTOR, DIANA FERGUSON AT 802-8786982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 AND INVITED TO REVIEW THE FORM WITH THE DIRECTOR DIANA FERGUSON AND THE TAX PREPARER IF NECESSARY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,455
Liabilities
$15,347
Net assets
$123,108
Revenue
$237,285
Expenses
$214,076
Net income
$23,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.71$0.16$1.35$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.67$0.13$2.83$2.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.61$0.11$2.81$2.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.82$0.20$3.09$3.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.87$0.04$2.97$3.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.10$3.30$3.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.46$0.13$2.07$3.05$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$2.49$2.73$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.09$2.16$2.50$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$2.37$2.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$3.25$3.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$2.95$3.19$0.24
2013Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$3.69$3.42$0.27
2012Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$3.41$3.67$0.26
2011Summary only. Only limited summary data is available for this year.$2.21$0.96$3.27$3.00$0.27