Civic Intelligence

Southeast Vermont Community Learning Collaborative

990 • Fiscal year 2013 • EIN 03-0372419

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

P O Box 300Windsor, VT 05302
Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$523,436

Up $14,254 (+2.8%) from 2012

Net Assets

Down

$418,721

Down $62,732 (-13%) from 2012

Liabilities

Up

$104,715

Up $76,986 (+278%) from 2012

Revenue

$488,336

No earlier filing loaded for comparison.

Expenses

Down

$551,068

Down $170,110 (-24%) from 2012

Net Income

-$62,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $513,757Liabilities 2011: $13,753Net Assets 2011: $500,0042011Assets 2012: $509,182Liabilities 2012: $27,729Net Assets 2012: $481,4532012Assets 2013: $523,436Liabilities 2013: $104,715Net Assets 2013: $418,7212013Assets 2014: $314,099Liabilities 2014: $102,538Net Assets 2014: $211,5612014Assets 2015: $283,479Liabilities 2015: $92,781Net Assets 2015: $190,6982015Assets 2016: $277,543Liabilities 2016: $88,479Net Assets 2016: $189,0642016Assets 2017: $226,834Liabilities 2017: $104,190Net Assets 2017: $122,6442017Assets 2018: $308,164Liabilities 2018: $3,654Net Assets 2018: $304,5102018Assets 2019: $286,420Liabilities 2019: $1,291Net Assets 2019: $285,1292019Assets 2020: $240,903Liabilities 2020: $2,589Net Assets 2020: $238,3142020Assets 2021: $209,173Liabilities 2021: $1,969Net Assets 2021: $207,2042021Assets 2022: $230,977Liabilities 2022: $777Net Assets 2022: $230,2002022Assets 2023: $331,688Liabilities 2023: $1,466Net Assets 2023: $330,2222023Assets 2024: $186,780Liabilities 2024: $14,322Net Assets 2024: $172,4582024Assets 2025: $175,659Liabilities 2025: $6,778Net Assets 2025: $168,8812025

Highlighted filing

2013

Assets$523,436
Liabilities$104,715
Net Assets$418,721

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $697,560Expenses 2011: $707,292Net Income 2011: -$9,7322011Expenses 2012: $721,1782012Revenue 2013: $488,336Expenses 2013: $551,068Net Income 2013: -$62,7322013Revenue 2014: $521,865Expenses 2014: $729,025Net Income 2014: -$207,1602014Revenue 2015: $286,292Expenses 2015: $307,155Net Income 2015: -$20,8632015Revenue 2016: $266,630Expenses 2016: $268,264Net Income 2016: -$1,6342016Revenue 2017: $89,384Expenses 2017: $179,042Net Income 2017: -$89,6582017Revenue 2018: $281,115Expenses 2018: $99,249Net Income 2018: $181,8662018Revenue 2019: $57,933Expenses 2019: $77,314Net Income 2019: -$19,3812019Revenue 2020: $58,336Expenses 2020: $105,151Net Income 2020: -$46,8152020Revenue 2021: $33,236Expenses 2021: $64,346Net Income 2021: -$31,1102021Revenue 2022: $162,895Expenses 2022: $134,835Net Income 2022: $28,0602022Revenue 2023: $225,480Expenses 2023: $125,458Net Income 2023: $100,0222023Revenue 2024: $159,998Expenses 2024: $318,281Net Income 2024: -$158,2832024Revenue 2025: $384,730Expenses 2025: $388,307Net Income 2025: -$3,5772025

Highlighted filing

2013

Revenue$488,336
Expenses$551,068
Net Income-$62,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$488,336
Mission and Program Overview

Mission

To coordinate and to provide varied educational resources including, but not limited to, professional learning for educators, lifelong learning opportunities, and programs for students throughout our region.

Filing and Contact Details

Filer

EIN
03-0372419
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCESS TO THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1Comparability data is used from similar organizations in Vermont and nationally.
IRS990ScheduleO/GeneralExplanation/Explanation2Comparability data is used from similar organizations in Vermont and nationally.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 is submitted to the bookkeeper, Sandra Pinger, for initial review. The Board of Directors then reviewS the return prior to filing and availability to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssets/EOY0523436
IRS990/TotalAssetsEOY0523436
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0361920
IRS990/TotalExpensesCurrentYear0551068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$3.85$3.88$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.72$1.60$3.18$1.58
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.30$2.25$1.25$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$1.63$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.33$0.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.58$1.05$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.58$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.05$2.81$0.99$1.82
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.04$1.23$0.89$1.79$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.89$2.67$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.93$1.91$2.86$3.07$0.21
2014Summary only. Only limited summary data is available for this year.$3.14$1.03$2.12$5.22$7.29$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.05$4.19$4.88$5.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.28$4.81$7.21
2011Summary only. Only limited summary data is available for this year.$5.14$0.14$5.00$6.98$7.07$0.10