Civic Intelligence

Twin States Network

990EZ • Fiscal year 2020 • EIN 04-3373364

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2022

100 VT Route 132South Strafford, VT 05070

(802) 477-3264

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

430%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,961

Up $21,874 (+430%) from 2019

Net Assets

$6,107

No earlier filing loaded for comparison.

Liabilities

Up

$20,854

Up $20,481 (+5491%) from 2019

Revenue

Down

$72,319

Down $37,201 (-34%) from 2019

Expenses

Down

$70,926

Down $43,695 (-38%) from 2019

Net Income

Up

$1,393

Up $6,494 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $46,477Liabilities 2011: $3,542Net Assets 2011: $42,9352011Assets 2012: $10,650Liabilities 2012: $2,437Net Assets 2012: $8,2132012Assets 2013: $4,092Liabilities 2013: $2,1112013Assets 2014: $6,030Liabilities 2014: $3,7572014Assets 2015: -$89Liabilities 2015: $3,7402015Assets 2016: $15,261Liabilities 2016: $1,0732016Assets 2017: $14,160Liabilities 2017: $5,1852017Assets 2018: $10,194Liabilities 2018: $3802018Assets 2019: $5,087Liabilities 2019: $3732019Assets 2020: $26,961Liabilities 2020: $20,854Net Assets 2020: $6,1072020Assets 2021: $32,541Liabilities 2021: $19,793Net Assets 2021: $12,7482021Assets 2022: $26,499Liabilities 2022: $19,277Net Assets 2022: $7,2222022Assets 2023: $30,787Liabilities 2023: $17,263Net Assets 2023: $13,5242023Assets 2024: $25,407Liabilities 2024: $17,818Net Assets 2024: $7,5892024

Highlighted filing

2020

Assets$26,961
Liabilities$20,854
Net Assets$6,107

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $169,634Expenses 2011: $197,529Net Income 2011: -$27,8952011Revenue 2012: $129,951Expenses 2012: $164,673Net Income 2012: -$34,7222012Revenue 2013: $96,015Expenses 2013: $102,247Net Income 2013: -$6,2322013Revenue 2014: $119,570Expenses 2014: $119,278Net Income 2014: $2922014Revenue 2015: $114,747Expenses 2015: $120,849Net Income 2015: -$6,1022015Revenue 2016: $56,565Expenses 2016: $38,162Net Income 2016: $18,4032016Revenue 2017: $58,432Expenses 2017: $62,899Net Income 2017: -$4,4672017Revenue 2018: $65,398Expenses 2018: $67,816Net Income 2018: -$2,4182018Revenue 2019: $109,520Expenses 2019: $114,621Net Income 2019: -$5,1012019Revenue 2020: $72,319Expenses 2020: $70,926Net Income 2020: $1,3932020Revenue 2021: $60,015Expenses 2021: $53,374Net Income 2021: $6,6412021Revenue 2022: $45,399Expenses 2022: $50,925Net Income 2022: -$5,5262022Revenue 2023: $47,255Expenses 2023: $40,953Net Income 2023: $6,3022023Revenue 2024: $42,668Expenses 2024: $48,603Net Income 2024: -$5,9352024

Highlighted filing

2020

Revenue$72,319
Expenses$70,926
Net Income$1,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$72,319
Mission and Program Overview

Mission

Peer support network for people living with HIV in VT and NH

Program Services

DescriptionGrantsExpenses
Psychosocial support for people living with HIV - grant from Vermont Dept. of Health: 15 clients attended the Virtual Retreat, 70 clients participated in the Peer Support program and/or attended the weekly virtual support groups$49,243$47,284
Fitness and Transportation Fund - grant from Broadway CARES: 57 individuals received financial assistance for fitness and/or transportation$4,000$6,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BardalesExecutive DirectorPT$1,600-$1,600
Peggy VillarPresident-$0--
Marisa BologneseTreasurer-$0--
Sam SandersSecretary-$0--
Jean CarrBoard Member-$0--
Heidi RootBoard Member-$0--
Lisa PerkinsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Twin States Network
EIN
04-3373364
Phone
8024773264
Address
100 VT Route 132, South Strafford, VT 05070

Signing Officer

Name
Erin McCullough
Title
Bookkeeper
Phone
8028396185
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Credit card rewards;91^Total;91^

Form 990-EZ, Part I, Line 10

57 small grants to individuals for fitness related expenses

Form 990-EZ, Part I, Line 16

Description;Amount^Programs Womens Retreat;1949|Programs Virtual Retreats;566|Programs Support Groups;1430|Programs PWA Coalition Retreat;7483|Business Registration Fees;75|Web Hosting Fees;70|Office Supplies;3452|Computer Software;484|Telephone and Internet;3656|Insurance;4470|Bank Fees and Interest;171|Memberships;173|Training and Conferences;370|Travel;3382^Total;27731^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^SBA EIDL Loan;20000|Accounts Payable and Accrued Expenses;854^Total;20854^

Raw XML Appendix240 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 McLeod Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Graniteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005654
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Villar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marisa Bolognese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Root
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Bardales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027731
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Peer support network for people living with HIV in VT and NH
IRS990EZ/PrintingPublicationsPostageAmt0925
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Psychosocial support for people living with HIV - grant from Vermont Dept. of Health: 15 clients attended the Virtual Retreat, 70 clients participated in the Peer Support program and/or attended the weekly virtual support groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fitness and Transportation Fund - grant from Broadway CARES: 57 individuals received financial assistance for fitness and/or transportation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049243
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16194
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt032858
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020854
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070926
IRS990EZ/TotalProgramServiceExpensesAmt053478
IRS990EZ/TotalRevenueAmt072319
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://twinstatesnetwork.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit card rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Credit card rewards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99902
IRS990ScheduleA/PublicSupportPY170Pct00.9734
IRS990ScheduleA/PublicSupportTotal170Amt0349034
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072228
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349034
IRS990ScheduleA/TotalSupportAmt0349376
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt01500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Funds expended to Vermont CARES, a 501c3 AIDS service organization. Vermont CARES, in turn, pays a public policy group to represent all Vermont AIDS service organizations at the Vermont State House.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Credit card rewards;91^Total;91^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt157 small grants to individuals for fitness related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Programs Womens Retreat;1949|Programs Virtual Retreats;566|Programs Support Groups;1430|Programs PWA Coalition Retreat;7483|Business Registration Fees;75|Web Hosting Fees;70|Office Supplies;3452|Computer Software;484|Telephone and Internet;3656|Insurance;4470|Bank Fees and Interest;171|Memberships;173|Training and Conferences;370|Travel;3382^Total;27731^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^SBA EIDL Loan;20000|Accounts Payable and Accrued Expenses;854^Total;20854^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Management transition
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum08028396185
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN STATES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0043373364
ReturnHeader/Filer/PhoneNum08024773264
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 VT Route 132
ReturnHeader/Filer/USAddress/CityNm0South Strafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005070
ReturnHeader/ReturnTs02022-05-12T00:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.47$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.60$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.10$1.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.05$0.58$0.63$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.01$0.57$0.38$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.04$1.15$1.21$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$1.20$1.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.96$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$1.30$1.65$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.43$1.70$1.98$0.28