Civic Intelligence

Rural Arts Collaborative Inc.

990 • Fiscal year 2016 • EIN 05-0501353

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WONDERWISDOM.ORG
PO Box 300Greensboro, VT 05841

(802) 533-9370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$374,018

Down $21,489 (-5.4%) from 2015

Net Assets

Down

$368,643

Down $21,003 (-5.4%) from 2015

Liabilities

Down

$5,375

Down $486 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$197,337

Up $27,816 (+16%) from 2015

Expenses

Up

$186,169

Up $8,042 (+4.5%) from 2015

Net Income

Up

$11,168

Up $19,774 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $365,936Liabilities 2011: $1,647Net Assets 2011: $364,2892011Assets 2012: $390,913Liabilities 2012: $3,110Net Assets 2012: $387,8032012Assets 2013: $355,303Liabilities 2013: $3,843Net Assets 2013: $351,4602013Assets 2014: $427,911Liabilities 2014: $4,136Net Assets 2014: $423,7752014Assets 2015: $395,507Liabilities 2015: $5,861Net Assets 2015: $389,6462015Assets 2016: $374,018Liabilities 2016: $5,375Net Assets 2016: $368,6432016Assets 2017: $396,638Liabilities 2017: $4,532Net Assets 2017: $392,1062017Assets 2018: $404,022Liabilities 2018: $9,598Net Assets 2018: $394,4242018Assets 2019: $417,973Liabilities 2019: $28,353Net Assets 2019: $389,6202019Assets 2020: $328,049Liabilities 2020: $2,958Net Assets 2020: $325,0912020Assets 2021: $435,361Liabilities 2021: $87,003Net Assets 2021: $348,3582021Assets 2022: $347,554Liabilities 2022: $93,466Net Assets 2022: $254,0882022Assets 2023: $325,253Liabilities 2023: $100,431Net Assets 2023: $224,8222023Assets 2024: $419,923Liabilities 2024: $116,830Net Assets 2024: $303,0932024Assets 2025: $382,783Liabilities 2025: $132,997Net Assets 2025: $249,7862025

Highlighted filing

2016

Assets$374,018
Liabilities$5,375
Net Assets$368,643
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,942Expenses 2011: $140,576Net Income 2011: $41,3662011Expenses 2012: $188,4182012Revenue 2013: $59,759Expenses 2013: $108,497Net Income 2013: -$48,7382013Revenue 2014: $238,749Expenses 2014: $188,730Net Income 2014: $50,0192014Revenue 2015: $169,521Expenses 2015: $178,127Net Income 2015: -$8,6062015Revenue 2016: $197,337Expenses 2016: $186,169Net Income 2016: $11,1682016Revenue 2017: $112,005Expenses 2017: $118,780Net Income 2017: -$6,7752017Revenue 2018: $236,105Expenses 2018: $204,521Net Income 2018: $31,5842018Revenue 2019: $262,995Expenses 2019: $251,376Net Income 2019: $11,6192019Revenue 2020: $185,444Expenses 2020: $253,299Net Income 2020: -$67,8552020Revenue 2021: $309,864Expenses 2021: $360,934Net Income 2021: -$51,0702021Revenue 2022: $237,931Expenses 2022: $309,153Net Income 2022: -$71,2222022Revenue 2023: $305,164Expenses 2023: $340,061Net Income 2023: -$34,8972023Revenue 2024: $583,209Expenses 2024: $513,611Net Income 2024: $69,5982024Revenue 2025: $531,507Expenses 2025: $595,283Net Income 2025: -$63,7762025

Highlighted filing

2016

Revenue$197,337
Expenses$186,169
Net Income$11,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$362,603
Mission and Program Overview

Mission

Our mission is to cultivate lifelong learning and exploration to enrich our community, schools, and economy through creativity, conversation, and collaboration.

We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,333$311,190▼ $48,143
Land, Buildings, and Equipment, Net$5,040$30,399▲ $25,359
Cash and Non-Interest-Bearing Accounts$27,987$28,995▲ $1,008
Accounts Receivable$3,147$3,434▲ $287
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,507$374,018▼ $21,489
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,861$5,375▼ $486
Total Liabilities$5,861$5,375▼ $486
Net Assets / Fund Balance
Unrestricted Net Assets$389,646$368,643▼ $21,003
Total Net Assets Fund Balance$389,646$368,643▼ $21,003
Total Liabilities and Net Assets / Fund Balance$395,507$374,018▼ $21,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,500-$26,500
Leasehold Improvements$3,194$4,768$7,962
Equipment$705$1,009$1,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,587$80▼ $567$1,805$9,180
2014$12,122-▲ $547$952$11,587
2013$9,549-▲ $2,692-$12,122
2012$10,131---$9,549
2011$7,058$83▲ $2,990-$10,131
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C FlintExecutive DirecFT$48,782$8,718$57,500

Board Members and Trustees

NameTitle
Janet JohnstonPresident
Julie GregonisDirector
Naomi Ranz-SchleiferDirector
Brette McAllisterFormer Director
Phil LovelyFormer Director
Erin DezellSecretary
Susan CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,315
Program Service Revenue
$62,524
Investment Income
$20,825
Other Revenue
$2,673
All Other Contributions
$111,315
Change in Net Assets
$11,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$26,500Town Assessmnt
Securities Publicly Traded1$1,599Fair Value
Total Noncash Contributions2$28,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,448
Other Expenses$58,721
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,839--$60,839
Current Officers, Directors, Trustees, and Key Employees$41,220$7,224-$48,444
Other Employee Benefits$7,758$1,355-$9,113
Payroll Taxes$8,454$598-$9,052
Insurance$4,366$890-$5,256
All Other Expenses$2,057$1,994-$4,051
Occupancy$3,000$600-$3,600
Fees for Service Investment Mgmnt Fees-$2,308-$2,308
Other Expenses$1,800$49$2,000$1,800
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$936$206-$1,142
Advertising$545$96-$641
Office Expenses$26$606-$632
Information Technology$28$496-$524
Total Functional Expenses$166,047$18,122$2,000$186,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of tax form reviewed by board and executive committee members before it is signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually, and individual board members explain the conflict and recuse themselves from a vote relating to that conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is based on prevailing wages in the area and what the budget will allow.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual form 990 is available on guidestar.org and the foundation center website. Copies of all other forms are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Wonder & Wisdom Inc
EIN
05-0501353
Phone
8025339370
Address
PO Box 300, Greensboro, VT 05841

Signing Officer

Name
James C Flint
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
70

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community greenspace: in january, 2016, wonder & wisdom accepted the donation of a twoacre property in craftsbury village. The buildings on the property were razed in april. With the help of contractors and community volunteers, the site was transformed into a community greenspace for the arts, education, and recreation. During the spring and summer, the site was used for afterschool and summer camp programming. Students from sterling college and local schools are assisting with trail building and habitat restoration. An observation deck and stage were constructed for outdoor performances.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to provide long term support for the mission of the organization.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER JOURNEYS CAMP PROGRAM: WONDER & WISDOM CARRIED OUT NATURE-BASED AND ARTS-BASED DAY CAMPS DURING THE SUMMERS MONTHS OF THE FISCAL YEAR ENDING JUNE 30. SIX WEEKS OF FULL DAY CAMPS WERE HELD DURING JULY AND AUGUST 2015 SERVING 54 SCHOOL AGE CHILDREN. ONE WEEK OF CAMP WAS HELD DURING JUNE 2016 SERVING 12 SCHOOL AGE CHILDREN. THROUGH SCHOLARSHIPS, SUBSIDIES, AND DISCOUNTS, CHILDREN FROM LIMITED INCOME FAMILIES WERE ABLE TO ATTEND THE SUMMER CAMPS WITH FREE OR REDUCED FEES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GREENSPACE: IN JANUARY, 2016, WONDER & WISDOM ACCEPTED THE DONATION OF A TWOACRE PROPERTY IN CRAFTSBURY VILLAGE. THE BUILDINGS ON THE PROPERTY WERE RAZED IN APRIL. WITH THE HELP OF CONTRACTORS AND COMMUNITY VOLUNTEERS, THE SITE WAS TRANSFORMED INTO A COMMUNITY GREENSPACE FOR THE ARTS, EDUCATION, AND RECREATION. DURING THE SPRING AND SUMMER, THE SITE WAS USED FOR AFTERSCHOOL AND SUMMER CAMP PROGRAMMING. STUDENTS FROM STERLING COLLEGE AND LOCAL SCHOOLS ARE ASSISTING WITH TRAIL BUILDING AND HABITAT RESTORATION. AN OBSERVATION DECK AND STAGE WERE CONSTRUCTED FOR OUTDOOR PERFORMANCES.
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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
$374,018
Liabilities
$5,375
Net assets
$368,643
Revenue
$197,337
Expenses
$186,169
Net income
$11,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.33$2.50$5.32$5.95$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.17$3.03$5.83$5.14$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.00$2.25$3.05$3.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.93$2.54$2.38$3.09$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.87$3.48$3.10$3.61$0.51
2020Summary only. Only limited summary data is available for this year.$3.28$0.03$3.25$1.85$2.53$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.28$3.90$2.63$2.51$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.10$3.94$2.36$2.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$1.12$1.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$1.97$1.86$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.06$3.90$1.70$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.39$1.89$0.50
2013Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.60$1.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$1.88
2011Summary only. Only limited summary data is available for this year.$3.66$0.02$3.64$1.82$1.41$0.41
Peer Organizations

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