Civic Intelligence

Earthwalk Vermont Inc

990 • Fiscal year 2017 • EIN 11-3744202

Sep 01, 2016 to Aug 31, 2017 • Filed on May 10, 2017

Organization ProfileEARTHWALKVERMONT.ORG
PO Box 21Plainfield, VT 05667

(802) 454-8500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,454

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$47,234

Down $35,101 (-43%) from 2016

Net Assets

Down

-$1,683

Down $67,250 (-103%) from 2016

Liabilities

Up

$48,917

Up $32,149 (+192%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$272,518

Down $89,906 (-25%) from 2016

Expenses

Down

$339,768

Down $60,966 (-15%) from 2016

Net Income

Down

-$67,250

Down $28,940 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $9,514Liabilities 2011: $16,512Net Assets 2011: -$6,9982011Assets 2012: $4,157Liabilities 2012: $46,137Net Assets 2012: -$41,9802012Assets 2013: $48,272Liabilities 2013: $95,342Net Assets 2013: -$47,0702013Assets 2014: $91,499Liabilities 2014: $84,328Net Assets 2014: $7,1712014Assets 2015: $121,860Liabilities 2015: $17,983Net Assets 2015: $103,8772015Assets 2016: $82,335Liabilities 2016: $16,768Net Assets 2016: $65,5672016Assets 2017: $47,234Liabilities 2017: $48,917Net Assets 2017: -$1,6832017Assets 2018: $105,576Liabilities 2018: $12,875Net Assets 2018: $92,7012018Assets 2019: $68,763Liabilities 2019: $32,490Net Assets 2019: $36,2732019Assets 2020: $37,130Liabilities 2020: $0Net Assets 2020: $37,1302020Assets 2021: $822Liabilities 2021: $2,918Net Assets 2021: -$2,0962021Assets 2022: $25,500Net Assets 2022: $25,5002022

Highlighted filing

2017

Assets$47,234
Liabilities$48,917
Net Assets-$1,683
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,360Expenses 2011: $197,008Net Income 2011: $9,3522011Revenue 2012: $243,299Expenses 2012: $278,281Net Income 2012: -$34,9822012Revenue 2013: $251,408Expenses 2013: $256,498Net Income 2013: -$5,0902013Revenue 2014: $346,575Expenses 2014: $292,334Net Income 2014: $54,2412014Revenue 2015: $368,964Expenses 2015: $337,258Net Income 2015: $31,7062015Revenue 2016: $362,424Expenses 2016: $400,734Net Income 2016: -$38,3102016Revenue 2017: $272,518Expenses 2017: $339,768Net Income 2017: -$67,2502017Revenue 2018: $461,444Expenses 2018: $367,060Net Income 2018: $94,3842018Revenue 2019: $318,168Expenses 2019: $374,596Net Income 2019: -$56,4282019Revenue 2020: $219,550Expenses 2020: $218,693Net Income 2020: $8572020Revenue 2021: $91,822Expenses 2021: $131,048Net Income 2021: -$39,2262021Revenue 2022: $77,036Expenses 2022: $49,438Net Income 2022: $27,5982022

Highlighted filing

2017

Revenue$272,518
Expenses$339,768
Net Income-$67,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$272,994
Mission and Program Overview

Mission

NATURE BASED EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,373$42,146▲ $33,773
Savings and Temporary Cash Investments$67,797$4,917▼ $62,880
Accounts Receivable$6,165$136▼ $6,029
Prepaid Expenses and Deferred Charges-$35-
Total Assets$82,335$47,234▼ $35,101
Liabilities
Deferred Revenue$6,100$38,280▲ $32,180
Other Liabilities$10,242$9,815▼ $427
Accounts Payable and Accrued Expenses$426$822▲ $396
Total Liabilities$16,768$48,917▲ $32,149
Net Assets / Fund Balance
Unrestricted Net Assets$65,567$-1,683▼ $67,250
Total Net Assets Fund Balance$65,567$-1,683▼ $67,250
Total Liabilities and Net Assets / Fund Balance$82,335$47,234▼ $35,101
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angella GibbonsExecutive DiFT$46,454$46,454
Anika KlemDirector YouFT$35,775$35,775

Board Members and Trustees

NameTitle
Rebecca YahmChair
Bill MarcinkowskiDirector
Joanne ChadwickDirector
Sasha McgarveyDirector
Yasmeen HossainDirector
Sheila TraskSecretary
Steve ChadwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,522
Program Service Revenue
$227,893
Investment Income
$70
Other Revenue
$7,033
All Other Contributions
$29,910
Change in Net Assets
$-67,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,637
Other Expenses$64,596
Total Fundraising Expense$26,862
Grants and Similar Amounts Paid$21,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,466$21,778$13,852$145,096
Current Officers, Directors, Trustees, and Key Employees$63,438$12,199$8,494$84,131
Payroll Taxes$17,226$4,901$2,283$24,410
Grants to Domestic Individuals$21,535--$21,535
Occupancy-$14,400-$14,400
Insurance$88$8,389-$8,477
Office Expenses$727$3,811$1,451$5,989
Fees for Services Other$5,054-$246$5,300
Information Technology$2,668$2,000$421$5,089
Conferences and Meetings$3,270$43-$3,313
Fees for Services Accounting-$2,653-$2,653
Advertising$1,393$100-$1,493
Fees for Services Legal-$925-$925
Other Expenses$2,438$615$80$615
Travel$409$76-$485
All Other Expenses$100$42$35$177
Total Functional Expenses$239,722$73,184$26,862$339,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,278
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
Accrued Payroll Liabilities$9,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is submitted to board members prior to filing. Board members are invited to ask questions of either the preparer of form 990 or the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The organization maintains a board approved payscale for all staff including the executive director and the business manager. Individual executive salaries are reviewed annually at the board of trustees meeting(s) devoted to organization budget development, review and approval.”

Form 990, Page 6, Part VI, Line 15B

“The organization maintains a board approved payscale for all staff.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the following documents available upon request: form 990, articles of incorporation, bylaws, conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Earthwalk Vermont Inc
EIN
11-3744202
Address
PO BOX 21, PLAINFIELD, VT 05667

Signing Officer

Name
Angella Gibbons
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Gibbons
Formed
2005
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
800

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake CPA
Phone
8024795196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349724
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt09815
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt021535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS ARE AWARDED TO APPROXIMATELY 40% OF SCHOOL YEAR PARTICIPANTS AND 60% OF SUMMER CAMP PARTICIPANTS. THE PROCESS TO AWARD SCHOLARSHIPS INVOLVES THE COMPLETION OF AN APPLICATION DETAILING FINANCIAL NEED WHILE PROVIDING ROOM FOR OTHER EXTENUATING CIRCUMSTANCES. THERE IS A DISCUSSION WITH THE PARTICIPANT AND A FINAL DISCUSSION BETWEEN THE EXEC. DIRECTOR AND THE BUSINESS MANAGER TO WORK OUT AVAILABLE RESOURCES. ALL AWARDED DISCOUNTS ARE USED TO REDUCE THE TOTAL TUITION PAID BY THE PARTICIPANT FOR ATTENDING THE PROGRAMS OF EARTHWALK VERMONT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS ARE INVITED TO ASK QUESTIONS OF EITHER THE PREPARER OF FORM 990 OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A BOARD APPROVED PAYSCALE FOR ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. INDIVIDUAL EXECUTIVE SALARIES ARE REVIEWED ANNUALLY AT THE BOARD OF TRUSTEES MEETING(S) DEVOTED TO ORGANIZATION BUDGET DEVELOPMENT, REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A BOARD APPROVED PAYSCALE FOR ALL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FOLLOWING DOCUMENTS AVAILABLE UPON REQUEST: FORM 990, ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239722
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048917
IRS990/TotalLiabilitiesGrp/BOYAmt016768
IRS990/TotalLiabilitiesGrp/EOYAmt048917
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IRS990/TotalVolunteersCnt0800
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IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0485
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt065567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,234
Liabilities
$48,917
Net assets
-$1,683
Revenue
$272,518
Expenses
$339,768
Net income
-$67,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.77$0.49$0.28
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.03$0.02$0.92$1.31$0.39
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$2.20$2.19$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.32$0.36$3.18$3.75$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$4.61$3.67$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.49$0.02$2.73$3.40$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.66$3.62$4.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$3.69$3.37$0.32
2014Summary only. Only limited summary data is available for this year.$0.91$0.84$0.07$3.47$2.92$0.54
2013Summary only. Only limited summary data is available for this year.$0.48$0.95$0.47$2.51$2.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.46$0.42$2.43$2.78$0.35
2011Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$2.06$1.97$0.09