Civic Intelligence

Earthwalk Vermont Inc

990 • Fiscal year 2018 • EIN 11-3744202

Sep 01, 2017 to Aug 31, 2018 • Filed on May 27, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,476

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$105,576

Up $58,342 (+124%) from 2017

Net Assets

Up

$92,701

Up $94,384 (+5608%) from 2017

Liabilities

Down

$12,875

Down $36,042 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$461,444

Up $188,926 (+69%) from 2017

Expenses

Up

$367,060

Up $27,292 (+8.0%) from 2017

Net Income

Up

$94,384

Up $161,634 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$105,576
Liabilities$12,875
Net Assets$92,701
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$461,444
Expenses$367,060
Net Income$94,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 27, 2019
Return Version
2017v2.3
Gross Receipts
$461,637
Mission and Program Overview

Mission

NATURE BASED EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,146$55,143▲ $12,997
Accounts Receivable$136$48,883▲ $48,747
Prepaid Expenses and Deferred Charges$35$1,500▲ $1,465
Savings and Temporary Cash Investments$4,917$50▼ $4,867
Total Assets$47,234$105,576▲ $58,342
Liabilities
Deferred Revenue$38,280$5,836▼ $32,444
Other Liabilities$9,815$4,582▼ $5,233
Accounts Payable and Accrued Expenses$822$2,457▲ $1,635
Total Liabilities$48,917$12,875▼ $36,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$92,205-
Unrestricted Net Assets$-1,683$496▲ $2,179
Total Net Assets Fund Balance$-1,683$92,701▲ $94,384
Total Liabilities and Net Assets / Fund Balance$47,234$105,576▲ $58,342
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angella GibbonsExecutive DiFT$47,476$47,476
Anika KlemDirector YouFT$37,007$37,007

Board Members and Trustees

NameTitle
Julie CurtinChair
Sasha McgarveyVice Chair
Rebecca YahmSecretary
Karla Haas-moskowitzTreasurer
Matthew LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,007
Program Service Revenue
$238,634
Investment Income
$3
Other Revenue
$3,800
All Other Contributions
$219,007
Change in Net Assets
$94,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,146
Other Expenses$91,511
Total Fundraising Expense$35,394
Grants and Similar Amounts Paid$24,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,455$10,501$12,924$140,880
Current Officers, Directors, Trustees, and Key Employees$36,943$33,382$15,727$86,052
Grants to Domestic Individuals$24,403--$24,403
Payroll Taxes$16,504$3,360$4,350$24,214
Fees for Services Other$11,888$10,508-$22,396
Occupancy-$14,400-$14,400
Insurance-$13,258-$13,258
Fees for Services Accounting-$12,045-$12,045
Office Expenses-$4,019$1,945$5,964
Information Technology-$4,582$448$5,030
Advertising-$3,094-$3,094
Conferences and Meetings$2,414--$2,414
Travel-$946-$946
Other Expenses$6,998$500-$500
Total Functional Expenses$216,605$115,061$35,394$367,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,355
Fundraising Direct Expenses$193
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$4,582
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
2019-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angella Gibbons
Formed
2005
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
8

Preparer

Firm
Donna Samson-sprake CPA
Address
1070 GORE RD, BARRE, VT 05641
Preparer
Donna Samson-sprake
Phone
8024795196
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION DISCOUNTS ARE AWARDED TO APPROXIMATELY 46% OF SCHOOL YEAR PARTICIPANTS,19% OF SUMMER CAMP PARTICIPANTS AND 20% OF AFTER SCHOOL 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.
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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.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,576
Liabilities
$12,875
Net assets
$92,701
Revenue
$461,444
Expenses
$367,060
Net income
$94,384
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
2018Detailed filing. Detailed filing data is available for this year.$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