Civic Intelligence

Homeshare Vermont Inc.

990 • Fiscal year 2020 • EIN 13-4287957

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.HOMESHAREVERMONT.ORG
412 Farrell Street No 300South Burlington, VT 05403

(802) 863-5625

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,706

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,473,903

Up $41,766 (+2.9%) from 2019

Net Assets

Up

$1,439,886

Up $17,426 (+1.2%) from 2019

Liabilities

Up

$34,017

Up $24,340 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$544,133

Up $31,055 (+6.1%) from 2019

Expenses

Up

$489,055

Up $68,912 (+16%) from 2019

Net Income

Down

$55,078

Down $37,857 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $588,698Liabilities 2010: $9,464Net Assets 2010: $579,2342010Assets 2012: $871,758Liabilities 2012: $13,188Net Assets 2012: $858,5702012Assets 2013: $1,074,833Liabilities 2013: $15,409Net Assets 2013: $1,059,4242013Assets 2014: $1,119,441Liabilities 2014: $13,915Net Assets 2014: $1,105,5262014Assets 2015: $1,152,825Liabilities 2015: $14,498Net Assets 2015: $1,138,3272015Assets 2016: $1,157,356Liabilities 2016: $7,623Net Assets 2016: $1,149,7332016Assets 2017: $1,279,411Liabilities 2017: $9,043Net Assets 2017: $1,270,3682017Assets 2018: $1,356,988Liabilities 2018: $8,600Net Assets 2018: $1,348,3882018Assets 2019: $1,432,137Liabilities 2019: $9,677Net Assets 2019: $1,422,4602019Assets 2020: $1,473,903Liabilities 2020: $34,017Net Assets 2020: $1,439,8862020Assets 2021: $1,797,914Liabilities 2021: $12,280Net Assets 2021: $1,785,6342021Assets 2022: $1,755,681Liabilities 2022: $62,451Net Assets 2022: $1,693,2302022Assets 2023: $1,938,297Liabilities 2023: $72,644Net Assets 2023: $1,865,6532023Assets 2024: $2,804,857Liabilities 2024: $114,610Net Assets 2024: $2,690,2472024Assets 2025: $2,986,758Liabilities 2025: $34,931Net Assets 2025: $2,951,8272025

Highlighted filing

2020

Assets$1,473,903
Liabilities$34,017
Net Assets$1,439,886
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $264,421Expenses 2010: $264,910Net Income 2010: -$4892010Expenses 2012: $291,4052012Expenses 2013: $369,5272013Revenue 2014: $403,919Expenses 2014: $416,387Net Income 2014: -$12,4682014Revenue 2015: $411,060Expenses 2015: $385,665Net Income 2015: $25,3952015Revenue 2016: $387,392Expenses 2016: $365,782Net Income 2016: $21,6102016Revenue 2017: $427,410Expenses 2017: $380,221Net Income 2017: $47,1892017Revenue 2018: $442,819Expenses 2018: $402,977Net Income 2018: $39,8422018Revenue 2019: $513,078Expenses 2019: $420,143Net Income 2019: $92,9352019Revenue 2020: $544,133Expenses 2020: $489,055Net Income 2020: $55,0782020Revenue 2021: $624,563Expenses 2021: $474,133Net Income 2021: $150,4302021Revenue 2022: $568,217Expenses 2022: $482,017Net Income 2022: $86,2002022Revenue 2023: $642,977Expenses 2023: $556,674Net Income 2023: $86,3032023Revenue 2024: $1,497,101Expenses 2024: $774,604Net Income 2024: $722,4972024Revenue 2025: $886,757Expenses 2025: $766,184Net Income 2025: $120,5732025

Highlighted filing

2020

Revenue$544,133
Expenses$489,055
Net Income$55,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$878,497
Mission and Program Overview

Mission

We improve lives and communities

Improving lives and communities by bringing vermonters together to share homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$350,872$351,541▲ $669
Savings and Temporary Cash Investments$303,829$309,623▲ $5,794
Land, Buildings, and Equipment, Net$148,900$142,591▼ $6,309
Cash and Non-Interest-Bearing Accounts$133,505$136,214▲ $2,709
Pledges and Grants Receivable$45,481$95,586▲ $50,105
Prepaid Expenses and Deferred Charges-$720-
Total Assets$1,432,137$1,473,903▲ $41,766
Other Assets Total$449,550$437,628▼ $11,922
Liabilities
Other Liabilities$0$25,842▲ $25,842
Accounts Payable and Accrued Expenses$9,677$8,175▼ $1,502
Total Liabilities$9,677$34,017▲ $24,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,431$1,384,426▲ $15,995
Net Assets With Donor Restrictions$54,029$55,460▲ $1,431
Total Net Assets Fund Balance$1,422,460$1,439,886▲ $17,426
Total Liabilities and Net Assets / Fund Balance$1,432,137$1,473,903▲ $41,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,591$73,437$211,028
Equipment$0$19,854$19,854
Land$5,000-$5,000
Other Assets Org$437,628--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby DunnExecutive DirectorFT$67,264$9,442$76,706

Board Members and Trustees

NameTitle
Margaret CicchettiPresident
Hobart PopickVice-president
Elizabeth MeyerDirector
Frank DriscollDirector
Ingrid PixleyDirector
Lis MickenbergDirector
Maria Pietrafesa-kindDirector
Meg PondDirector
Peter CameronDirector
Radetta NemcoskyDirector
David PorteousSecretary
Brian StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,175
Program Service Revenue
$37,469
Investment Income
$32,266
Other Revenue
$6,223
All Other Contributions
$153,980
Change in Net Assets
$55,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,964
Total Revenue per Audited Statements
$522,169
Total Revenue per Form 990
$544,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,449
Other Expenses$128,606
Total Fundraising Expense$12,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,317$11,265$6,512$217,094
Current Officers, Directors, Trustees, and Key Employees$62,968$9,745$2,249$74,962
Other Employee Benefits$41,501$2,617$1,365$45,483
Office Expenses$31,911$2,482$1,064$35,457
Advertising$29,112--$29,112
Payroll Taxes$20,619$1,604$687$22,910
Other Expenses$8,626$8,627$0$17,253
Occupancy$12,056$938$402$13,396
Fees for Services Accounting-$8,663-$8,663
Conferences and Meetings$6,572$511$219$7,302
Depreciation Depletion$5,678$441$189$6,308
Insurance-$5,680-$5,680
Travel$5,435--$5,435
Total Functional Expenses$423,795$52,573$12,687$489,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,743
Expenses per Audited Statements$489,055
Total Expenses per Form 990$489,055
Expenses Not Reported on Form 990$15,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,270
Fundraising Direct Expenses$1,047
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
Refundable Advances$25,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“Form 990 is reviewed by the executive director. The return is then reviewed by the board of directors before filing to ensure it is correct.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reported and related individuals refrain from voting on related matter. Disclosure forms are distributed annually.”

Form 990, Part VI, Section B, Line 15A

“The finance committee reviews staff compensation and periodically compares it to vermont nonprofit benchmarks.”

Form 990, Part VI, Section C, Line 19

“The documents are available on the website and information is provided on how to request information.”

Filing and Contact Details

Filer

Filer Name
Homeshare Vermont Inc
EIN
13-4287957
Phone
8028635625
Address
412 FARRELL STREET NO 300, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Brian Stark
Title
Treasurer
Phone
8028635625
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Dunn
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
27

Preparer

Firm
Mudgett Jennett & Krogh-wisner Pc
Address
PO BOX 937, MONTPELIER, VT 05601-0937
Preparer
Erin J Packie CPA
Phone
8022299193
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board's - accounting for uncertain income tax positions (fasb asc 740-10) as it might apply to the organization's financial transactions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The 2019, 2018 and 2017 tax years are open for possible examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense for fundraising included in 990 revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense for fundraising included in 990 revenue”

Raw XML AppendixShowing 400 of 487 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.

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IRS990/Desc0THIS YEAR THE ORGANIZATION WORKED WITH 748 PEOPLE WHO WANTED TO STAY IN THEIR HOMES OR WHO WERE LOOKING FOR AN AFFORDABLE PLACE TO LIVE. AS PART OF THE ORGANIZATION'S COMPREHENSIVE SCREENING AND MATCHING PROCESS, OVER 2,650 BACKGROUND CHECKS, 1,500 REFERENCE AND LANDLORD CHECKS, AND FACILITATION OF OVER 109 IN-HOME INTRODUCTIONS BETWEEN POTENTIAL MATCHES WAS DONE. THE ORGANIZATION SERVED 216 PEOPLE IN HOMESHARING MATCHES DURING THE YEAR. FOR THOSE MATCHES, HOMESHARE PARTICIPANTS RECEIVED AN AFFORDABLE PLACE TO LIVE PAYING AN AVERAGE RENT OF $314 PER MONTH BY EXCHANGING NEARLY 23,000 HOURS OF ASSISTANCE TO THOSE INDIVIDUALS WHO SHARED THEIR HOMES. OVER 46% OF THOSE WHO SHARED THEIR HOMES REPORTED THEY WOULD NOT BE ABLE TO LIVE AT HOME SAFELY AND COMFORTABLY WITHOUT A HOMESHARE PARTICIPANT.
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES A COMPREHENSIVE SCREENING AND MATCHING SERVICE AND ONGOING SUPPORT ONCE PEOPLE DECIDE TO HOMESHARE. THIS ALLOWS ELDERS AND OTHER PEOPLE TO STAY AT HOME WHILE HELPING PEOPLE FIND AN AFFORDABLE PLACE TO LIVE.
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0687
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IRS990/PayrollTaxesGrp/TotalAmt022910
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IRS990/PrincipalOfficerNm0KIRBY DUNN
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IRS990/ProgramServiceRevenueGrp/Desc0HOMESHARE PROGRAM
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S - ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS (FASB ASC 740-10) AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE 2019, 2018 AND 2017 TAX YEARS ARE OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FOR FUNDRAISING INCLUDED IN 990 REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437628
IRS990ScheduleD/TotalExpensesPerForm990Amt0489055
IRS990ScheduleD/TotalLiabilityAmt025842
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING TO ENSURE IT IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REPORTED AND RELATED INDIVIDUALS REFRAIN FROM VOTING ON RELATED MATTER. DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS STAFF COMPENSATION AND PERIODICALLY COMPARES IT TO VERMONT NONPROFIT BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND INFORMATION IS PROVIDED ON HOW TO REQUEST INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,903
Liabilities
$34,017
Net assets
$1,439,886
Revenue
$544,133
Expenses
$489,055
Net income
$55,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.95$0.89$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.69$1.50$0.77$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.64$0.56$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.54$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.51$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.40$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.26$0.26$0.00
Peer Organizations

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