Civic Intelligence

New Thought Vermont Inc

EIN 20-1301789 • 501(c)3 • Weston, VT

Profile

Create deep authenticity and vibrance

PO Box 185Weston, VT 05161

www.newthoughtvermont.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$215,443

Up $16,644 (+8.4%) from 2022

Liabilities

Down

$124,989

Down $6,418 (-4.9%) from 2022

Net Assets

Up

$90,454

Up $23,062 (+34%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$72,507

Up $27,638 (+62%) from 2022

Expenses

Up

$49,557

Up $4,563 (+10%) from 2022

Net Income

Up

$22,950

Up $23,075 (+18460%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $209,495Liabilities 2020: $143,810Net Assets 2020: $65,6852020Assets 2021: $205,309Liabilities 2021: $137,680Net Assets 2021: $67,6292021Assets 2022: $198,799Liabilities 2022: $131,407Net Assets 2022: $67,3922022Assets 2023: $215,443Liabilities 2023: $124,989Net Assets 2023: $90,4542023

Highlighted filing

2023

Assets$215,443
Liabilities$124,989
Net Assets$90,454
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $35,560Expenses 2020: $57,213Net Income 2020: -$21,6532020Revenue 2021: $38,145Expenses 2021: $36,201Net Income 2021: $1,9442021Revenue 2022: $44,869Expenses 2022: $44,994Net Income 2022: -$1252022Revenue 2023: $72,507Expenses 2023: $49,557Net Income 2023: $22,9502023

Highlighted filing

2023

Revenue$72,507
Expenses$49,557
Net Income$22,950
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,443
Liabilities
$124,989
Net assets
$90,454
Revenue
$72,507
Expenses
$49,557
Net income
$22,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$1.25$0.90$0.73$0.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.31$0.67$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.38$0.68$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.44$0.66$0.36$0.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$72,507
Mission and Program Overview

Mission

Create deep authenticity and vibrance

Program Services

DescriptionGrantsExpenses
DISCOVER NEW PATHS FOR ARTISTIC EXPRESSION, SPIRITUAL DEVELOPMENT, WELLNESS AND CREATIVE PURSUIT.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MILLERPresident-$0--
WILLIAM FREEMANVice President-$0--
SUSAN CHURCHSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Thought Vermont Inc
EIN
20-1301789
Address
PO BOX 185, WESTON, VT 05161

Signing Officer

Name
William Freeman
Title
Vice President
Phone
8023843845
Signed
2024-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer R Chick CPA LLC
Address
P O BOX 860670, Shawnee, KS 66286-0670
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,528bank charges 24computer expenses 243dues & subscriptions 1,081insurance 3,903interest expense 2,942meals 103office supplies 530seminar expenses 2,544taxes-general 3,016telephone 1,317”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized loss on investments 112”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable-bldg 131,407 124,989”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08023843845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215443
IRS990EZ/GrossReceiptsAmt072507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090454
IRS990EZ/OccupancyRentUtltsAndMaintAmt017958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0112
IRS990EZ/OtherExpensesTotalAmt021231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE DEEP AUTHENTICITY AND VIBRANCE
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISCOVER NEW PATHS FOR ARTISTIC EXPRESSION, SPIRITUAL DEVELOPMENT, WELLNESS AND CREATIVE PURSUIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049557
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTHOUGHTVERMONT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57320
IRS990ScheduleA/PublicSupportPY170Pct00.37540
IRS990ScheduleA/PublicSupportTotal170Amt0172171
IRS990ScheduleA/SubstantialContributorsTotAmt0128086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300257
IRS990ScheduleA/TotalSupportAmt0300356
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,528BANK CHARGES 24COMPUTER EXPENSES 243DUES & SUBSCRIPTIONS 1,081INSURANCE 3,903INTEREST EXPENSE 2,942MEALS 103OFFICE SUPPLIES 530SEMINAR EXPENSES 2,544TAXES-GENERAL 3,016TELEPHONE 1,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED LOSS ON INVESTMENTS 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE-BLDG 131,407 124,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023843845
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW THOUGHT VERMONT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0201301789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861077160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER R CHICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 860670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662860670
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Chick CPA
ReturnHeader/ReturnTs02024-10-04T13:24:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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