Civic Intelligence

New Thoughts Vermont

990EZ • Fiscal year 2020 • EIN 20-1301789

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileWWW.NEWTHOUGHTVERMONT.COM
PO Box 185Weston, VT 05161

(802) 824-3810

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

$209,495

No earlier filing loaded for comparison.

Net Assets

$65,685

No earlier filing loaded for comparison.

Liabilities

$143,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$35,560

No earlier filing loaded for comparison.

Expenses

$57,213

No earlier filing loaded for comparison.

Net Income

-$21,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$209,495
Liabilities$143,810
Net Assets$65,685
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$35,560
Expenses$57,213
Net Income-$21,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$35,560
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 Pay76th percentile

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
Susan Church
Title
Secretarytreas
Phone
8022335198
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer R Chick CPA LLC
Address
PO Box 860670, Shawnee, KS 66286
Preparer
Jennifer R Chick CPA
Phone
9135833800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountunrealized gain on investments 1,014”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,391auto expense-mileage reimb 254bank charges 54dues & subscriptions 1,350insurance 3,226interest expense 3,368legal & professional 1,006licenses & permits 150meals & entertainment 54office supplies 1,505repairs & maintenance 16,347taxes-general 3,221telephone 454barn supplies 828”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable-bldg 149,802 143,810”

Raw XML Appendix147 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/PersonNm0SUSAN CHURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08028243810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209495
IRS990EZ/GrossReceiptsAmt035560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0208652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065685
IRS990EZ/OccupancyRentUtltsAndMaintAmt06533
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/OtherExpensesTotalAmt037208
IRS990EZ/OtherRevenueTotalAmt01014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE DEEP AUTHENTICITY AND VIBRANCE
IRS990EZ/PrintingPublicationsPostageAmt0224
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/BOYAmt0149802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057213
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWTHOUGHTVERMONT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33930
IRS990ScheduleA/PublicSupportPY170Pct00.23430
IRS990ScheduleA/PublicSupportTotal170Amt052378
IRS990ScheduleA/SubstantialContributorsTotAmt0101913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154291
IRS990ScheduleA/TotalSupportAmt0154365
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 AMOUNTUNREALIZED GAIN ON INVESTMENTS 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,391AUTO EXPENSE-MILEAGE REIMB 254BANK CHARGES 54DUES & SUBSCRIPTIONS 1,350INSURANCE 3,226INTEREST EXPENSE 3,368LEGAL & PROFESSIONAL 1,006LICENSES & PERMITS 150MEALS & ENTERTAINMENT 54OFFICE SUPPLIES 1,505REPAIRS & MAINTENANCE 16,347TAXES-GENERAL 3,221TELEPHONE 454BARN SUPPLIES 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE-BLDG 149,802 143,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08022335198
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
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/PreparerFirmGrp/PreparerFirmEIN0861077160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer R Chick CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066286
ReturnHeader/PreparerPersonGrp/PhoneNum09135833800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer R Chick CPA
ReturnHeader/ReturnTs02021-07-29T11:15:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,495
Liabilities
$143,810
Net assets
$65,685
Revenue
$35,560
Expenses
$57,213
Net income
-$21,653
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