Civic Intelligence

Burlington Supportive Housing Initiatives Inc

990EZ • Fiscal year 2017 • EIN 20-1308308

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profilewww.bshivt.org
65 Main StreetBurlington, VT 05401

(802) 540-3208

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

714.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-215629%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,528

Down $6,392 (-16%) from 2015

Net Assets

Down

$27,528

Down $11,392 (-29%) from 2015

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$7

Down $17,201 (-100%) from 2015

Expenses

Down

$15,101

Down $6,120 (-29%) from 2015

Net Income

Down

-$15,094

Down $11,081 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,743Liabilities 2010: $1,037Net Assets 2010: $66,7062010Assets 2011: $46,316Liabilities 2011: $90Net Assets 2011: $46,2262011Assets 2012: $40,850Net Assets 2012: $40,8502012Assets 2014: $43,367Liabilities 2014: $434Net Assets 2014: $42,9332014Assets 2015: $38,920Net Assets 2015: $38,9202015Assets 2017: $32,528Liabilities 2017: $5,000Net Assets 2017: $27,5282017Assets 2018: $28,749Liabilities 2018: $2,500Net Assets 2018: $26,2492018Assets 2019: $24,698Net Assets 2019: $24,6982019Assets 2020: $26,210Liabilities 2020: $2,493Net Assets 2020: $23,7172020Assets 2021: $26,479Liabilities 2021: $2,605Net Assets 2021: $23,8742021Assets 2022: $30,358Liabilities 2022: $6,048Net Assets 2022: $24,3102022Assets 2023: $29,990Liabilities 2023: $5,646Net Assets 2023: $24,3442023Assets 2024: $35,614Liabilities 2024: $20,071Net Assets 2024: $15,5432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$32,528
Liabilities$5,000
Net Assets$27,528
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,932Expenses 2010: $121,419Net Income 2010: -$20,4872010Revenue 2011: $40,439Expenses 2011: $60,919Net Income 2011: -$20,4802011Revenue 2012: $46,680Expenses 2012: $52,056Net Income 2012: -$5,3762012Revenue 2014: $27,992Expenses 2014: $30,763Net Income 2014: -$2,7712014Revenue 2015: $17,208Expenses 2015: $21,221Net Income 2015: -$4,0132015Revenue 2017: $7Expenses 2017: $15,101Net Income 2017: -$15,0942017Revenue 2018: $29,208Expenses 2018: $30,487Net Income 2018: -$1,2792018Revenue 2019: $18,829Expenses 2019: $20,380Net Income 2019: -$1,5512019Revenue 2020: $19,873Expenses 2020: $20,854Net Income 2020: -$9812020Revenue 2021: $19,882Expenses 2021: $19,725Net Income 2021: $1572021Revenue 2022: $24,953Expenses 2022: $24,517Net Income 2022: $4362022Revenue 2023: $22,251Expenses 2023: $22,217Net Income 2023: $342023Revenue 2024: $30,065Expenses 2024: $38,866Net Income 2024: -$8,8012024Revenue 2025: $31,466Expenses 2025: $47,009Net Income 2025: -$15,5432025

Highlighted filing

2017

Revenue$7
Expenses$15,101
Net Income-$15,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$7
Mission and Program Overview

Mission

Housing Supportive Services

Program Services

DescriptionGrantsExpenses
Other Programs:Newmans Own Foundation granted BSHI a series of grants over a three-year period to support homemaker services for seniors and people with disabilities and the Summer Lunch Program expended the last of its award this year. The homemaker program served 1 resident in need with homemaker services. Newmans Own also supported the Summer Lunch Program, a partnership between the Burlington Parks and Recreation Department, Burlington Schools Food Service, and the Burlington Housing Authority, to administer the Recreation and Nutrition Summer Drop-In Programs at three of BHAs low-income housing communities: Franklin Square, Riverside Apartments and Bobbin Mill Apartments. The program enables low-income children to have summer access to nutritious meals and supervised programming and served over 145 Burlington children in the summer of 2017. In 2017, Newmans Own Foundation grant revenues were $0, and expenses were $5,000 for Summer Lunch and $168 for the homemaker program.$5,168-
Northern Lights Grant funding provided professional development for clinical staff at the Northern Lights Program to become trained in Dialectical Behavior Therapy (DBT). The funds covered a series of two trainings for staff serving the program and for ongoing coaching sessions for the women who live in the house/are part of the program to learn DBT skills development as well. In 2017, revenues for the Northern Lights grant were $0 and expenses were $2,725.$2,725-
The HelpFund is a collaborative effort of community service providers and organizations to consolidate assistance and information to more efficiently respond to the emergency needs of people in Chittenden County who are at risk of losing their housing. Burlington Supportive Housing Initiatives, Inc. was awarded a grant from the VT Agency of Human Services in December 2017 (term is December 2017 June 2018) and was able to serve 1 household in 2017 with rent assistance, utilities, security deposit, and/or transportation to ensure homelessness was avoided. In 2017, HelpFund had revenues of $12,500 and expenses of $1,200.$1,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
French BrandonVice President-$0--
Todd RawlingsDirector-$0--
Cheryl FatnassiSecretary-$0--
Jeanne HutchinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Burlington Supportive Housing
EIN
20-1308308
Phone
8025403208
Address
65 Main Street, Burlington, VT 05401

Signing Officer

Name
Jeanne Hutchins
Title
President
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Granai PC
Address
110 Main Street, Burlington, VT 05401-8451
Preparer
Colleen L Montgomery CPA
Phone
8028646565
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Admin Services $108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000”

Board of Director changes

“Brenda Marceau resigned from the Board of Directors on March 27, 2017.”

Raw XML Appendix146 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Northern Lights Grant funding provided professional development for clinical staff at the Northern Lights Program to become trained in Dialectical Behavior Therapy (DBT). The funds covered a series of two trainings for staff serving the program and for ongoing coaching sessions for the women who live in the house/are part of the program to learn DBT skills development as well. In 2017, revenues for the Northern Lights grant were $0 and expenses were $2,725.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programs:Newmans Own Foundation granted BSHI a series of grants over a three-year period to support homemaker services for seniors and people with disabilities and the Summer Lunch Program expended the last of its award this year. The homemaker program served 1 resident in need with homemaker services. Newmans Own also supported the Summer Lunch Program, a partnership between the Burlington Parks and Recreation Department, Burlington Schools Food Service, and the Burlington Housing Authority, to administer the Recreation and Nutrition Summer Drop-In Programs at three of BHAs low-income housing communities: Franklin Square, Riverside Apartments and Bobbin Mill Apartments. The program enables low-income children to have summer access to nutritious meals and supervised programming and served over 145 Burlington children in the summer of 2017. In 2017, Newmans Own Foundation grant revenues were $0, and expenses were $5,000 for Summer Lunch and $168 for the homemaker program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25168
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Services $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brenda Marceau resigned from the Board of Directors on March 27, 2017.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Board of Director changes
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hutchins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burlington Supportive Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiatives Inc
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ReturnHeader/Filer/EIN0201308308
ReturnHeader/Filer/PhoneNum08025403208
ReturnHeader/Filer/USAddress/AddressLine1Txt065 Main Street
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030360150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0054018451
ReturnHeader/PreparerPersonGrp/PhoneNum08028646565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen L Montgomery CPA
ReturnHeader/ReturnTs02018-07-26T13:52:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,528
Liabilities
$5,000
Net assets
$27,528
Revenue
$7
Expenses
$15,101
Net income
-$15,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$0.30$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.47$0.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.40$0.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.01$1.21$0.20