Civic Intelligence

Burlington Supportive Housing Initiatives Inc

990EZ • Fiscal year 2018 • EIN 20-1308308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

100th percentile

417157%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,749

Down $3,779 (-12%) from 2017

Net Assets

Down

$26,249

Down $1,279 (-4.6%) from 2017

Liabilities

Down

$2,500

Down $2,500 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$29,208

Up $29,201 (+417157%) from 2017

Expenses

Up

$30,487

Up $15,386 (+102%) from 2017

Net Income

Up

-$1,279

Up $13,815 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$28,749
Liabilities$2,500
Net Assets$26,249
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$29,208
Expenses$30,487
Net Income-$1,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$29,208
Mission and Program Overview

Mission

Housing Supportive Services

Program Services

DescriptionGrantsExpenses
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). This grant was renewed in July 2018 for a lesser amount.$14,299-
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 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.$3,176-
Summer Lunch Program: is 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 two of BHA's low-income housing communities: Franklin Square and Riverside Apartments. This program enables low-income children to have summer access to nutritious meals and supervised programming. 1,614 lunches were served to Burlington children in the summer of 2018.$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RawlingsVP/Secretary-$0--
Cheryl FatnassiTreasurer-$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
2019-05-08
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

“Tenant Services $19968”

Other Expenses.2

“Admin Services $243”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $350”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $2500”

Changes to Organizing or Governing Documents

“See attached summary of changes to By Laws”

Board of Director changes

“Brenda Marceau resigned from the Board of Directors on March 27, 2017 and French Brandon resigned on June 19,2018. Neither position was filled before 12/31/18.”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Burlington
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/PrimaryExemptPurposeTxt0Housing Supportive Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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). This grant was renewed in July 2018 for a lesser amount.
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 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Lunch Program: is 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 two of BHA's low-income housing communities: Franklin Square and Riverside Apartments. This program enables low-income children to have summer access to nutritious meals and supervised programming. 1,614 lunches were served to Burlington children in the summer of 2018.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990ScheduleA/TotalSupportAmt088253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tenant Services $19968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Services $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached summary of changes to By Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brenda Marceau resigned from the Board of Directors on March 27, 2017 and French Brandon resigned on June 19,2018. Neither position was filled before 12/31/18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to Organizing or Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Board of Director changes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Hutchins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burlington Supportive Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0BURL
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montgomery & Granai PC
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/ReturnTs02019-05-08T11:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,749
Liabilities
$2,500
Net assets
$26,249
Revenue
$29,208
Expenses
$30,487
Net income
-$1,279
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