Civic Intelligence

Black River Area Community Coalition Corporation

990EZ • Fiscal year 2017 • EIN 20-1352620

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
PO Box 197Ludlow, VT 05149

(802) 228-7878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,415

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

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

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,644

Down $2,325 (-5.8%) from 2016

Net Assets

$37,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$45,614

Down $19,325 (-30%) from 2016

Expenses

Down

$47,939

Down $4,890 (-9.3%) from 2016

Net Income

Down

-$2,325

Down $14,435 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $7,600Liabilities 2011: $02011Assets 2012: $15,802Liabilities 2012: $02012Assets 2013: $5,991Liabilities 2013: $02013Assets 2014: $24,815Liabilities 2014: $02014Assets 2015: $27,859Liabilities 2015: $02015Assets 2016: $39,969Liabilities 2016: $02016Assets 2017: $37,644Net Assets 2017: $37,6442017Assets 2025: $47,950Liabilities 2025: $7,888Net Assets 2025: $40,0622025

Highlighted filing

2017

Assets$37,644
Liabilities-
Net Assets$37,644
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $34,543Expenses 2011: $91,008Net Income 2011: -$56,4652011Revenue 2012: $69,050Expenses 2012: $60,848Net Income 2012: $8,2022012Revenue 2013: $39,241Expenses 2013: $49,052Net Income 2013: -$9,8112013Revenue 2014: $91,529Expenses 2014: $72,705Net Income 2014: $18,8242014Revenue 2015: $61,164Expenses 2015: $58,120Net Income 2015: $3,0442015Revenue 2016: $64,939Expenses 2016: $52,829Net Income 2016: $12,1102016Revenue 2017: $45,614Expenses 2017: $47,939Net Income 2017: -$2,3252017Revenue 2025: $83,681Expenses 2025: $87,334Net Income 2025: -$3,6532025

Highlighted filing

2017

Revenue$45,614
Expenses$47,939
Net Income-$2,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$45,614
Mission and Program Overview

Mission

BRACC is a non-profit coalition mobilizing communities under a shared mission for positive youth development.

Committed to preventing negative and unhealthy choices and behaviors of our community's youth.

Program Services

DescriptionGrantsExpenses
The Black River Area Community Coalition takes a pro-active approach to substance abuse and violence by promoting a healthy involved community, supporting all youth in safe environments.$44,057-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FAENZAExecutive DirectorFT$18,415-$18,415
BRIGID SULLIVANExecutive DirecFT$4,504-$4,504
PAM O'NEILPresident-$0--
BRIGID FAENZACo-Secretary-$0--
SARA ROYCo-Secretary-$0--
RICHARD OPPENHEIMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Black River Area Community Coalition
EIN
20-1352620
Phone
8022287878
Address
PO BOX 197, LUDLOW, VT 05149

Signing Officer

Name
Paul Faenza
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $669”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1005

“Travel $663”

Other Expenses.1012

“Insurance $3039”

Other Expenses.1

“PROGRAM EXPENSES $6590”

Other Expenses.2

“PAYROLL SERVICE $1096”

Other Expenses.3

“TELPHONE $495”

Other Expenses.4

“SUPPLIES $309”

Other Expenses.6

“MISCELLANEOUS $128”

Raw XML Appendix160 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/CityNm0LUDLOW
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005149
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FAENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM O'NEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIGID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to preventing negative and unhealthy choices and behaviors of our community's youth.
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Black River Area Community Coalition takes a pro-active approach to substance abuse and violence by promoting a healthy involved community, supporting all youth in safe environments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047939
IRS990EZ/TotalProgramServiceExpensesAmt044057
IRS990EZ/TotalRevenueAmt045614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0302316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302316
IRS990ScheduleA/TotalSupportAmt0302488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $6590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELPHONE $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FAENZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER AREA COMMUNITY COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0201352620
ReturnHeader/Filer/PhoneNum08022287878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/Filer/USAddress/CityNm0LUDLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02018-08-14T10:49:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$37,644
Liabilities
-
Net assets
$37,644
Revenue
$45,614
Expenses
$47,939
Net income
-$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$7.89$40.1$83.7$87.3$3.65
2017Detailed filing. Detailed filing data is available for this year.$37.6$37.6$45.6$47.9$2.33
2016Summary only. Only limited summary data is available for this year.$40.0$0.00$64.9$52.8$12.1
2015Summary only. Only limited summary data is available for this year.$27.9$0.00$61.2$58.1$3.04
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$91.5$72.7$18.8
2013Summary only. Only limited summary data is available for this year.$5.99$0.00$39.2$49.1$9.81
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$69.1$60.8$8.20
2011Summary only. Only limited summary data is available for this year.$7.60$0.00$34.5$91.0$56.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits