Civic Intelligence

Sexual Assault Crisis Team of Washington County Inc

990 • Fiscal year 2016 • EIN 22-2600063

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.sexualassaultcrisisteam.org
4 Cottage StreetBarre, VT 05641

(802) 476-1388

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,804

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$399,081

Down $31,530 (-7.3%) from 2015

Net Assets

Down

$334,305

Down $46,408 (-12%) from 2015

Liabilities

Up

$64,776

Up $14,878 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$258,947

Down $51,296 (-17%) from 2015

Expenses

Up

$305,355

Up $44,563 (+17%) from 2015

Net Income

Down

-$46,408

Down $95,859 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $301,650Liabilities 2010: $17,184Net Assets 2010: $284,4662010Assets 2011: $301,136Liabilities 2011: $28,811Net Assets 2011: $272,3252011Assets 2012: $307,472Liabilities 2012: $27,076Net Assets 2012: $280,3962012Assets 2013: $368,917Liabilities 2013: $24,154Net Assets 2013: $344,7632013Assets 2014: $388,971Liabilities 2014: $57,709Net Assets 2014: $331,2622014Assets 2015: $430,611Liabilities 2015: $49,898Net Assets 2015: $380,7132015Assets 2016: $399,081Liabilities 2016: $64,776Net Assets 2016: $334,3052016Assets 2017: $431,317Liabilities 2017: $100,838Net Assets 2017: $330,4792017Assets 2018: $412,021Liabilities 2018: $17,465Net Assets 2018: $394,5562018Assets 2019: $457,196Liabilities 2019: $18,840Net Assets 2019: $438,3562019Assets 2020: $540,989Liabilities 2020: $121,373Net Assets 2020: $419,6162020Assets 2021: $533,521Liabilities 2021: $84,531Net Assets 2021: $448,9902021Assets 2022: $470,239Liabilities 2022: $26,413Net Assets 2022: $443,8262022Assets 2023: $487,575Liabilities 2023: $27,286Net Assets 2023: $460,2892023Assets 2024: $700,169Liabilities 2024: $51,592Net Assets 2024: $648,5772024Assets 2025: $609,846Liabilities 2025: $42,997Net Assets 2025: $566,8492025

Highlighted filing

2016

Assets$399,081
Liabilities$64,776
Net Assets$334,305
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $215,416Expenses 2010: $214,480Net Income 2010: $9362010Expenses 2011: $233,2312011Expenses 2012: $234,6932012Expenses 2013: $222,2682013Revenue 2014: $239,905Expenses 2014: $253,406Net Income 2014: -$13,5012014Revenue 2015: $310,243Expenses 2015: $260,792Net Income 2015: $49,4512015Revenue 2016: $258,947Expenses 2016: $305,355Net Income 2016: -$46,4082016Revenue 2017: $328,019Expenses 2017: $331,845Net Income 2017: -$3,8262017Revenue 2018: $325,213Expenses 2018: $297,387Net Income 2018: $27,8262018Revenue 2019: $378,402Expenses 2019: $334,160Net Income 2019: $44,2422019Revenue 2020: $340,226Expenses 2020: $363,966Net Income 2020: -$23,7402020Revenue 2021: $496,806Expenses 2021: $467,432Net Income 2021: $29,3742021Revenue 2022: $448,631Expenses 2022: $453,795Net Income 2022: -$5,1642022Revenue 2023: $486,417Expenses 2023: $469,954Net Income 2023: $16,4632023Revenue 2024: $915,911Expenses 2024: $727,623Net Income 2024: $188,2882024Revenue 2025: $691,479Expenses 2025: $773,207Net Income 2025: -$81,7282025

Highlighted filing

2016

Revenue$258,947
Expenses$305,355
Net Income-$46,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$258,947
Mission and Program Overview

Mission

Sact provides advocacy and support for people of all genders who have experienced sexual harm, and educates for a community free of sexual violence.

Support for victims of sexual violence and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,091$289,011▲ $920
Accounts Receivable$38,290$36,375▼ $1,915
Savings and Temporary Cash Investments$62,399$11,645▼ $50,754
Intangible Assets$10,850$10,444▼ $406
Prepaid Expenses and Deferred Charges$6,162$1,772▼ $4,390
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$430,611$399,081▼ $31,530
Other Assets Total$24,819$49,834▲ $25,015
Liabilities
Accounts Payable and Accrued Expenses$46,897$64,776▲ $17,879
Mortgage Notes Payable Secured by Investment Property$3,000--
Other Liabilities$1--
Total Liabilities$49,898$64,776▲ $14,878
Net Assets / Fund Balance
Unrestricted Net Assets$335,713$320,534▼ $15,179
Temporarily Rstr Net Assets$45,000$13,771▼ $31,229
Total Net Assets Fund Balance$380,713$334,305▼ $46,408
Total Liabilities and Net Assets / Fund Balance$430,611$399,081▼ $31,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,537$83,694$333,231
Land$35,500-$35,500
Equipment$1,700$10,954$12,654
Other Land Buildings$2,274$4,433$6,707
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbi GagneExecutive DirecFT$80,804$80,804

Board Members and Trustees

NameTitle
Keith GoslantPresident
Cheri GoldsteinVice President
Amy FarrMember at Large
Gail MearsMember at large
R Thomas RoulleMember at large
Sue BusbyMember at large
Vicki PoulinMember at Large
Alberta RandallSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$251,206
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$7,700
All Other Contributions
$14,216
Change in Net Assets
$-46,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,355
Other Expenses$78,000
Total Fundraising Expense$14,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,230$10,733$5,366$107,329
Current Officers, Directors, Trustees, and Key Employees$68,683$8,080$4,041$80,804
Office Expenses$21,160$2,489$1,244$24,893
Payroll Taxes$21,102$2,483$1,241$24,826
Occupancy$9,986$743$372$11,101
Depreciation Depletion$8,859$1,448$521$10,828
Other Employee Benefits$8,903$1,047$524$10,474
Insurance$8,627$1,015$507$10,149
Fees for Services Accounting-$5,000-$5,000
Pension Plan Contributions$3,334$392$196$3,922
Other Expenses$2,109$682$341$2,109
All Other Expenses$543$289$32$864
Advertising$536$63$32$631
Total Functional Expenses$256,474$34,464$14,417$305,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to placing their signatures on page one, form 990 is reviewed by the preparer and by the organization's administrator, then a report is presented to all directors at the next board of director's meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization reviews conflict of interest policy at its annual meeting and board members fill out a current conflict of interest form. All officers are given the conflict of interest policy upon appointment and the importance to the organization of appearing not to have a conflict of interest is stressed during the annual review. Officers watch for potential conflicts with themselves and also between other board members and the organization. Any potential conflicts are discussed and handled wtih legal consultation if deemed necesarry.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews executive director salary annually and compares to salaries for individuals with comparable skills and responsibilities in the area. Salary is also reviewed for reasonableness before budget approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/A”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Crisis Team
EIN
22-2600063
Phone
8024761388
Address
4 COTTAGE STREET, BARRE, VT 05641

Signing Officer

Name
Bobbi Gagne
Title
Executive Director
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Goslant
Formed
1986
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
18

Preparer

Firm
Osterman & Burke PC
Address
P O Box 793, Barre, VT 05641-0793
Preparer
Debra U Burke CPA
Phone
8024793667
Raw XML AppendixShowing 400 of 486 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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IRS990/Desc0SACT OFFERED (WITH SIGNIFICANT VOLUNTEER INPUT) INDIVIDUAL SUPPORT, EDUCATION, HOTLINE SERVICES, ADVOCACY, AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING. THE ORGANIZATION ALSO HAS ONE OF THE FEW SHELTERS IN THE STATE OF VT FOR MALE AND FEMALE VICTIMS OF SEXUAL VIOLENCE. SACT HAS DEVELOPED A COLLABARATIVE RELATIONSHIP WITH THE LOCAL MILITARY ACADEMY TO PROVIDE TRAINING, EDUCATION, AND ADVOCACY FOR STUDENTS AND STAFF; THE ORGANIZATION ALSO PARTICIPATES IN THE UNIVERSITY'S PROGRAM TO PROVIDE SAFE RIDES FOR STUDENTS WHO FEEL ENDANGERED. SACT IS ALSO COLLABORATING WITH THE VT ARMY NATIONAL GUARD TO ASSIST RETURNING SOLDIERS WHO HAVE EXPERIENCED SEXUAL VIOLENCE.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010474
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1NETWORK DUES
IRS990/OtherExpensesGrp/Desc2VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3NORWICH GRANT EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt13416
IRS990/OtherExpensesGrp/ProgramServicesAmt22189
IRS990/OtherExpensesGrp/ProgramServicesAmt32109
IRS990/OtherExpensesGrp/TotalAmt06820
IRS990/OtherExpensesGrp/TotalAmt13416
IRS990/OtherExpensesGrp/TotalAmt22189
IRS990/OtherExpensesGrp/TotalAmt32109
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMNTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0107329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02483
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IRS990/PayrollTaxesGrp/TotalAmt024826
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03334
IRS990/PensionPlanContributionsGrp/TotalAmt03922
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01772
IRS990/PrincipalOfficerNm0KEITH GOSLANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090516
IRS990/PYOtherRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt049451
IRS990/PYSalariesCompEmpBnftPaidAmt0170276
IRS990/PYTotalExpensesAmt0260792
IRS990/PYTotalRevenueAmt0310243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062399
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299991
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038263
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299991
IRS990ScheduleA/TotalSupportAmt01338494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333231
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012654
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Board restricted reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Nationwide annuity
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO PLACING THEIR SIGNATURES ON PAGE ONE, FORM 990 IS REVIEWED BY THE PREPARER AND BY THE ORGANIZATION'S ADMINISTRATOR, THEN A REPORT IS PRESENTED TO ALL DIRECTORS AT THE NEXT BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY AT ITS ANNUAL MEETING AND BOARD MEMBERS FILL OUT A CURRENT CONFLICT OF INTEREST FORM. ALL OFFICERS ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND THE IMPORTANCE TO THE ORGANIZATION OF APPEARING NOT TO HAVE A CONFLICT OF INTEREST IS STRESSED DURING THE ANNUAL REVIEW. OFFICERS WATCH FOR POTENTIAL CONFLICTS WITH THEMSELVES AND ALSO BETWEEN OTHER BOARD MEMBERS AND THE ORGANIZATION. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND HANDLED WTIH LEGAL CONSULTATION IF DEEMED NECESARRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS EXECUTIVE DIRECTOR SALARY ANNUALLY AND COMPARES TO SALARIES FOR INDIVIDUALS WITH COMPARABLE SKILLS AND RESPONSIBILITIES IN THE AREA. SALARY IS ALSO REVIEWED FOR REASONABLENESS BEFORE BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,081
Liabilities
$64,776
Net assets
$334,305
Revenue
$258,947
Expenses
$305,355
Net income
-$46,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.43$5.67$6.91$7.73$0.82
2024Summary only. Only limited summary data is available for this year.$7.00$0.52$6.49$9.16$7.28$1.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.27$4.60$4.86$4.70$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.26$4.44$4.49$4.54$0.05
2021Summary only. Only limited summary data is available for this year.$5.34$0.85$4.49$4.97$4.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.21$4.20$3.40$3.64$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.19$4.38$3.78$3.34$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.17$3.95$3.25$2.97$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.01$3.30$3.28$3.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.65$3.34$2.59$3.05$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.50$3.81$3.10$2.61$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.58$3.31$2.40$2.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.24$3.45$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.27$2.80$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.29$2.72$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.17$2.84$2.15$2.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits