Civic Intelligence

Dayspring Pregnancy Care Center

990 • Fiscal year 2014 • EIN 22-2811483

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.pregnancycenteruppervalley.com
1 Main StreetWest Lebanon, NH 03784

(603) 298-6123

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,984

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$439,588

Up $395 (+0.1%) from 2013

Net Assets

Up

$135,847

Up $13,974 (+11%) from 2013

Liabilities

Down

$303,741

Down $13,579 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$363,718

Down $125,223 (-26%) from 2013

Expenses

Down

$349,744

Down $67,253 (-16%) from 2013

Net Income

Down

$13,974

Down $57,970 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $34,347Liabilities 2011: $5,601Net Assets 2011: $28,7462011Assets 2012: $51,139Liabilities 2012: $1,210Net Assets 2012: $49,9292012Assets 2013: $439,193Liabilities 2013: $317,320Net Assets 2013: $121,8732013Assets 2014: $439,588Liabilities 2014: $303,741Net Assets 2014: $135,8472014Assets 2015: $437,744Liabilities 2015: $292,957Net Assets 2015: $144,7872015Assets 2016: $514,267Liabilities 2016: $285,703Net Assets 2016: $228,5642016Assets 2017: $488,214Liabilities 2017: $274,520Net Assets 2017: $213,6942017Assets 2018: $565,880Liabilities 2018: $249,571Net Assets 2018: $316,3092018Assets 2019: $523,635Liabilities 2019: $211,464Net Assets 2019: $312,1712019Assets 2020: $544,178Liabilities 2020: $170,784Net Assets 2020: $373,3942020Assets 2021: $529,381Liabilities 2021: $103,801Net Assets 2021: $425,5802021Assets 2022: $478,731Liabilities 2022: $37,914Net Assets 2022: $440,8172022Assets 2023: $578,268Liabilities 2023: $3,406Net Assets 2023: $574,8622023Assets 2024: $1,287,092Liabilities 2024: $459,498Net Assets 2024: $827,5942024

Highlighted filing

2014

Assets$439,588
Liabilities$303,741
Net Assets$135,847
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $388,1162011Expenses 2012: $370,3392012Revenue 2013: $488,941Expenses 2013: $416,997Net Income 2013: $71,9442013Revenue 2014: $363,718Expenses 2014: $349,744Net Income 2014: $13,9742014Revenue 2015: $349,457Expenses 2015: $340,517Net Income 2015: $8,9402015Revenue 2016: $411,247Expenses 2016: $327,470Net Income 2016: $83,7772016Revenue 2017: $354,559Expenses 2017: $369,429Net Income 2017: -$14,8702017Revenue 2018: $488,066Expenses 2018: $385,451Net Income 2018: $102,6152018Revenue 2019: $421,215Expenses 2019: $425,353Net Income 2019: -$4,1382019Revenue 2020: $428,359Expenses 2020: $367,136Net Income 2020: $61,2232020Revenue 2021: $507,425Expenses 2021: $455,239Net Income 2021: $52,1862021Revenue 2022: $449,478Expenses 2022: $434,241Net Income 2022: $15,2372022Revenue 2023: $570,517Expenses 2023: $436,472Net Income 2023: $134,0452023Revenue 2024: $710,831Expenses 2024: $458,099Net Income 2024: $252,7322024

Highlighted filing

2014

Revenue$363,718
Expenses$349,744
Net Income$13,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$394,210
Mission and Program Overview

Mission

The Pregnancy Center of the Upper Valley is an information and education center for young adults facing unexpected pregnancy and/or other consequences of premature sexual activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,440$411,641▼ $12,799
Rtn Earn Endowment Incm Other Fnds$121,873$135,847▲ $13,974
Cash and Non-Interest-Bearing Accounts$14,753$27,947▲ $13,194
Total Assets$439,193$439,588▲ $395
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,494$301,718▼ $8,776
Other Liabilities$6,826$2,023▼ $4,803
Total Liabilities$317,320$303,741▼ $13,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,873$135,847▲ $13,974
Total Liabilities and Net Assets / Fund Balance$439,193$439,588▲ $395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,318$9,726$246,044
Land$152,086-$152,086
Equipment$19,080$84,575$103,655
Leasehold Improvements$4,157$15,666$19,823
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BurgeExec DirectorFT$56,984$56,984

Board Members and Trustees

NameTitle
Peter GoodrichChair/treasurer
Catherine FilianoTrustee
Chester PashoTrustee
Christina SouzaTrustee
Teresa FullerTrustee
Craig MortonTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,513
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$893
All Other Contributions
$336,001
Change in Net Assets
$13,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,431
Other Expenses$89,313
Total Fundraising Expense$38,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,985$6,568$9,384$184,937
Current Officers, Directors, Trustees, and Key Employees$11,397$28,492$17,095$56,984
Occupancy$15,728$4,494$2,247$22,469
Payroll Taxes$13,801$2,683$2,026$18,510
Depreciation Depletion$8,959$2,560$1,280$12,799
Interest$8,949$2,557$1,279$12,785
Office Expenses$10,072$1,197$0$11,269
Insurance$7,103$2,069$167$9,339
Other Expenses$1,993$1,935$1,935$5,863
Advertising$1,835$1,351$2,142$5,328
Travel$3,195$1,315$0$4,510
Information Technology$913$886$886$2,685
Conferences and Meetings$1,271$104$0$1,375
Total Functional Expenses$254,251$57,052$38,441$349,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,600
Fundraising Direct Expenses$16,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$32,597$12,800$3,342$9,458
Golf Tournament$11,515$4,800-$4,800
Total Events$44,112$17,600$16,707$893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & VT withholding payable$2,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Dayspring Pregnancy Care Center
EIN
22-2811483
Phone
6032986123
Address
1 MAIN STREET, WEST LEBANON, NH 03784

Signing Officer

Name
Anne M Burge
Title
Executive Director
Phone
6032986123
Signed
2015-05-06

Organization Details

Principal Officer
Anne M Burge
Formed
1982
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
60
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member was provided with a copy of this”

Pt VI, Line 11B

“Form 990 and asked to review it. The board provided”

Pt VI, Line 11B

“for discussion of this Form 990 at a regularly”

Pt VI, Line 11B

“scheduled board meeting.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed at a”

Pt VI, Line 12C

“Board meeting at the beginning of each calendar year.”

Pt VI, Line 15A

“All members of the board of directors are independent”

Pt VI, Line 15A

“of one another and the executive director (ED). The”

Pt VI, Line 15A

“board assembled and reviewed information about com-”

Pt VI, Line 15A

“pensation for positions comparable to the ED before”

Pt VI, Line 15A

“setting the ED's compensation. The ED is not a”

Pt VI, Line 15A

“voting member of the board and did not participate in”

Pt VI, Line 15A

“this review or the determination of her compensation.”

Pt VI, Line 15A

“The deliberation and decision of the board were”

Pt VI, Line 15A

“recorded contemporaneously in the minutes.”

Pt VI, Line 19

“The organization makes its governing documents”

Pt VI, Line 19

“and conflict of interest policy available to the”

Pt VI, Line 19

“public upon request.”

Form 990EZ, Part I, Line 16

“Advertising client resources computer expenses dues small equipment other fundraising expenses insurance mileage/travel office supplies public relations training”

Form 990EZ, Part II, Line 24

“Furniture & equipment leasehold imrrovements accumulated depreciation security deposit”

Form 990EZ, Part II, Line 26

“Payroll taxes payable vt withholding payable”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Pregnancy Center of the Upper Valley is an information and education center for young adults facing unexpected pregnancy and/or other consequences of premature sexual activity.
IRS990/AdvertisingGrp/FundraisingAmt02142
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01351
IRS990/AdvertisingGrp/ProgramServicesAmt01835
IRS990/AdvertisingGrp/TotalAmt05328
IRS990/AllOtherContributionsAmt0336001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE BURGE EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06032986123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014753
IRS990/CashNonInterestBearingGrp/EOYAmt027947
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017095
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028492
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01271
IRS990/ConferencesMeetingsGrp/TotalAmt01375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026512
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt089313
IRS990/CYOtherRevenueAmt0893
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013974
IRS990/CYSalariesCompEmpBnftPaidAmt0260431
IRS990/CYTotalExpensesAmt0349744
IRS990/CYTotalFundraisingExpenseAmt038441
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01280
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02560
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08959
IRS990/DepreciationDepletionGrp/TotalAmt012799
IRS990/Desc0FREE PREGNANCY TESTS AND LIMITED OBSTETRICAL ULTRASOUNDS. CLOTHING AND OTHER FREE SUPPORT SERVICES FOR PREGNANT WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHESTER PASHO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE FILIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026512
IRS990/FundraisingDirectExpensesAmt016707
IRS990/FundraisingGrossIncomeAmt017600
IRS990/GainOrLossGrp/SecuritiesAmt0308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014093
IRS990/GrossReceiptsAmt0394210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0886
IRS990/InformationTechnologyGrp/ProgramServicesAmt0913
IRS990/InformationTechnologyGrp/TotalAmt02685
IRS990/InsuranceGrp/FundraisingAmt0167
IRS990/InsuranceGrp/ManagementAndGeneralAmt02069
IRS990/InsuranceGrp/ProgramServicesAmt07103
IRS990/InsuranceGrp/TotalAmt09339
IRS990/InterestGrp/FundraisingAmt01279
IRS990/InterestGrp/ManagementAndGeneralAmt02557
IRS990/InterestGrp/ProgramServicesAmt08949
IRS990/InterestGrp/TotalAmt012785
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411641
IRS990/LandBldgEquipCostOrOtherBssAmt0521608
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013785
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pregnancy Center of the Upper Valley is an information and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310494
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301718
IRS990/NetAssetsOrFundBalancesBOYAmt0121873
IRS990/NetAssetsOrFundBalancesEOYAmt0135847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0893
IRS990/NoncashContributionsAmt013992
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02247
IRS990/OccupancyGrp/ManagementAndGeneralAmt04494
IRS990/OccupancyGrp/ProgramServicesAmt015728
IRS990/OccupancyGrp/TotalAmt022469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OfficeExpensesGrp/ProgramServicesAmt010072
IRS990/OfficeExpensesGrp/TotalAmt011269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt11993
IRS990/OtherExpensesGrp/TotalAmt0891
IRS990/OtherExpensesGrp/TotalAmt15863
IRS990/OtherLiabilitiesGrp/BOYAmt06826
IRS990/OtherLiabilitiesGrp/EOYAmt02023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02683
IRS990/PayrollTaxesGrp/ProgramServicesAmt013801
IRS990/PayrollTaxesGrp/TotalAmt018510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE M BURGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0124156
IRS990/PYOtherRevenueAmt0135
IRS990/PYRevenuesLessExpensesAmt071944
IRS990/PYSalariesCompEmpBnftPaidAmt0292841
IRS990/PYTotalExpensesAmt0416997
IRS990/PYTotalRevenueAmt0488941
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt01895296
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0111159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006455
IRS990ScheduleA/TotalSupportAmt02006467
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246044
IRS990ScheduleD/EquipmentGrp/BookValueAmt019080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103655
IRS990ScheduleD/LandGrp/BookValueAmt0152086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal & VT withholding payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411641
IRS990ScheduleD/TotalLiabilityAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member was provided with a copy of this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and asked to review it. The board provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for discussion of this Form 990 at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board meeting at the beginning of each calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All members of the board of directors are independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of one another and the executive director (ED). The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8board assembled and reviewed information about com-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9pensation for positions comparable to the ED before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10setting the ED's compensation. The ED is not a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11voting member of the board and did not participate in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12this review or the determination of her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The deliberation and decision of the board were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14recorded contemporaneously in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The organization makes its governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16and conflict of interest policy available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADVERTISING CLIENT RESOURCES COMPUTER EXPENSES DUES SMALL EQUIPMENT OTHER FUNDRAISING EXPENSES INSURANCE MILEAGE/TRAVEL OFFICE SUPPLIES PUBLIC RELATIONS TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE & EQUIPMENT LEASEHOLD IMRROVEMENTS ACCUMULATED DEPRECIATION SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES PAYABLE VT WITHHOLDING PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439193
IRS990/TotalAssetsEOYAmt0439588
IRS990/TotalAssetsGrp/BOYAmt0439193
IRS990/TotalAssetsGrp/EOYAmt0439588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362513
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317320
IRS990/TotalLiabilitiesEOYAmt0303741
IRS990/TotalLiabilitiesGrp/BOYAmt0317320
IRS990/TotalLiabilitiesGrp/EOYAmt0303741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135847
IRS990/TotalProgramServiceExpensesAmt0254251
IRS990/TotalReportableCompFromOrgAmt056984
IRS990/TotalRevenueGrp/ExclusionAmt01205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363718
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,588
Liabilities
$303,741
Net assets
$135,847
Revenue
$363,718
Expenses
$349,744
Net income
$13,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$0.71$0.46$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.57$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.45$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$0.51$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.21$0.31$0.42$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$0.49$0.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$0.35$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.23$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.14$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.30$0.14$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits