Civic Intelligence

Junebug Mother and Child Inc.

990EZ • Fiscal year 2012 • EIN 26-4556496

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profilewww.junebugvt.org
5 Park Street05753
Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,971

Down $13,042 (-87%) from 2011

Net Assets

Down

-$3,029

Down $6,042 (-201%) from 2011

Liabilities

Down

$5,000

Down $7,000 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$61,743

Down $255 (-0.4%) from 2011

Expenses

Up

$67,785

Up $11,546 (+21%) from 2011

Net Income

Down

-$6,042

Down $11,801 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $14,254Net Assets 2010: $14,2542010Assets 2011: $15,013Liabilities 2011: $12,000Net Assets 2011: $3,0132011Assets 2012: $1,971Liabilities 2012: $5,000Net Assets 2012: -$3,0292012Assets 2013: $11,756Net Assets 2013: $11,7562013Assets 2014: $14,648Net Assets 2014: $14,6482014Assets 2015: $19,001Net Assets 2015: $19,0012015Assets 2016: $25,209Net Assets 2016: $25,2092016Assets 2017: $5,296Net Assets 2017: $5,2962017Assets 2018: $17,083Net Assets 2018: $17,0832018Assets 2019: $26,473Net Assets 2019: $26,4732019Assets 2020: $37,746Net Assets 2020: $37,7462020Assets 2021: $49,166Liabilities 2021: $0Net Assets 2021: $49,1662021Assets 2022: $16,654Liabilities 2022: $0Net Assets 2022: $16,6542022Assets 2023: $8,558Liabilities 2023: $0Net Assets 2023: $8,5582023Assets 2024: $30,061Liabilities 2024: $4,888Net Assets 2024: $25,1732024

Highlighted filing

2012

Assets$1,971
Liabilities$5,000
Net Assets-$3,029
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,288Expenses 2010: $33,745Net Income 2010: $10,5432010Revenue 2011: $61,998Expenses 2011: $56,239Net Income 2011: $5,7592011Revenue 2012: $61,743Expenses 2012: $67,785Net Income 2012: -$6,0422012Revenue 2013: $93,525Expenses 2013: $78,740Net Income 2013: $14,7852013Revenue 2014: $84,778Expenses 2014: $81,886Net Income 2014: $2,8922014Revenue 2015: $100,012Expenses 2015: $95,659Net Income 2015: $4,3532015Revenue 2016: $109,606Expenses 2016: $103,398Net Income 2016: $6,2082016Revenue 2017: $108,713Expenses 2017: $128,626Net Income 2017: -$19,9132017Revenue 2018: $121,252Expenses 2018: $109,465Net Income 2018: $11,7872018Revenue 2019: $153,116Expenses 2019: $143,726Net Income 2019: $9,3902019Revenue 2020: $166,039Expenses 2020: $154,766Net Income 2020: $11,2732020Revenue 2021: $197,464Expenses 2021: $186,044Net Income 2021: $11,4202021Revenue 2022: $189,973Expenses 2022: $222,485Net Income 2022: -$32,5122022Revenue 2023: $225,980Expenses 2023: $231,770Net Income 2023: -$5,7902023Revenue 2024: $253,845Expenses 2024: $230,256Net Income 2024: $23,5892024

Highlighted filing

2012

Revenue$61,743
Expenses$67,785
Net Income-$6,042
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise the quality of life for local families and children

Filing and Contact Details

Filer

EIN
26-4556496
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY015013
IRS990EZ/CashSavingsAndInvestments/EOY01971
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold04584
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6042
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory061743
IRS990EZ/GrossReceipts066327
IRS990EZ/GrossSalesOfInventory066327
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03013
IRS990EZ/NetAssetsOrFundBalancesBOY03013
IRS990EZ/NetAssetsOrFundBalances/EOY0-3029
IRS990EZ/NetAssetsOrFundBalancesEOY0-3029
IRS990EZ/OccupancyRentUtilitiesAndMaint022417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNA SONNEBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRONWEN KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise the quality of life for local families and children
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Junebug donates funds to organizations that provide services to mothers and/or young children. Junebug provides programs and services to strengthen the mental, emotional, social and physical health of mothers and children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06151
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025420
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023881055
IRS990EZ/TotalAssets/BOY015013
IRS990EZ/TotalAssets/EOY01971
IRS990EZ/TotalExpenses067785
IRS990EZ/TotalProgramServiceExpenses06151
IRS990EZ/TotalRevenue061743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046591
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170332
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090170332
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046591
IRS990ScheduleA/Total509/Total0170332
IRS990ScheduleA/TotalSupportTotal/Total0170332
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue05000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATHERINE SHIRER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To fund start-up costs for Junebug
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Outside Investor
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue05000
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 381. CHARITABLE DONATIONS 6151. FEES 1557. INSURANCE 350. MEALS 149. SUPPLIES 3990. TAXES 3299. WEBSITE 219. DUES & SUBSCRIPTIONS 40. MISCELLANEOUS 263. REIMBURSEMENTS OFFICE EXPENSE 394. COMMUNITY DINNER 3013.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE 12000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264556496
ReturnHeader/Filer/Name/BusinessNameLine10JUNEBUG MOTHER AND CHILD INC
ReturnHeader/Filer/NameControl0JUNE
ReturnHeader/Filer/Phone08023881055
ReturnHeader/Filer/USAddress/AddressLine105 PARK STREET
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0MARIA GRAHAM
ReturnHeader/Officer/Phone08023881055
ReturnHeader/Officer/Title0CO-EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0THOMAS TELLING
ReturnHeader/Preparer/Phone08023883311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T12:57:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,971
Liabilities
$5,000
Net assets
-$3,029
Revenue
$61,743
Expenses
$67,785
Net income
-$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$2.54$2.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.26$2.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.90$2.22$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.97$1.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.66$1.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.53$1.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.21$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.09$1.29$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.10$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.94$0.79$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.62$0.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.62$0.56$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.44$0.34$0.11