Civic Intelligence

Winooski Partnership for Prevention Inc.

990EZ • Fiscal year 2013 • EIN 27-0962863

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2012

32 Malletts Bay Ave05404
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,974

Up $13,191 (+25%) from 2012

Net Assets

Up

$52,184

Up $2,978 (+6.1%) from 2012

Liabilities

Up

$12,790

Up $10,213 (+396%) from 2012

Revenue

Up

$58,906

Up $36,663 (+165%) from 2012

Expenses

Down

$55,928

Down $4,165 (-6.9%) from 2012

Net Income

Up

$2,978

Up $40,828 (+108%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $91,753Liabilities 2011: $4,697Net Assets 2011: $87,0562011Assets 2012: $51,783Liabilities 2012: $2,577Net Assets 2012: $49,2062012Assets 2013: $64,974Liabilities 2013: $12,790Net Assets 2013: $52,1842013Assets 2014: $50,400Liabilities 2014: $797Net Assets 2014: $49,6032014Assets 2015: $105,723Liabilities 2015: $27,758Net Assets 2015: $77,9652015Assets 2016: $65,288Liabilities 2016: $3,079Net Assets 2016: $62,2092016Assets 2017: $67,048Liabilities 2017: $2,465Net Assets 2017: $64,5832017Assets 2018: $79,573Liabilities 2018: $10,584Net Assets 2018: $68,9892018Assets 2019: $115,238Liabilities 2019: $8,033Net Assets 2019: $107,2052019Assets 2020: $85,811Liabilities 2020: $0Net Assets 2020: $85,8112020Assets 2021: $94,338Liabilities 2021: $1,135Net Assets 2021: $93,2032021Assets 2022: $96,793Liabilities 2022: $140Net Assets 2022: $96,6532022Assets 2023: $97,156Liabilities 2023: $1,664Net Assets 2023: $95,4922023Assets 2024: $93,857Liabilities 2024: $0Net Assets 2024: $93,8572024Assets 2025: $139,460Liabilities 2025: $4,119Net Assets 2025: $135,3412025

Highlighted filing

2013

Assets$64,974
Liabilities$12,790
Net Assets$52,184

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $132,578Expenses 2011: $45,522Net Income 2011: $87,0562011Revenue 2012: $22,243Expenses 2012: $60,093Net Income 2012: -$37,8502012Revenue 2013: $58,906Expenses 2013: $55,928Net Income 2013: $2,9782013Revenue 2014: $63,262Expenses 2014: $65,843Net Income 2014: -$2,5812014Revenue 2015: $138,715Expenses 2015: $110,353Net Income 2015: $28,3622015Revenue 2016: $75,807Expenses 2016: $91,563Net Income 2016: -$15,7562016Revenue 2017: $97,183Expenses 2017: $94,809Net Income 2017: $2,3742017Revenue 2018: $145,837Expenses 2018: $141,431Net Income 2018: $4,4062018Revenue 2019: $141,712Expenses 2019: $103,496Net Income 2019: $38,2162019Revenue 2020: $125,196Expenses 2020: $146,590Net Income 2020: -$21,3942020Revenue 2021: $170,689Expenses 2021: $163,297Net Income 2021: $7,3922021Revenue 2022: $199,169Expenses 2022: $195,719Net Income 2022: $3,4502022Revenue 2023: $153,224Expenses 2023: $154,385Net Income 2023: -$1,1612023Revenue 2024: $211,510Expenses 2024: $213,145Net Income 2024: -$1,6352024Revenue 2025: $305,415Expenses 2025: $263,931Net Income 2025: $41,4842025

Highlighted filing

2013

Revenue$58,906
Expenses$55,928
Net Income$2,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Preventing substance abuse by educating and empowering winooski vermont.

Filing and Contact Details

Filer

EIN
27-0962863
Raw XML Appendix176 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/BOY051210
IRS990EZ/CashSavingsAndInvestments/EOY059955
IRS990EZ/ContributionsGiftsGrantsEtc058642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02978
IRS990EZ/FeesAndOthPymtToIndContractors011851
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts058906
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IRS990EZ/InvestmentIncome0264
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY049206
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IRS990EZ/NetAssetsOrFundBalancesEOY052184
IRS990EZ/OccupancyRentUtilitiesAndMaint02456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition736.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation734944
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SR PATRICIA MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARONLEE TREFRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN PROSCIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN HATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR ANN GOERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACOB BOGRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY TIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATE NUGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0573
IRS990EZ/OtherAssetsTotal/EOY05019
IRS990EZ/OtherExpensesTotal03887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEET STATEMENT 01
IRS990EZ/PrintingPublicationsPostage057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT 02 AND 03
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037677
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02577
IRS990EZ/SumOfTotalLiabilities/EOY012790
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 HERCULES DR SUITE 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005446
IRS990EZ/TheBooksAreInCareOf/NamePerson0MGV ASSOCAIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08026553477
IRS990EZ/TotalAssets/BOY051783
IRS990EZ/TotalAssets/EOY064974
IRS990EZ/TotalExpenses055928
IRS990EZ/TotalProgramServiceExpenses046038
IRS990EZ/TotalRevenue058906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWCSPCORG
IRS990ScheduleA/AmountsSubstContributorsTotal022961
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0478
IRS990ScheduleA/GrossInvestmentIncome170/Total01264
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03826
IRS990ScheduleA/OtherIncome170/Total05938
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700183920
IRS990ScheduleA/Total170/CurrentTaxYear058642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019609
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128630
IRS990ScheduleA/Total170/Total0206881
IRS990ScheduleA/TotalSupport0214083
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 422 DEPRECIATION 163 INSRANCE 1,894 TRAVEL 158 PROFESSIONAL DEV 154 SUPPLIES 1,096
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0 4,610 EQUIP (NET OF DEPRECIATION) 573 409
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 8,779 PAYROLL LIABILITES 2,577 2,761 DEFERRED REVENUE 0 1,250
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270962863
ReturnHeader/Filer/Name/BusinessNameLine10WINOOSKI COALITION FOR A SAFE APC
ReturnHeader/Filer/NameControl0WINO
ReturnHeader/Filer/USAddress/AddressLine1032 MALLETTS BAY AVE
ReturnHeader/Filer/USAddress/City0WINOOSKI
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KEVIN HATIN
ReturnHeader/Officer/Phone08026554565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0030306196
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0MAUREEN GAROFANO
ReturnHeader/Preparer/Phone08026553477
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:07:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$3.05$2.64$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.12$2.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.53$1.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.99$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.71$1.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.25$1.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$1.42$1.03$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.46$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$1.39$1.10$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.63$0.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.13$0.52$0.59$0.56$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.22$0.60$0.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.33$0.46$0.87