Civic Intelligence

Winooski Partnership for Prevention Inc.

990EZ • Fiscal year 2016 • EIN 27-0962863

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

32 Malletts Bay AveWinooski, VT 05404

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$65,288

Down $40,435 (-38%) from 2015

Net Assets

Down

$62,209

Down $15,756 (-20%) from 2015

Liabilities

Down

$3,079

Down $24,679 (-89%) from 2015

Revenue

Down

$75,807

Down $62,908 (-45%) from 2015

Expenses

Down

$91,563

Down $18,790 (-17%) from 2015

Net Income

Down

-$15,756

Down $44,118 (-156%) from 2015

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

2016

Assets$65,288
Liabilities$3,079
Net Assets$62,209

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

2016

Revenue$75,807
Expenses$91,563
Net Income-$15,756
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,807
Mission and Program Overview

Mission

Preventing substance abuse by educating and empowering winooski vermont.

SEE STATEMENT 01

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 01$74,355$91,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE NUGENTExecutive DirectorFT$41,500-$41,500
SR PATRICIA MCKITTRICKBoard MemberPT$0--
KAREN PROSCIAKVice President-$0--
DOM BERRINIPresident-$0--
CHRIS FRENNETTEBoard Member-$0--
JACOB BOGREBoard Member-$0--
SALLY TIPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Winooski Coalition for a Safe Apc
EIN
27-0962863
Address
32 MALLETTS BAY AVE, WINOOSKI, VT 05404

Signing Officer

Name
Kate Nugent
Title
Executive Direc
Phone
8026554565
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purposeto strengthen lives by building whole health, promoting learning and life giving choicesand claiming winooskis place as an inclusive and diverse community where all people flourish and thrive. Program accomplishmentsincreased number of activities with youth to include forums and education regarding tobacco and other drug use.researched risk and protective factors for drug use present in winooski with the university of vermont.developed youth leaders by providing internships for anti-tobacco education.helped develop programming for challenged middle-school youth.other acheivements continued from the previous year.

List of grants and similar amounts paid Part I line 10

Activity see statement 2 grantee winooski health organizations street 32 malletts bay ave city, state, zip winooski, vt 05404

Description of other expenses Part I line 16

Description amountadvertising 37bank fees 53insurance 1,962travel 1,186mileage reimb 633professional dev 3,962supplies 5,353telephone 1,126taxes 4,781depreciation 84rounding adjustment 2

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 0 7,000equip (net of depreciation) 83 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 24,728 0payroll liabilites 444 0accrued payroll costs 2,586 3,079

Raw XML Appendix171 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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR PATRICIA MCKITTRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PROSCIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOM BERRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FRENNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB BOGRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY TIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
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IRS990ScheduleA/TotalSupportAmt0358933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSETO STRENGTHEN LIVES BY BUILDING WHOLE HEALTH, PROMOTING LEARNING AND LIFE GIVING CHOICESAND CLAIMING WINOOSKIS PLACE AS AN INCLUSIVE AND DIVERSE COMMUNITY WHERE ALL PEOPLE FLOURISH AND THRIVE. PROGRAM ACCOMPLISHMENTSINCREASED NUMBER OF ACTIVITIES WITH YOUTH TO INCLUDE FORUMS AND EDUCATION REGARDING TOBACCO AND OTHER DRUG USE.RESEARCHED RISK AND PROTECTIVE FACTORS FOR DRUG USE PRESENT IN WINOOSKI WITH THE UNIVERSITY OF VERMONT.DEVELOPED YOUTH LEADERS BY PROVIDING INTERNSHIPS FOR ANTI-TOBACCO EDUCATION.HELPED DEVELOP PROGRAMMING FOR CHALLENGED MIDDLE-SCHOOL YOUTH.OTHER ACHEIVEMENTS CONTINUED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SEE STATEMENT 2 GRANTEE WINOOSKI HEALTH ORGANIZATIONS STREET 32 MALLETTS BAY AVE CITY, STATE, ZIP WINOOSKI, VT 05404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 37BANK FEES 53INSURANCE 1,962TRAVEL 1,186MILEAGE REIMB 633PROFESSIONAL DEV 3,962SUPPLIES 5,353TELEPHONE 1,126TAXES 4,781DEPRECIATION 84ROUNDING ADJUSTMENT 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 7,000EQUIP (NET OF DEPRECIATION) 83 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 24,728 0PAYROLL LIABILITES 444 0ACCRUED PAYROLL COSTS 2,586 3,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE NUGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08026554565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINOOSKI COALITION FOR A SAFE APC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0270962863
ReturnHeader/Filer/USAddress/AddressLine1Txt032 MALLETTS BAY AVE
ReturnHeader/Filer/USAddress/CityNm0WINOOSKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T10:41:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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