Civic Intelligence

Winooski Partnership for Prevention Inc.

990EZ • Fiscal year 2019 • EIN 27-0962863

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,210

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$115,238

Up $35,665 (+45%) from 2018

Net Assets

Up

$107,205

Up $38,216 (+55%) from 2018

Liabilities

Down

$8,033

Down $2,551 (-24%) from 2018

Revenue

Down

$141,712

Down $4,125 (-2.8%) from 2018

Expenses

Down

$103,496

Down $37,935 (-27%) from 2018

Net Income

Up

$38,216

Up $33,810 (+767%) from 2018

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

2019

Assets$115,238
Liabilities$8,033
Net Assets$107,205

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

2019

Revenue$141,712
Expenses$103,496
Net Income$38,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$141,712
Mission and Program Overview

Mission

Preventing substance abuse by educating and empowering winooski vermont.

SEE STATEMENT 01

Program Services

DescriptionGrantsExpenses
SEE STATEMENT 01$139,669$103,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE NUGENTExecutive DirectorFT$45,835$1,375$47,210
CHANDRA DUBABoard Member-$0--
DIANA BUCHANANBoard Member-$0--
MADELINE GRAHAMBoard Member-$0--
DIANA ARNELLBoard Member-$0--
DAIMEYON WILLIAMSBoard Chair-$0--
LUKAS ZWERESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Winooski Partnership for Prevention Inc
EIN
27-0962863
Address
32 MALLETTS BAY AVE, WINOOSKI, VT 05404

Signing Officer

Name
Kate Nugent
Title
Executive Direc
Phone
8026554565
Signed
2020-07-14
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 purposewe prevent substance abuse by educating and empowering winooski. Program accomplishments- completed a review and analysis of local data including quantitative and qualitative data and created a report that was reviewed by local leaders and community members and that may help inform future efforts to reduce substance misuse - 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- collaborated with school district to provide youth leadership and skill building integrated with after school programming - increased knowledge and capacity of community in prevention science- become involved in additional efforts to coordinate work to reduce substance misuse, including the chittenden county opioid alliance and prevention initiatives of local rotary clubs, and has offered guidance to other local communities that do not currently have their own prevention coalitions- collaborated with regional agencies and other prevention organizations to increase awareness around drug take-back opportunities, supported increase in number of take-back locations.

Description of other expenses Part I line 16

Description amountadvertising 914insurance 3,043travel 3,152taxes 5,355professional dev 4,786supplies 3,249telephone 1,233license and fees 20

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 15,000 1,274

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll costs 8,584 8,033due to ccrpc 2,000 0

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSEWE PREVENT SUBSTANCE ABUSE BY EDUCATING AND EMPOWERING WINOOSKI. PROGRAM ACCOMPLISHMENTS- COMPLETED A REVIEW AND ANALYSIS OF LOCAL DATA INCLUDING QUANTITATIVE AND QUALITATIVE DATA AND CREATED A REPORT THAT WAS REVIEWED BY LOCAL LEADERS AND COMMUNITY MEMBERS AND THAT MAY HELP INFORM FUTURE EFFORTS TO REDUCE SUBSTANCE MISUSE - 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- COLLABORATED WITH SCHOOL DISTRICT TO PROVIDE YOUTH LEADERSHIP AND SKILL BUILDING INTEGRATED WITH AFTER SCHOOL PROGRAMMING - INCREASED KNOWLEDGE AND CAPACITY OF COMMUNITY IN PREVENTION SCIENCE- BECOME INVOLVED IN ADDITIONAL EFFORTS TO COORDINATE WORK TO REDUCE SUBSTANCE MISUSE, INCLUDING THE CHITTENDEN COUNTY OPIOID ALLIANCE AND PREVENTION INITIATIVES OF LOCAL ROTARY CLUBS, AND HAS OFFERED GUIDANCE TO OTHER LOCAL COMMUNITIES THAT DO NOT CURRENTLY HAVE THEIR OWN PREVENTION COALITIONS- COLLABORATED WITH REGIONAL AGENCIES AND OTHER PREVENTION ORGANIZATIONS TO INCREASE AWARENESS AROUND DRUG TAKE-BACK OPPORTUNITIES, SUPPORTED INCREASE IN NUMBER OF TAKE-BACK LOCATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 914INSURANCE 3,043TRAVEL 3,152TAXES 5,355PROFESSIONAL DEV 4,786SUPPLIES 3,249TELEPHONE 1,233LICENSE AND FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 15,000 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL COSTS 8,584 8,033DUE TO CCRPC 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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