Civic Intelligence

Vermont Center for Emerging Technologies Inc.

990 • Fiscal year 2011 • EIN 30-0275435

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

210 Colchester Avenue05405-1757
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,401,825

No earlier filing loaded for comparison.

Net Assets

$3,388,566

No earlier filing loaded for comparison.

Liabilities

$13,259

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$527,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,401,825Liabilities 2011: $13,259Net Assets 2011: $3,388,5662011Assets 2012: $4,426,339Liabilities 2012: $5,367Net Assets 2012: $4,420,9722012Assets 2013: $4,274,337Liabilities 2013: $12,632Net Assets 2013: $4,261,7052013Assets 2014: $4,061,002Liabilities 2014: $25,206Net Assets 2014: $4,035,7962014Assets 2015: $4,037,790Liabilities 2015: $20,283Net Assets 2015: $4,017,5072015Assets 2016: $4,007,738Liabilities 2016: $19,700Net Assets 2016: $3,988,0382016Assets 2017: $4,015,648Liabilities 2017: $17,913Net Assets 2017: $3,997,7352017Assets 2018: $3,962,578Liabilities 2018: $14,689Net Assets 2018: $3,947,8892018Assets 2019: $3,897,618Liabilities 2019: $18,458Net Assets 2019: $3,879,1602019Assets 2020: $3,539,707Liabilities 2020: $81,064Net Assets 2020: $3,458,6432020Assets 2021: $3,812,733Liabilities 2021: $69,011Net Assets 2021: $3,743,7222021Assets 2022: $4,432,158Liabilities 2022: $5,870Net Assets 2022: $4,426,2882022Assets 2023: $4,502,777Liabilities 2023: $32,058Net Assets 2023: $4,470,7192023Assets 2024: $15,018,335Liabilities 2024: $8,534,444Net Assets 2024: $6,483,8912024

Highlighted filing

2011

Assets$3,401,825
Liabilities$13,259
Net Assets$3,388,566

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $527,4602011Expenses 2012: $466,5122012Expenses 2013: $517,0792013Revenue 2014: $332,908Expenses 2014: $558,817Net Income 2014: -$225,9092014Revenue 2015: $604,005Expenses 2015: $622,294Net Income 2015: -$18,2892015Revenue 2016: $564,122Expenses 2016: $593,591Net Income 2016: -$29,4692016Revenue 2017: $623,804Expenses 2017: $614,107Net Income 2017: $9,6972017Revenue 2018: $583,457Expenses 2018: $633,303Net Income 2018: -$49,8462018Revenue 2019: $631,666Expenses 2019: $700,395Net Income 2019: -$68,7292019Revenue 2020: $253,283Expenses 2020: $673,800Net Income 2020: -$420,5172020Revenue 2021: $947,705Expenses 2021: $686,989Net Income 2021: $260,7162021Revenue 2022: $1,527,925Expenses 2022: $656,359Net Income 2022: $871,5662022Revenue 2023: $653,569Expenses 2023: $770,385Net Income 2023: -$116,8162023Revenue 2024: $1,564,020Expenses 2024: $510,526Net Income 2024: $1,053,4942024

Highlighted filing

2011

Revenue-
Expenses$527,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$3,733,287
Mission and Program Overview

Mission

Vcet's purpose is to accelerate innovation and entrepreneurship across vermont. This is accomplished by providing expert mentoring and technical assistance, the operation of coworking/incubation facilities and the operation of early stage seed capital venture funds.

Filing and Contact Details

Filer

EIN
30-0275435
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IRS990ScheduleD/ExcessOrDeficitPerFS0394440
IRS990ScheduleD/ExpensesNotRptdF9900104134
IRS990ScheduleD/ExpensesSubtotal0527460
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION AND ITS SUBSIDIARIES ANNUALLY FILE TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION AND ITS SUBSIDIARIES ARE SUBJECT TO EXAMINATION MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT URECOGNIZED TAX LIABLITIES AT JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 73,844 EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES -14,434
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCOME INCLUDED ON THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 73,844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS 0 FROM RELATED ENTITIES 14,434
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0453987
IRS990ScheduleD/LeaseholdImprovements/Depreciation080134
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0534121
IRS990ScheduleD/OtherAmount059410
IRS990ScheduleD/OtherExpensesIncluded014434
IRS990ScheduleD/OtherLandBuildings/BookValue018083

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.53$6.48$1.56$0.51$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.65$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.43$1.53$0.66$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.07$3.74$0.95$0.69$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$0.25$0.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.63$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$0.33$0.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.26$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.01$4.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.53