Civic Intelligence

Caledonia Special Investigations Unit Inc

EIN 45-2750095 • 501(c)3 • St Johnsbury, VT

Profile

Support crime victims and assist abuse investigations.

PO Box 272St Johnsbury, VT 05819-0272
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$27,482

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

541867%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

177%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,518

Up $32,512 (+541867%) from 2023

Liabilities

Down

$1,459

Down $1,098 (-43%) from 2023

Net Assets

Up

$31,059

Up $33,610 (+1318%) from 2023

Revenue

Up

$229,797

Up $146,779 (+177%) from 2023

Expenses

Up

$196,187

Up $54,103 (+38%) from 2023

Net Income

Up

$33,610

Up $92,676 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $65,907Liabilities 2012: $02012Assets 2013: $59,815Liabilities 2013: $02013Assets 2014: $77,929Liabilities 2014: $02014Assets 2015: $8,381Liabilities 2015: $02015Assets 2016: $20,377Liabilities 2016: $0Net Assets 2016: $20,3772016Assets 2017: $27,640Liabilities 2017: $02017Assets 2018: $18,376Liabilities 2018: $02018Assets 2019: $21,065Liabilities 2019: $0Net Assets 2019: $21,0652019Assets 2020: $38,403Liabilities 2020: $373Net Assets 2020: $38,0302020Assets 2021: $35,280Liabilities 2021: $693Net Assets 2021: $34,5872021Assets 2022: $56,840Liabilities 2022: $325Net Assets 2022: $56,5152022Assets 2023: $6Liabilities 2023: $2,557Net Assets 2023: -$2,5512023Assets 2024: $32,518Liabilities 2024: $1,459Net Assets 2024: $31,0592024

Highlighted filing

2024

Assets$32,518
Liabilities$1,459
Net Assets$31,059

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $111,767Expenses 2012: $45,860Net Income 2012: $65,9072012Revenue 2013: $69,540Expenses 2013: $75,632Net Income 2013: -$6,0922013Revenue 2014: $123,658Expenses 2014: $105,543Net Income 2014: $18,1152014Revenue 2015: $134,939Expenses 2015: $126,557Net Income 2015: $8,3822015Revenue 2016: $131,092Expenses 2016: $125,702Net Income 2016: $5,3902016Revenue 2017: $130,806Expenses 2017: $133,296Net Income 2017: -$2,4902017Revenue 2018: $145,487Expenses 2018: $154,176Net Income 2018: -$8,6892018Revenue 2019: $148,789Expenses 2019: $146,100Net Income 2019: $2,6892019Revenue 2020: $188,539Expenses 2020: $171,574Net Income 2020: $16,9652020Revenue 2021: $161,654Expenses 2021: $165,087Net Income 2021: -$3,4332021Revenue 2022: $173,471Expenses 2022: $151,543Net Income 2022: $21,9282022Revenue 2023: $83,018Expenses 2023: $142,084Net Income 2023: -$59,0662023Revenue 2024: $229,797Expenses 2024: $196,187Net Income 2024: $33,6102024

Highlighted filing

2024

Revenue$229,797
Expenses$196,187
Net Income$33,610

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$2.30$1.96$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.83$1.42$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.73$1.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$1.62$1.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.89$1.72$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.49$1.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.45$1.54$0.09
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.31$1.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.31$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$1.35$1.27$0.08
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.24$1.06$0.18
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.70$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.12$0.46$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.1
Gross Receipts
$148,789
Mission and Program Overview

Mission

Coordinate the investigation of sexual and physical assault.

Support crime victims and assist abuse investigations.

Program Services

DescriptionGrantsExpenses
SUPPORT INVESTIGATIONS OF CHILD, ADULT AND ELDER PHYSICAL AND SEXUAL ABUSE.$55,383$100,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER ST CYRExecutive DirectorPT$27,746-$27,746
TIMOTHY PAGEDirector-$0--
KARYN PATNODirector-$0--
EMILY CARRIERDirector-$0--
KIRK COOPERDirector-$0--
TOMASZ JANKOWSKIDirector-$0--
AMANDA COCHRANEDirector-$0--
AARON COCHRANDirector-$0--
LISA WARRENPresident-$0--
LYNN BUSHEYSecretary-$0--
ANNA PIERETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caledonia Special Investigations
EIN
45-2750095
Phone
8024241227
Address
PO BOX 272, ST JOHNSBURY, VT 05819-0272

Signing Officer

Name
Christopher St Cyr
Title
Executive Director
Phone
8024241227
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 750.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: investigation of sexual assault and child abuse. Grantee name: hardwick police department. Grantee address: 56 high street hardwick, vt 05483. Amount given: 24,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: investigation of sexual assault and child abuse. Grantee name: essex county sheriff's department. Grantee address: 91 courthouse drive guildhall, vt 05905. Amount given: 1,383.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: investigation of sexual assault and child abuse. Grantee name: st. Johnsbury police department. Grantee address: 1187 main street, #1 st. Johnsbury, vt 05819. Amount given: 30,000. Total included on form 990-ez, line 10: 55,383.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and registrations. Amount: 3,646. Description: background checks. Amount: 240. Description: advertising. Amount: 723. Description: software. Amount: 385. Description: supplies. Amount: 2,727. Description: meetings. Amount: 156. Description: insurance. Amount: 2,889. Description: payroll processing fees. Amount: 877. Description: training. Amount: 2,304. Description: travel. Amount: 617. Total to form 990-ez, line 16: 14,564.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 0. End of year amount: 6.

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt927746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARYN PATNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA COCHRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN BUSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER ST CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA PIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014564
IRS990EZ/OtherRevenueTotalAmt0750
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CRIME VICTIMS AND ASSIST ABUSE INVESTIGATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT INVESTIGATIONS OF CHILD, ADULT AND ELDER PHYSICAL AND SEXUAL ABUSE.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALEDONIASIU.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: INVESTIGATION OF SEXUAL ASSAULT AND CHILD ABUSE. GRANTEE NAME: HARDWICK POLICE DEPARTMENT. GRANTEE ADDRESS: 56 HIGH STREET HARDWICK, VT 05483. AMOUNT GIVEN: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: INVESTIGATION OF SEXUAL ASSAULT AND CHILD ABUSE. GRANTEE NAME: ESSEX COUNTY SHERIFF'S DEPARTMENT. GRANTEE ADDRESS: 91 COURTHOUSE DRIVE GUILDHALL, VT 05905. AMOUNT GIVEN: 1,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: INVESTIGATION OF SEXUAL ASSAULT AND CHILD ABUSE. GRANTEE NAME: ST. JOHNSBURY POLICE DEPARTMENT. GRANTEE ADDRESS: 1187 MAIN STREET, #1 ST. JOHNSBURY, VT 05819. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES AND REGISTRATIONS. AMOUNT: 3,646. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 240. DESCRIPTION: ADVERTISING. AMOUNT: 723. DESCRIPTION: SOFTWARE. AMOUNT: 385. DESCRIPTION: SUPPLIES. AMOUNT: 2,727. DESCRIPTION: MEETINGS. AMOUNT: 156. DESCRIPTION: INSURANCE. AMOUNT: 2,889. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 877. DESCRIPTION: TRAINING. AMOUNT: 2,304. DESCRIPTION: TRAVEL. AMOUNT: 617. TOTAL TO FORM 990-EZ, LINE 16: 14,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ST CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024241227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA SPECIAL INVESTIGATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0452750095
ReturnHeader/Filer/PhoneNum08024241227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058190272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B75BB3039B02218B51C80E42666B61B8938EEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2448EAE2658DB79046F2FE8D05CB6638D0654B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.19.46
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030276150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN POWERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 BARRE ST PO BOX 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005601
ReturnHeader/PreparerPersonGrp/PhoneNum08022232352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY C GILWEE CPA
ReturnHeader/ReturnTs02020-06-22T07:37:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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