Civic Intelligence

Chc2012 Inc

990 • Fiscal year 2015 • EIN 45-5377612

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
44 Main Street Suite 200Richford, VT 05476

(802) 255-5560

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,658,867

Down $46,830 (-2.7%) from 2014

Net Assets

Down

-$211,230

Down $34,350 (-19%) from 2014

Liabilities

Down

$1,870,097

Down $12,480 (-0.7%) from 2014

Revenue And Expenses

Revenue

Flat

$37,000

Flat from 2014

Expenses

Up

$71,350

Up $15,230 (+27%) from 2014

Net Income

Down

-$34,350

Down $15,230 (-80%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $19,684Liabilities 2012: $19,6842012Assets 2013: $1,743,114Liabilities 2013: $1,900,874Net Assets 2013: -$157,7602013Assets 2014: $1,705,697Liabilities 2014: $1,882,577Net Assets 2014: -$176,8802014Assets 2015: $1,658,867Liabilities 2015: $1,870,097Net Assets 2015: -$211,2302015Assets 2016: $1,638,673Liabilities 2016: $1,864,347Net Assets 2016: -$225,6742016Assets 2017: $1,616,717Liabilities 2017: $1,857,413Net Assets 2017: -$240,6962017Assets 2018: $1,601,045Liabilities 2018: $1,857,163Net Assets 2018: -$256,1182018Assets 2019: $1,584,573Liabilities 2019: $1,858,363Net Assets 2019: -$273,7902019

Highlighted filing

2015

Assets$1,658,867
Liabilities$1,870,097
Net Assets-$211,230
Open 2015 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $33,917Expenses 2013: $191,677Net Income 2013: -$157,7602013Revenue 2014: $37,000Expenses 2014: $56,120Net Income 2014: -$19,1202014Revenue 2015: $37,000Expenses 2015: $71,350Net Income 2015: -$34,3502015Revenue 2016: $37,000Expenses 2016: $51,444Net Income 2016: -$14,4442016Revenue 2017: $37,000Expenses 2017: $52,022Net Income 2017: -$15,0222017Revenue 2018: $37,000Expenses 2018: $52,422Net Income 2018: -$15,4222018Revenue 2019: $37,000Expenses 2019: $54,672Net Income 2019: -$17,6722019

Highlighted filing

2015

Revenue$37,000
Expenses$71,350
Net Income-$34,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$37,000
Mission and Program Overview

Mission

To assist richford health center, inc. In acquiring, owning, managing, and leasing real estate which will be used to operate a nonprofit public health clinic and services for the residents of franklin county, state of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,259$51,239▼ $10,020
Total Assets$1,705,697$1,658,867▼ $46,830
Other Assets Total$1,644,438$1,607,628▼ $36,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,163$1,857,163→ $0
Other Liabilities$25,414$10,684▼ $14,730
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$1,882,577$1,870,097▼ $12,480
Net Assets / Fund Balance
Unrestricted Net Assets$-176,880$-211,230▼ $34,350
Total Net Assets Fund Balance$-176,880$-211,230▼ $34,350
Total Liabilities and Net Assets / Fund Balance$1,705,697$1,658,867▼ $46,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,607,628--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kathy BenoitSecretary/tr$100,287$100,287

Board Members and Trustees

NameTitle
Pamela ParsonsPresident
Marcia PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$25,516--$25,516
Fees for Services Legal$20,078--$20,078
Fees for Services Management$6,504--$6,504
Fees for Services Accounting-$2,500-$2,500
Other Expenses$20--$20
Total Functional Expenses$68,850$2,500$0$71,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Richford Health Center, Inc.$10,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are each provided a draft copy of from 990 to approve before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chc2012 Inc
EIN
45-5377612
Phone
8022555560
Address
44 MAIN STREET SUITE 200, RICHFORD, VT 05476

Signing Officer

Name
Pamela Parsons
Title
President
Phone
8022555562
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Parsons
Formed
2012
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization annually files and irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to 2012. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the organization believes that there are no significant unrecognized tax liabilities at december 31, 2015 and 2014.”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068850
IRS990/TotalFunctionalExpensesGrp/TotalAmt071350
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01870097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-211230
IRS990/TotalOtherCompensationAmt021265
IRS990/TotalProgramServiceExpensesAmt068850
IRS990/TotalProgramServiceRevenueAmt037000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-176880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-211230
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022555562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHC2012 INC
ReturnHeader/Filer/BusinessNameControlTxt0CHC2
ReturnHeader/Filer/EIN0455377612
ReturnHeader/Filer/PhoneNum08022555560
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MAIN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0RICHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030325875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HODGDON ASSOCIATES CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 BLAIR PARK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005495
ReturnHeader/PreparerPersonGrp/PhoneNum08028781963
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET HODGDON
ReturnHeader/ReturnTs02016-06-13T20:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,867
Liabilities
$1,870,097
Net assets
-$211,230
Revenue
$37,000
Expenses
$71,350
Net income
-$34,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.86$0.27$0.04$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.86$0.26$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.86$0.24$0.04$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.86$0.23$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.87$0.21$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.88$0.18$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.90$0.16$0.03$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.00$0.00