Civic Intelligence

Chc2012 Inc

990 • Fiscal year 2019 • EIN 45-5377612

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profile
44 Main Street Suite 200Richford, VT 05476

(802) 255-5560

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

50.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$174,382

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 471.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,584,573

Down $16,472 (-1.0%) from 2018

Net Assets

Down

-$273,790

Down $17,672 (-6.9%) from 2018

Liabilities

Up

$1,858,363

Up $1,200 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Flat

$37,000

Flat from 2018

Expenses

Up

$54,672

Up $2,250 (+4.3%) from 2018

Net Income

Down

-$17,672

Down $2,250 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2019

Assets$1,584,573
Liabilities$1,858,363
Net Assets-$273,790
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$37,000
Expenses$54,672
Net Income-$17,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
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$30,188$31,619▲ $1,431
Land, Buildings, and Equipment, Net$13,424$12,253▼ $1,171
Total Assets$1,601,045$1,584,573▼ $16,472
Other Assets Total$1,557,433$1,540,701▼ $16,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,857,163$1,857,163→ $0
Accounts Payable and Accrued Expenses-$1,200-
Total Liabilities$1,857,163$1,858,363▲ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,118$-273,790▼ $17,672
Total Net Assets Fund Balance$-256,118$-273,790▼ $17,672
Total Liabilities and Net Assets / Fund Balance$1,601,045$1,584,573▼ $16,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,253$3,304$15,557
Other Assets Org$1,540,701--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Pamela ParsonsPresident$157,244$17,138$174,382
Kathy BenoitSecretary/tr$114,823$5,869$120,692

Board Members and Trustees

NameTitle
Michel ConsejoVice 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
$-17,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,672
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
Other Expenses$16,732--$16,732
Fees for Services Management$6,503--$6,503
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion$1,171--$1,171
Total Functional Expenses$49,922$4,750$0$54,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-04-27
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 an 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 2016. 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, 2019 and 2018.”

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY FILES AN 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 2016. 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, 2019 AND 2018.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH MEETS AT LEAST ANNUALLY TO APPROVE PROPOSED PAY SCALES. THEY USE THREE DIFFERENT DATA SYSTEMS TO MAKE SURE WAGES ARE REASONABLE AND COMPETITIVE. THEY INCLUDE: 1) NATIONAL ASSOCIATION OF COMMUNITY HEALTH COMPENSATION AND BENEFITS REPORT (PUBLICIZED ANNUALLY) - THIS REPORT HAS SPECIFIC DATA RELATE TO OTHER COMMUNITY HEALTH CENTERS BY GEOGRAPHICAL REGIONS, ANNUAL OPERATING REVENUE AND ANNUAL ENCOUNTERS; 2) VERMONT DEPARTMENT OF LABOR - THIS SOURCE LISTS JOBS BY DESCRIPTION WITH PAY RANGES BY REGION FOR THE STATE. 3) LOCAL HOSPITAL THAT PROVIDES THEM WITH BENCHMARKING FIGURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE EACH PROVIDED A DRAFT COPY OF FROM 990 TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116732
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RICHFORD HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RICHFORD HEALTH CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01584573
IRS990/TotalAssetsGrp/BOYAmt01601045
IRS990/TotalAssetsGrp/EOYAmt01584573
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049922
IRS990/TotalFunctionalExpensesGrp/TotalAmt054672
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt023007
IRS990/TotalProgramServiceExpensesAmt049922
IRS990/TotalProgramServiceRevenueAmt037000
IRS990/TotalReportableCompFromOrgAmt0272067
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHFORD
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005476
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022555562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHC2012 INC
ReturnHeader/Filer/BusinessNameControlTxt0CHC2
ReturnHeader/Filer/EIN0455377612
ReturnHeader/Filer/PhoneNum08022555560
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ReturnHeader/Filer/USAddress/CityNm0RICHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005476
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC923B9AC48198FE60749DEA12439AF322121E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.73.145
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:59
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET HODGDON
ReturnHeader/ReturnTs02020-04-27T14:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,573
Liabilities
$1,858,363
Net assets
-$273,790
Revenue
$37,000
Expenses
$54,672
Net income
-$17,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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