Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2014 • EIN 56-2531802

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 344East Middlebury, VT 05740

(802) 388-5499

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.36x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$510,612

Down $30,708 (-5.7%) from 2013

Net Assets

Down

$246,382

Down $30,208 (-11%) from 2013

Liabilities

Down

$264,230

Down $500 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$111,918

Up $32,101 (+40%) from 2013

Expenses

Up

$102,033

Up $50,106 (+96%) from 2013

Net Income

Down

$9,885

Down $18,005 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,604Liabilities 2011: $286,113Net Assets 2011: $260,4912011Assets 2012: $547,817Liabilities 2012: $271,633Net Assets 2012: $276,1842012Assets 2013: $541,320Liabilities 2013: $264,730Net Assets 2013: $276,5902013Assets 2014: $510,612Liabilities 2014: $264,230Net Assets 2014: $246,3822014Assets 2015: $486,172Liabilities 2015: $250,192Net Assets 2015: $235,9802015Assets 2016: $578,203Liabilities 2016: $225,623Net Assets 2016: $352,5802016Assets 2017: $597,678Liabilities 2017: $211,199Net Assets 2017: $386,4792017Assets 2018: $852,533Liabilities 2018: $203,187Net Assets 2018: $649,3462018Assets 2019: $1,080,177Liabilities 2019: $188,580Net Assets 2019: $891,5972019Assets 2020: $1,275,208Liabilities 2020: $51,393Net Assets 2020: $1,223,8152020Assets 2021: $1,679,616Liabilities 2021: $39,857Net Assets 2021: $1,639,7592021Assets 2022: $1,468,054Liabilities 2022: $46,367Net Assets 2022: $1,421,6872022Assets 2023: $1,472,479Liabilities 2023: $54,319Net Assets 2023: $1,418,1602023Assets 2024: $1,469,697Liabilities 2024: $17,502Net Assets 2024: $1,452,1952024Assets 2025: $1,413,260Liabilities 2025: $44,036Net Assets 2025: $1,369,2242025

Highlighted filing

2014

Assets$510,612
Liabilities$264,230
Net Assets$246,382
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,346Expenses 2011: $88,247Net Income 2011: $73,0992011Revenue 2012: $63,195Expenses 2012: $44,653Net Income 2012: $18,5422012Revenue 2013: $79,817Expenses 2013: $51,927Net Income 2013: $27,8902013Revenue 2014: $111,918Expenses 2014: $102,033Net Income 2014: $9,8852014Revenue 2015: $152,400Expenses 2015: $143,327Net Income 2015: $9,0732015Revenue 2016: $235,362Expenses 2016: $155,456Net Income 2016: $79,9062016Revenue 2017: $220,159Expenses 2017: $146,790Net Income 2017: $73,3692017Revenue 2018: $603,798Expenses 2018: $323,903Net Income 2018: $279,8952018Revenue 2019: $620,499Expenses 2019: $379,185Net Income 2019: $241,3142019Revenue 2020: $943,593Expenses 2020: $741,500Net Income 2020: $202,0932020Revenue 2021: $1,033,279Expenses 2021: $624,178Net Income 2021: $409,1012021Revenue 2022: $136,339Expenses 2022: $310,236Net Income 2022: -$173,8972022Revenue 2023: $741,498Expenses 2023: $758,412Net Income 2023: -$16,9142023Revenue 2024: $880,125Expenses 2024: $850,294Net Income 2024: $29,8312024Revenue 2025: $911,991Expenses 2025: $1,010,820Net Income 2025: -$98,8292025

Highlighted filing

2014

Revenue$111,918
Expenses$102,033
Net Income$9,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$155,098
Mission and Program Overview

Mission

Provide transitional housing for individuals who have become homeless, ofer community supper every Friday night and community lunches Mon-Thurs, life skills training as requested, emergency shelter, and day station.

Provide transitional housing fo homeless, offer community suppers every friday night and community lunches mon - thurs, life skills training as requested

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,370$451,655▼ $35,715
Rtn Earn Endowment Incm Other Fnds$265,101$246,382▼ $18,719
Savings and Temporary Cash Investments$32,774$33,141▲ $367
Cash and Non-Interest-Bearing Accounts$21,176$25,816▲ $4,640
Total Assets$541,320$510,612▼ $30,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,219$264,230▼ $11,989
Total Liabilities$276,219$264,230▼ $11,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,101$246,382▼ $18,719
Total Liabilities and Net Assets / Fund Balance$541,320$510,612▼ $30,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,363$88,528-
Other Land Buildings$2,411$15,589-
Land$125,000--
Equipment$2,881$5,970-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
A Nagy-bensonPresident
D NeubergerDirector
Ed McguireDirector
Gale BurnsDirector
Jane SteeleDirector
Jean ShappeeDirector
L MastersonDirector
Sarah StahlDirector
Tom ColleyDirector
Doug SinclairExec Director
Susan PragerSecretary
Frank MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,015
All Other Contributions
$95,903
Change in Net Assets
$9,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,033
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
Other Expenses$35,202--$35,202
Total Functional Expenses$102,033$0$0$102,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middlebury Transitional
EIN
56-2531802
Phone
8023885499
Address
PO BOX 344, EAST MIDDLEBURY, VT 05740

Signing Officer

Name
J Douglas Sinclair
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Sinclair
Formed
2005
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Tk Ryan Inc
Address
PO BOX 27, MIDDLEBURY, VT 05753
Preparer
Terrence K Ryan
Phone
8023887164
Supplemental Narrative

Additional Explanations

990 Page 2 Part 3

“No additional explanation required”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541320
IRS990/TotalAssetsEOYAmt0510612
IRS990/TotalAssetsGrp/BOYAmt0541320
IRS990/TotalAssetsGrp/EOYAmt0510612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095903
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276219
IRS990/TotalLiabilitiesEOYAmt0264230
IRS990/TotalLiabilitiesGrp/BOYAmt0276219
IRS990/TotalLiabilitiesGrp/EOYAmt0264230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246382
IRS990/TotalProgramServiceExpensesAmt0102033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510612
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0EAST MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005740
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DOUGLAS SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0562531802
ReturnHeader/Filer/PhoneNum08023885499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0EAST MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030366441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TK RYAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023887164
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE K RYAN
ReturnHeader/ReturnTs02015-08-24T13:31:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,612
Liabilities
$264,230
Net assets
$246,382
Revenue
$111,918
Expenses
$102,033
Net income
$9,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.91$1.01$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.88$0.85$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.74$0.76$0.02
2022Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$1.03$0.62$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.22$0.94$0.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.62$0.38$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$0.60$0.32$0.28
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.24$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.25$0.24$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$0.16$0.09$0.07