Civic Intelligence

Middlebury Transitional Care Coalition Inc.

990 • Fiscal year 2016 • EIN 56-2531802

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$578,203

Up $92,031 (+19%) from 2015

Net Assets

Up

$352,580

Up $116,600 (+49%) from 2015

Liabilities

Down

$225,623

Down $24,569 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$235,362

Up $82,962 (+54%) from 2015

Expenses

Up

$155,456

Up $12,129 (+8.5%) from 2015

Net Income

Up

$79,906

Up $70,833 (+781%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$578,203
Liabilities$225,623
Net Assets$352,580
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$235,362
Expenses$155,456
Net Income$79,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$272,286
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$466,538$469,774▲ $3,236
Rtn Earn Endowment Incm Other Fnds$279,548$352,580▲ $73,032
Cash and Non-Interest-Bearing Accounts$34,154$90,263▲ $56,109
Savings and Temporary Cash Investments$18,157$18,166▲ $9
Total Assets$518,849$578,203▲ $59,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,301$225,623▼ $13,678
Total Liabilities$239,301$225,623▼ $13,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,548$352,580▲ $73,032
Total Liabilities and Net Assets / Fund Balance$518,849$578,203▲ $59,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,006$135,208-
Land$125,000--
Leasehold Improvements$27,768$4,754-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
A Nagy-bensonPresident
Sarah StahlVice President
Sam KachmarAssociate Director
Vicky WidemanAssociate Director
Bruce ByersDirector
Dan BrownDirector
Deborah YoungDirector
ED V McGUIREDirector
Jane SteeleDirector
Jean ShappeeDirector
LIZ McCRACKENDirector
LiliyspauldingDirector
Mary GillDirector
Roger ShemitzDirector
Doug SinclairExec Director
Lou MastersonDay Station
Steve JewettSecretary
Frank MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,405
All Other Contributions
$196,484
Change in Net Assets
$79,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,456
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$3,508--$3,508
Total Functional Expenses$155,456$0$0$155,456
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Executive Director
Signed
2017-06-26
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
12

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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LUNCH SUPPER BREAK
IRS990/OtherExpensesGrp/Desc1CHARTER HOUSE
IRS990/OtherExpensesGrp/Desc2GRILL-FARM TO TABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt012813
IRS990/OtherExpensesGrp/ProgramServicesAmt1139135
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/TotalAmt012813
IRS990/OtherExpensesGrp/TotalAmt1139135
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherOrganizationDsc0NON PRO
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DOUGLAS SINCLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt08114
IRS990/PYRevenuesLessExpensesAmt0152400
IRS990/PYTotalRevenueAmt0152400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264944
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68420
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt0574098
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574098
IRS990ScheduleA/TotalSupportAmt0839042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135208
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452214
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL EXPLANATION REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518849
IRS990/TotalAssetsEOYAmt0578203
IRS990/TotalAssetsGrp/BOYAmt0518849
IRS990/TotalAssetsGrp/EOYAmt0578203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217957
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239301
IRS990/TotalLiabilitiesEOYAmt0225623
IRS990/TotalLiabilitiesGrp/BOYAmt0239301
IRS990/TotalLiabilitiesGrp/EOYAmt0225623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352580
IRS990/TotalProgramServiceExpensesAmt0155458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0EAST MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005740
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DOUGLAS SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,203
Liabilities
$225,623
Net assets
$352,580
Revenue
$235,362
Expenses
$155,456
Net income
$79,906
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
2016Detailed filing. Detailed filing data is available for this year.$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