Civic Intelligence

Alyssum Inc

EIN 61-1625213 • 501(c)3 • Rochester, VT

Profile

To provide a peer-operated holistic approach to mental wellness and recovery for vermonters who are experiencing mental health crisis.

927 Route 100 NorthRochester, VT 05772

www.alyssum.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$309,261

Down $20,772 (-6.3%) from 2022

Liabilities

Down

$73,561

Down $29,541 (-29%) from 2022

Net Assets

Up

$235,700

Up $8,769 (+3.9%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$533,801

Up $33,694 (+6.7%) from 2022

Expenses

Up

$525,032

Up $31,979 (+6.5%) from 2022

Net Income

Up

$8,769

Up $1,715 (+24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2013: $181,730Liabilities 2013: $162,508Net Assets 2013: $19,2222013Assets 2014: $296,273Liabilities 2014: $132,819Net Assets 2014: $163,4542014Assets 2015: $307,145Liabilities 2015: $123,494Net Assets 2015: $183,6512015Assets 2016: $312,389Liabilities 2016: $111,012Net Assets 2016: $201,3772016Assets 2017: $311,254Liabilities 2017: $103,493Net Assets 2017: $207,7612017Assets 2018: $314,782Liabilities 2018: $103,652Net Assets 2018: $211,1302018Assets 2019: $312,637Liabilities 2019: $100,917Net Assets 2019: $211,7202019Assets 2020: $332,842Liabilities 2020: $117,644Net Assets 2020: $215,1982020Assets 2021: $303,743Liabilities 2021: $83,866Net Assets 2021: $219,8772021Assets 2022: $330,033Liabilities 2022: $103,102Net Assets 2022: $226,9312022Assets 2023: $309,261Liabilities 2023: $73,561Net Assets 2023: $235,7002023

Highlighted filing

2023

Assets$309,261
Liabilities$73,561
Net Assets$235,700
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0Expenses 2013: $374,4942013Revenue 2014: $627,576Expenses 2014: $483,344Net Income 2014: $144,2322014Revenue 2015: $478,609Expenses 2015: $458,412Net Income 2015: $20,1972015Revenue 2016: $467,033Expenses 2016: $449,307Net Income 2016: $17,7262016Revenue 2017: $468,169Expenses 2017: $461,785Net Income 2017: $6,3842017Revenue 2018: $464,985Expenses 2018: $461,616Net Income 2018: $3,3692018Revenue 2019: $504,566Expenses 2019: $503,976Net Income 2019: $5902019Revenue 2020: $506,262Expenses 2020: $502,784Net Income 2020: $3,4782020Revenue 2021: $468,317Expenses 2021: $463,638Net Income 2021: $4,6792021Revenue 2022: $500,107Expenses 2022: $493,053Net Income 2022: $7,0542022Revenue 2023: $533,801Expenses 2023: $525,032Net Income 2023: $8,7692023

Highlighted filing

2023

Revenue$533,801
Expenses$525,032
Net Income$8,769
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,261
Liabilities
$73,561
Net assets
$235,700
Revenue
$533,801
Expenses
$525,032
Net income
$8,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.36$5.34$5.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.03$2.27$5.00$4.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.84$2.20$4.68$4.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.18$2.15$5.06$5.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$5.05$5.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.15$1.04$2.11$4.65$4.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$1.03$2.08$4.68$4.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.11$2.01$4.67$4.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.23$1.84$4.79$4.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.33$1.63$6.28$4.83$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.63$0.19$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$533,801
Mission and Program Overview

Mission

To provide a peer-operated holistic approach to mental wellness and recovery for vermonters who are experiencing mental health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,049$217,157▼ $5,892
Cash and Non-Interest-Bearing Accounts$63,530$63,816▲ $286
Prepaid Expenses and Deferred Charges$16,956$17,873▲ $917
Pledges and Grants Receivable$26,498$10,415▼ $16,083
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$330,033$309,261▼ $20,772
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,206$60,357▼ $5,849
Accounts Payable and Accrued Expenses$36,896$13,204▼ $23,692
Total Liabilities$103,102$73,561▼ $29,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,931$235,700▲ $8,769
Total Net Assets Fund Balance$226,931$235,700▲ $8,769
Total Liabilities and Net Assets / Fund Balance$330,033$309,261▼ $20,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,157$57,605$229,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Van Den BergExecutive DirectorFT$66,457$66,457

Board Members and Trustees

NameTitle
Chris NialCo Chair
Katie WilsonCo Chair
Chandar HallVice President
Amy Emler-shafferSecretary
Daniel TowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,771
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$3,682
Change in Net Assets
$8,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,630
Other Expenses$77,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,887$95,952-$319,839
Current Officers, Directors, Trustees, and Key Employees-$63,319-$63,319
Other Employee Benefits$24,144$10,347-$34,491
Payroll Taxes$20,987$8,994-$29,981
Insurance$16,956--$16,956
Occupancy$6,629$2,841-$9,470
Depreciation Depletion-$5,892-$5,892
All Other Expenses$1,663$3,663-$5,326
Other Expenses$3,649$1,564-$5,213
Interest$3,843--$3,843
Office Expenses-$2,679-$2,679
Travel-$1,765-$1,765
Fees for Services Legal-$1,425-$1,425
Advertising-$379-$379
Total Functional Expenses$324,133$200,899$0$525,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alyssum Inc
EIN
61-1625213
Phone
8027676000
Address
927 ROUTE 100 NORTH, ROCHESTER, VT 05772

Signing Officer

Name
Gloria Van Den Berg
Title
Executive Director
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Van Den Berg
Formed
2012
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
April L Jamieson CPA
Phone
8027753221
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt017873
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IRS990/ReconcilationRevenueExpnssAmt08769
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533771
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504547
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt057605
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0103102
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IRS990/TotalProgramServiceExpensesAmt0324133
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066457
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533801
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IRS990/TravelGrp/ManagementAndGeneralAmt01765
IRS990/TravelGrp/TotalAmt01765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0927 ROUTE 100 NORTH
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALYSSUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA VAN DEN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0611625213
ReturnHeader/Filer/PhoneNum08027676000
ReturnHeader/Filer/USAddress/AddressLine1Txt0927 ROUTE 100 NORTH
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April L Jamieson CPA
ReturnHeader/ReturnTs02023-10-05T06:22:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA VAN DEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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