Civic Intelligence

Alyssum Inc.

990 • Fiscal year 2015 • EIN 61-1625213

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.ALYSSUM.ORG
PO Box 183Rochester, VT 05767

(802) 767-6000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,299

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$307,145

Up $10,872 (+3.7%) from 2014

Net Assets

Up

$183,651

Up $20,197 (+12%) from 2014

Liabilities

Down

$123,494

Down $9,325 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$478,609

Down $148,967 (-24%) from 2014

Expenses

Down

$458,412

Down $24,932 (-5.2%) from 2014

Net Income

Down

$20,197

Down $124,035 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2015

Assets$307,145
Liabilities$123,494
Net Assets$183,651
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$478,609
Expenses$458,412
Net Income$20,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$478,609
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$270,182$264,290▼ $5,892
Pledges and Grants Receivable$78$26,775▲ $26,697
Cash and Non-Interest-Bearing Accounts$26,013$16,080▼ $9,933
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,273$307,145▲ $10,872
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,314$110,171▼ $5,143
Accounts Payable and Accrued Expenses$17,505$13,323▼ $4,182
Total Liabilities$132,819$123,494▼ $9,325
Net Assets / Fund Balance
Unrestricted Net Assets$163,454$183,651▲ $20,197
Total Net Assets Fund Balance$163,454$183,651▲ $20,197
Total Liabilities and Net Assets / Fund Balance$296,273$307,145▲ $10,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,290$10,472$229,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Van Den BergExecutive DirectorFT$31,299$31,299

Board Members and Trustees

NameTitle
Beth TanzmanPresident
Chandar HallVice President
Hilary MeltonDirector
Karen BixlerDirector
Amy WalesSecretary
Will EberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,593
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$4,006
All Other Contributions
$1,270
Change in Net Assets
$20,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,103
Other Expenses$100,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,247$82,391-$274,638
Current Officers, Directors, Trustees, and Key Employees-$31,299-$31,299
Other Employee Benefits$18,668$8,000-$26,668
Payroll Taxes$17,849$7,649-$25,498
Occupancy$14,653$2,586-$17,239
Insurance$12,761--$12,761
Conferences and Meetings$6,901--$6,901
Advertising-$6,000-$6,000
Depreciation Depletion$5,892--$5,892
Interest$5,163--$5,163
All Other Expenses$3,950$198-$4,148
Other Expenses$3,818$2,146-$3,818
Travel-$3,228-$3,228
Fees for Services Legal-$3,074-$3,074
Office Expenses-$2,338-$2,338
Total Functional Expenses$307,292$151,120$0$458,412
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
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents avaiable to the public.”

Filing and Contact Details

Filer

Filer Name
Alyssum Inc
EIN
61-1625213
Phone
8027676000
Address
PO BOX 183, ROCHESTER, VT 05767

Signing Officer

Name
Gloria Van Den Berg
Title
Executive Director
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Andrew E Guyette CPA
Phone
8027753221
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01495769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495769
IRS990ScheduleA/TotalSupportAmt01499901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229762
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296273
IRS990/TotalAssetsEOYAmt0307145
IRS990/TotalAssetsGrp/BOYAmt0296273
IRS990/TotalAssetsGrp/EOYAmt0307145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474593
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132819
IRS990/TotalLiabilitiesEOYAmt0123494
IRS990/TotalLiabilitiesGrp/BOYAmt0132819
IRS990/TotalLiabilitiesGrp/EOYAmt0123494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183651
IRS990/TotalProgramServiceExpensesAmt0307292
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03228
IRS990/TravelGrp/TotalAmt03228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183651
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALYSSUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA VAN DEN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0611625213
ReturnHeader/Filer/PhoneNum08027676000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005767
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/PreparerPersonNm0Andrew E Guyette CPA
ReturnHeader/ReturnTs02015-08-31T06:37:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,145
Liabilities
$123,494
Net assets
$183,651
Revenue
$478,609
Expenses
$458,412
Net income
$20,197
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