Civic Intelligence

Alyssum Inc.

990 • Fiscal year 2016 • EIN 61-1625213

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

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

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$312,389

Up $5,244 (+1.7%) from 2015

Net Assets

Up

$201,377

Up $17,726 (+9.7%) from 2015

Liabilities

Down

$111,012

Down $12,482 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$467,033

Down $11,576 (-2.4%) from 2015

Expenses

Down

$449,307

Down $9,105 (-2.0%) from 2015

Net Income

Down

$17,726

Down $2,471 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$312,389
Liabilities$111,012
Net Assets$201,377
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$467,033
Expenses$449,307
Net Income$17,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$467,033
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$264,290$258,398▼ $5,892
Cash and Non-Interest-Bearing Accounts$16,080$41,501▲ $25,421
Pledges and Grants Receivable$26,775$0▼ $26,775
Prepaid Expenses and Deferred Charges-$12,490-
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$307,145$312,389▲ $5,244
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,171$98,576▼ $11,595
Accounts Payable and Accrued Expenses$13,323$12,436▼ $887
Total Liabilities$123,494$111,012▼ $12,482
Net Assets / Fund Balance
Unrestricted Net Assets$183,651$201,377▲ $17,726
Total Net Assets Fund Balance$183,651$201,377▲ $17,726
Total Liabilities and Net Assets / Fund Balance$307,145$312,389▲ $5,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,398$16,364$229,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Van Den BergExecutive DirectorFT$40,667$40,667

Board Members and Trustees

NameTitle
Beth TanzmanPresident
Chandar HallVice President
Eli MartinDirector
Hilary MeltonDirector
Karen BixlerDirector
Lou CherryDirector
Marty RobertsSecretary
Amy WalesTreasurer
Will EberleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,792
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$3,224
All Other Contributions
$469
Change in Net Assets
$17,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,410
Other Expenses$86,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,421$79,895-$266,316
Current Officers, Directors, Trustees, and Key Employees-$40,667-$40,667
Other Employee Benefits$20,565$8,813-$29,378
Payroll Taxes$18,234$7,815-$26,049
Insurance$15,668--$15,668
Conferences and Meetings$11,612--$11,612
Occupancy$6,942$2,975-$9,917
Depreciation Depletion$5,892--$5,892
Travel-$5,681-$5,681
Interest$4,483--$4,483
Other Expenses$3,947$2,463-$3,947
Advertising-$2,789-$2,789
All Other Expenses$2,625$145-$2,770
Office Expenses-$2,009-$2,009
Fees for Services Legal-$1,329-$1,329
Total Functional Expenses$289,465$159,842$0$449,307
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 available 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
2016-09-21
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/OtherExpensesGrp/ProgramServicesAmt09683
IRS990/OtherExpensesGrp/ProgramServicesAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt22464
IRS990/OtherExpensesGrp/ProgramServicesAmt33947
IRS990/OtherExpensesGrp/TotalAmt09683
IRS990/OtherExpensesGrp/TotalAmt16190
IRS990/OtherExpensesGrp/TotalAmt24927
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03224
IRS990/OtherRevenueTotalAmt03224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07815
IRS990/PayrollTaxesGrp/ProgramServicesAmt018234
IRS990/PayrollTaxesGrp/TotalAmt026049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100309
IRS990/PYOtherRevenueAmt04006
IRS990/PYRevenuesLessExpensesAmt020197
IRS990/PYSalariesCompEmpBnftPaidAmt0358103
IRS990/PYTotalExpensesAmt0458412
IRS990/PYTotalRevenueAmt0478609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01959447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01959447
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959447
IRS990ScheduleA/TotalSupportAmt01966803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229762
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE 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/TotalAssetsBOYAmt0307145
IRS990/TotalAssetsEOYAmt0312389
IRS990/TotalAssetsGrp/BOYAmt0307145
IRS990/TotalAssetsGrp/EOYAmt0312389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463792
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123494
IRS990/TotalLiabilitiesEOYAmt0111012
IRS990/TotalLiabilitiesGrp/BOYAmt0123494
IRS990/TotalLiabilitiesGrp/EOYAmt0111012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201377
IRS990/TotalProgramServiceExpensesAmt0289465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05681
IRS990/TravelGrp/TotalAmt05681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,389
Liabilities
$111,012
Net assets
$201,377
Revenue
$467,033
Expenses
$449,307
Net income
$17,726
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