Civic Intelligence

Alyssum Inc.

990 • Fiscal year 2017 • EIN 61-1625213

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,239

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$311,254

Down $1,135 (-0.4%) from 2016

Net Assets

Up

$207,761

Up $6,384 (+3.2%) from 2016

Liabilities

Down

$103,493

Down $7,519 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$468,169

Up $1,136 (+0.2%) from 2016

Expenses

Up

$461,785

Up $12,478 (+2.8%) from 2016

Net Income

Down

$6,384

Down $11,342 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$311,254
Liabilities$103,493
Net Assets$207,761
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$468,169
Expenses$461,785
Net Income$6,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$468,169
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$258,398$252,506▼ $5,892
Cash and Non-Interest-Bearing Accounts$41,501$37,798▼ $3,703
Prepaid Expenses and Deferred Charges$12,490$13,439▲ $949
Pledges and Grants Receivable-$7,511-
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$312,389$311,254▼ $1,135
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,576$92,513▼ $6,063
Accounts Payable and Accrued Expenses$12,436$10,980▼ $1,456
Total Liabilities$111,012$103,493▼ $7,519
Net Assets / Fund Balance
Unrestricted Net Assets$201,377$207,761▲ $6,384
Total Net Assets Fund Balance$201,377$207,761▲ $6,384
Total Liabilities and Net Assets / Fund Balance$312,389$311,254▼ $1,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,506$22,256$229,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Van Den BergExecutive DirectorFT$54,239$54,239

Board Members and Trustees

NameTitle
Beth TanzmanPresident
Marty RobertsVice President
Elaine TooheyDirector
Hilary MeltonDirector
Chandar HallSecretary
Amy WalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,410
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$3,736
All Other Contributions
$1,087
Change in Net Assets
$6,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,442
Other Expenses$73,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,524$82,081-$273,605
Current Officers, Directors, Trustees, and Key Employees-$54,239-$54,239
Other Employee Benefits$22,892$9,811-$32,703
Payroll Taxes$19,527$8,368-$27,895
Insurance$16,108--$16,108
Occupancy$5,803$2,487-$8,290
Depreciation Depletion$5,892--$5,892
Interest$4,243--$4,243
Other Expenses$4,020$2,955-$4,020
All Other Expenses$2,755$217-$2,972
Travel-$2,509-$2,509
Office Expenses-$2,492-$2,492
Conferences and Meetings$2,427--$2,427
Fees for Services Legal-$1,854-$1,854
Advertising-$426-$426
Total Functional Expenses$289,090$172,695$0$461,785
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
2017-08-11
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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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA VAN DEN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,254
Liabilities
$103,493
Net assets
$207,761
Revenue
$468,169
Expenses
$461,785
Net income
$6,384
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