Civic Intelligence

Alyssum Inc.

990 • Fiscal year 2018 • EIN 61-1625213

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$314,782

Up $3,528 (+1.1%) from 2017

Net Assets

Up

$211,130

Up $3,369 (+1.6%) from 2017

Liabilities

Up

$103,652

Up $159 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$464,985

Down $3,184 (-0.7%) from 2017

Expenses

Down

$461,616

Down $169 (-0.0%) from 2017

Net Income

Down

$3,369

Down $3,015 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$314,782
Liabilities$103,652
Net Assets$211,130
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$464,985
Expenses$461,616
Net Income$3,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$464,985
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$252,506$246,614▼ $5,892
Cash and Non-Interest-Bearing Accounts$37,798$54,249▲ $16,451
Prepaid Expenses and Deferred Charges$13,439$13,919▲ $480
Pledges and Grants Receivable$7,511$0▼ $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$311,254$314,782▲ $3,528
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,513$86,173▼ $6,340
Accounts Payable and Accrued Expenses$10,980$17,479▲ $6,499
Total Liabilities$103,493$103,652▲ $159
Net Assets / Fund Balance
Unrestricted Net Assets$207,761$211,130▲ $3,369
Total Net Assets Fund Balance$207,761$211,130▲ $3,369
Total Liabilities and Net Assets / Fund Balance$311,254$314,782▲ $3,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,614$28,148$229,762
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria Van Den BergExecutive DirectorFT$55,615$55,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$464,968
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,645
Change in Net Assets
$3,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,066
Other Expenses$59,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,669$83,858-$279,527
Current Officers, Directors, Trustees, and Key Employees-$55,615-$55,615
Other Employee Benefits$27,221$11,666-$38,887
Payroll Taxes$19,626$8,411-$28,037
Insurance$13,470--$13,470
Occupancy$6,091$2,610-$8,701
Depreciation Depletion$5,892--$5,892
Interest$3,966--$3,966
Other Expenses$2,977$1,329-$2,977
Travel-$2,028-$2,028
Office Expenses-$1,612-$1,612
All Other Expenses$1,295$107-$1,402
Fees for Services Legal-$1,370-$1,370
Conferences and Meetings$555--$555
Advertising-$244-$244
Total Functional Expenses$291,182$170,434$0$461,616
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
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08411
IRS990/PayrollTaxesGrp/ProgramServicesAmt019626
IRS990/PayrollTaxesGrp/TotalAmt028037
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073343
IRS990/PYOtherRevenueAmt03736
IRS990/PYRevenuesLessExpensesAmt06384
IRS990/PYSalariesCompEmpBnftPaidAmt0388442
IRS990/PYTotalExpensesAmt0461785
IRS990/PYTotalRevenueAmt0468169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03369
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02495034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02495034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02495034
IRS990ScheduleA/TotalSupportAmt02506058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229762
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246614
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/TotalAssetsBOYAmt0311254
IRS990/TotalAssetsEOYAmt0314782
IRS990/TotalAssetsGrp/BOYAmt0311254
IRS990/TotalAssetsGrp/EOYAmt0314782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464968
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103493
IRS990/TotalLiabilitiesEOYAmt0103652
IRS990/TotalLiabilitiesGrp/BOYAmt0103493
IRS990/TotalLiabilitiesGrp/EOYAmt0103652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211130
IRS990/TotalProgramServiceExpensesAmt0291182
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314782
IRS990/TravelGrp/ManagementAndGeneralAmt02028
IRS990/TravelGrp/TotalAmt02028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211130
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALYSSUM.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,782
Liabilities
$103,652
Net assets
$211,130
Revenue
$464,985
Expenses
$461,616
Net income
$3,369
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