Civic Intelligence

Norma G Canner Foundation for Voice Movement Therapy Inc.

990 • Fiscal year 2016 • EIN 74-3131087

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.VMTUSA.COM
PO Box 3315Oak Bluffs, MA 02557

(508) 693-7610

Siviq Scores

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

Liabilities / Assets

98th percentile

3.02x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,700

Down $29,341 (-48%) from 2015

Net Assets

Up

-$64,034

Up $50,659 (+44%) from 2015

Liabilities

Down

$95,734

Down $80,000 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Down

$195,927

Down $3,561 (-1.8%) from 2015

Expenses

Down

$145,268

Down $46,837 (-24%) from 2015

Net Income

Up

$50,659

Up $43,276 (+586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$500K$0-$500KAssets 2010: $19,113Liabilities 2010: $445,734Net Assets 2010: -$426,6212010Assets 2011: $7,938Liabilities 2011: $445,734Net Assets 2011: -$437,7962011Assets 2012: $21,456Liabilities 2012: $355,734Net Assets 2012: -$334,2782012Assets 2013: $16,315Liabilities 2013: $255,734Net Assets 2013: -$239,4192013Assets 2014: $88,658Liabilities 2014: $210,734Net Assets 2014: -$122,0762014Assets 2015: $61,041Liabilities 2015: $175,734Net Assets 2015: -$114,6932015Assets 2016: $31,700Liabilities 2016: $95,734Net Assets 2016: -$64,0342016Assets 2017: $22,635Liabilities 2017: $10,734Net Assets 2017: $11,9012017Assets 2018: $16,413Liabilities 2018: $0Net Assets 2018: $16,4132018Assets 2019: $53,833Liabilities 2019: $0Net Assets 2019: $53,8332019Assets 2020: $112,746Liabilities 2020: $0Net Assets 2020: $112,7462020Assets 2021: $89,231Liabilities 2021: $0Net Assets 2021: $89,2312021Assets 2022: $36,759Liabilities 2022: $0Net Assets 2022: $36,7592022Assets 2023: $44,398Liabilities 2023: $78Net Assets 2023: $44,3202023Assets 2024: $19,258Liabilities 2024: $78Net Assets 2024: $19,1802024

Highlighted filing

2016

Assets$31,700
Liabilities$95,734
Net Assets-$64,034
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $30Expenses 2010: $95,548Net Income 2010: -$95,5182010Revenue 2011: $30,000Expenses 2011: $41,175Net Income 2011: -$11,1752011Expenses 2012: $96,7302012Revenue 2013: $197,118Expenses 2013: $101,735Net Income 2013: $95,3832013Revenue 2014: $199,061Expenses 2014: $81,456Net Income 2014: $117,6052014Revenue 2015: $199,488Expenses 2015: $192,105Net Income 2015: $7,3832015Revenue 2016: $195,927Expenses 2016: $145,268Net Income 2016: $50,6592016Revenue 2017: $195,008Expenses 2017: $119,073Net Income 2017: $75,9352017Revenue 2018: $112,365Expenses 2018: $107,853Net Income 2018: $4,5122018Revenue 2019: $205,262Expenses 2019: $167,842Net Income 2019: $37,4202019Revenue 2020: $186,205Expenses 2020: $127,292Net Income 2020: $58,9132020Revenue 2021: $181,650Expenses 2021: $205,165Net Income 2021: -$23,5152021Revenue 2022: $150,930Expenses 2022: $203,402Net Income 2022: -$52,4722022Revenue 2023: $191,600Expenses 2023: $184,039Net Income 2023: $7,5612023Revenue 2024: $195,500Expenses 2024: $220,640Net Income 2024: -$25,1402024

Highlighted filing

2016

Revenue$195,927
Expenses$145,268
Net Income$50,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$195,927
Mission and Program Overview

Mission

To establish, maintain and operate a professional training program to prepare individuals to work in the field of voice movement therapy.

To establish, maintain and operate a profeesional training program to prepare individuals to work in the field of voice movement therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$175,734$95,734▼ $80,000
Cash and Non-Interest-Bearing Accounts$61,041$31,700▼ $29,341
Rtn Earn Endowment Incm Other Fnds$-114,693$-64,034▲ $50,659
Total Assets$61,041$31,700▼ $29,341
Liabilities
Total Liabilities$175,734$95,734▼ $80,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,693$-64,034▲ $50,659
Total Liabilities and Net Assets / Fund Balance$61,041$31,700▼ $29,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,122$6,122
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne BrownellPresident
Celeste DrouinClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$195,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,927
Change in Net Assets
$50,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,727
Salaries, Compensation, and Employee Benefits$44,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,501--$41,501
Fees for Services Other$27,996--$27,996
Occupancy$19,600--$19,600
Payments to Affiliates$14,000--$14,000
Payroll Taxes-$3,040-$3,040
Fees for Services Accounting-$2,268-$2,268
Office Expenses-$790-$790
Travel$540--$540
Insurance-$473-$473
Advertising$96--$96
Other Expenses$34,387$85-$85
Total Functional Expenses$138,120$7,148$0$145,268
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
Loans from Officers, Directors, Trustees, and Key Employees$175,734$95,734▼ $80,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Norma G Canner Foundation
EIN
74-3131087
Phone
5086937610
Address
PO BOX 3315, OAK BLUFFS, MA 02557

Signing Officer

Name
Anne Brownell
Title
President
Phone
5086937610
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Brownell
Formed
2004
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Vineyard Tax Matters Inc
Address
455 STATE RD PMB 244, VINEYARD HAVEN, MA 02568
Preparer
Donna L Cummens
Phone
5086939372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community outreach forum to further educate individuals in voice movement therapy”

Form 990, Part IX, Line 11G

“OTHER FEES 27,996 0 0”

Raw XML Appendix289 raw XML fields

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L CUMMENS
ReturnHeader/ReturnTs02017-11-08T15:37:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$31,700
Liabilities
$95,734
Net assets
-$64,034
Revenue
$195,927
Expenses
$145,268
Net income
$50,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.96$2.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.92$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$2.03$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.82$2.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.86$1.27$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.05$1.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.12$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.95$1.19$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.96$0.64$1.96$1.45$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.76$1.15$1.99$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$2.11$1.22$1.99$0.81$1.18
2013Detailed filing. Detailed filing data is available for this year.$0.16$2.56$2.39$1.97$1.02$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$3.56$3.34$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$4.46$4.38$0.30$0.41$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$4.46$4.27$0.00$0.96$0.96