Civic Intelligence

Sustainable Valley Group Inc.

990EZ • Fiscal year 2021 • EIN 77-0609079

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profile
PO Box 406Bellows Falls, VT 05101

(802) 376-9634

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$323,870

Down $9,356 (-2.8%) from 2020

Net Assets

-$15,623

No earlier filing loaded for comparison.

Liabilities

Down

$339,493

Down $17,744 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

Up

$86,996

Up $43,436 (+100%) from 2020

Expenses

Up

$78,608

Up $39,711 (+102%) from 2020

Net Income

Up

$8,388

Up $3,725 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$200K$0-$200KAssets 2019: $315,746Liabilities 2019: $356,1912019Assets 2020: $333,226Liabilities 2020: $357,2372020Assets 2021: $323,870Liabilities 2021: $339,493Net Assets 2021: -$15,6232021Assets 2022: $313,471Liabilities 2022: $334,970Net Assets 2022: -$21,4992022Assets 2023: $291,372Liabilities 2023: $335,073Net Assets 2023: -$43,7012023Assets 2024: $286,913Liabilities 2024: $354,749Net Assets 2024: -$67,8362024

Highlighted filing

2021

Assets$323,870
Liabilities$339,493
Net Assets-$15,623
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $58,910Expenses 2019: $35,087Net Income 2019: $23,8232019Revenue 2020: $43,560Expenses 2020: $38,897Net Income 2020: $4,6632020Revenue 2021: $86,996Expenses 2021: $78,608Net Income 2021: $8,3882021Revenue 2022: $105,315Expenses 2022: $111,191Net Income 2022: -$5,8762022Revenue 2023: $56,148Expenses 2023: $97,611Net Income 2023: -$41,4632023Revenue 2024: $70,618Expenses 2024: $79,759Net Income 2024: -$9,1412024

Highlighted filing

2021

Revenue$86,996
Expenses$78,608
Net Income$8,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$86,996
Mission and Program Overview

Mission

Solar Energy and Food Distribution

Program Services

DescriptionGrantsExpenses
To provide solar energy for low to moderate incomes and allow for commercial storage for food distribution for low to moderate income households$39,747$44,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BontaTreasurerPT$0--
Daniel HartiganDirectorPT$0--
Dan AxtelllSecretaryPT$0--
Stewart ReadDirectorPT$0--
Lindsay CookDirectorPT$0--
Gary FoxPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Valley Group Inc
EIN
77-0609079
Address
PO Box 406, Bellows Falls, VT 05101

Signing Officer

Name
Gary Fox
Title
President
Signed
2022-09-20
Discuss with paid preparer
No

Preparer

Firm
Mary Gelsinger Bookeeping
Address
191 Mulberry Street, Claremont, NH 03743
Preparer
Mary Gelsinger
Phone
6035427741
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 51,095Misc Adj (3,846)”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,247Operations 4,734Interest 17,107Fundraising Expenses 30Insurance 4,396”

Other changes in net assets or fund balances Part I line 20

“Adjustment for conversion from postcard to 990EZ”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 357,237 339,493”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bonta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Hartigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Axtelll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stewart Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034514
IRS990EZ/OtherRevenueTotalAmt047249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Solar Energy and Food Distribution
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide solar energy for low to moderate incomes and allow for commercial storage for food distribution for low to moderate income households
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078608
IRS990EZ/TotalProgramServiceExpensesAmt044094
IRS990EZ/TotalRevenueAmt086996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123004
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt086819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0209823
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083841
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 51,095Misc Adj (3,846)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,247Operations 4,734Interest 17,107Fundraising Expenses 30Insurance 4,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for conversion from postcard to 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNotes Payable 357,237 339,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Valley Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0770609079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 406
ReturnHeader/Filer/USAddress/CityNm0Bellows Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881500454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Gelsinger Bookeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 Mulberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035427741
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Gelsinger
ReturnHeader/ReturnTs02022-09-20T13:35:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,870
Liabilities
$339,493
Net assets
-$15,623
Revenue
$86,996
Expenses
$78,608
Net income
$8,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$3.55$0.68$0.71$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.91$3.35$0.44$0.56$0.98$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.35$0.21$1.05$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.24$3.39$0.16$0.87$0.79$0.08
2020Summary only. Only limited summary data is available for this year.$3.33$3.57$0.44$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$3.16$3.56$0.59$0.35$0.24