Civic Intelligence

Addison County Court Diversion Program and Community Justice Projects Inc

990 • Fiscal year 2018 • EIN 03-0276943

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileN/A
PO Box 881Middlebury, VT 05753

(802) 388-3888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,851

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$60,977

Up $788 (+1.3%) from 2017

Net Assets

Up

$48,083

Up $2,885 (+6.4%) from 2017

Liabilities

Down

$12,894

Down $2,097 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$250,560

Up $25,023 (+11%) from 2017

Expenses

Down

$247,674

Down $22,500 (-8.3%) from 2017

Net Income

Up

$2,886

Up $47,523 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $116,792Liabilities 2011: $36,994Net Assets 2011: $79,7982011Assets 2012: $120,926Liabilities 2012: $19,684Net Assets 2012: $101,2422012Assets 2013: $118,312Liabilities 2013: $25,963Net Assets 2013: $92,3492013Assets 2014: $90,028Liabilities 2014: $16,199Net Assets 2014: $73,8292014Assets 2015: $94,218Liabilities 2015: $13,806Net Assets 2015: $80,4122015Assets 2016: $98,971Liabilities 2016: $9,136Net Assets 2016: $89,8352016Assets 2017: $60,189Liabilities 2017: $14,991Net Assets 2017: $45,1982017Assets 2018: $60,977Liabilities 2018: $12,894Net Assets 2018: $48,0832018Assets 2019: $43,708Liabilities 2019: $7,080Net Assets 2019: $36,6282019Assets 2020: $88,964Liabilities 2020: $44,526Net Assets 2020: $44,4382020Assets 2021: $108,770Liabilities 2021: $12,336Net Assets 2021: $96,4342021Assets 2022: $155,963Liabilities 2022: $32,366Net Assets 2022: $123,5972022Assets 2023: $198,534Liabilities 2023: $44,174Net Assets 2023: $154,3602023Assets 2024: $222,906Liabilities 2024: $49,366Net Assets 2024: $173,5402024Assets 2025: $198,370Liabilities 2025: $59,893Net Assets 2025: $138,4772025

Highlighted filing

2018

Assets$60,977
Liabilities$12,894
Net Assets$48,083
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $389,731Expenses 2011: $379,376Net Income 2011: $10,3552011Expenses 2012: $286,5612012Revenue 2013: $325,422Expenses 2013: $337,315Net Income 2013: -$11,8932013Revenue 2014: $253,345Expenses 2014: $271,865Net Income 2014: -$18,5202014Revenue 2015: $258,569Expenses 2015: $251,986Net Income 2015: $6,5832015Revenue 2016: $330,042Expenses 2016: $320,621Net Income 2016: $9,4212016Revenue 2017: $225,537Expenses 2017: $270,174Net Income 2017: -$44,6372017Revenue 2018: $250,560Expenses 2018: $247,674Net Income 2018: $2,8862018Revenue 2019: $266,774Expenses 2019: $278,229Net Income 2019: -$11,4552019Revenue 2020: $280,651Expenses 2020: $275,009Net Income 2020: $5,6422020Revenue 2021: $340,236Expenses 2021: $288,240Net Income 2021: $51,9962021Revenue 2022: $310,279Expenses 2022: $283,116Net Income 2022: $27,1632022Revenue 2023: $409,693Expenses 2023: $379,738Net Income 2023: $29,9552023Revenue 2024: $435,001Expenses 2024: $419,387Net Income 2024: $15,6142024Revenue 2025: $402,548Expenses 2025: $437,632Net Income 2025: -$35,0842025

Highlighted filing

2018

Revenue$250,560
Expenses$247,674
Net Income$2,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$250,560
Mission and Program Overview

Mission

To provide an opportunity for

To provide an opportunity for offenders and youth at risk to fully appreciate the impact that their offenses and inappropriate behaviors have on the victims and the community and to develop empathy for the victim and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,789$24,168▲ $11,379
Cash and Non-Interest-Bearing Accounts$31,339$20,777▼ $10,562
Pledges and Grants Receivable$13,009$12,281▼ $728
Prepaid Expenses and Deferred Charges$847$2,362▲ $1,515
Land, Buildings, and Equipment, Net$2,205$1,389▼ $816
Total Assets$60,189$60,977▲ $788
Liabilities
Accounts Payable and Accrued Expenses$14,990$12,894▼ $2,096
Other Liabilities$1--
Total Liabilities$14,991$12,894▼ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$45,198$48,083▲ $2,885
Total Net Assets Fund Balance$45,198$48,083▲ $2,885
Total Liabilities and Net Assets / Fund Balance$60,189$60,977▲ $788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$808$21,885$22,693
Leasehold Improvements$581$5,212$5,793
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Larry SiminoPresident$45,851$45,851

Board Members and Trustees

NameTitle
Christopher GoodrichVice President
Michelle ModibaExecutive Director
Dottie NeubergerMember
Frank BuonincontroMember
Gary BakerMember
Jonathan HeppellMember
Marc Warner-gavrinMember
Peter RyersbachMember
Samantha PearlSecretary
Jennifer MolineauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,544
Program Service Revenue
$26,655
Investment Income
$202
Other Revenue
$159
All Other Contributions
$20,092
Change in Net Assets
$2,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,560
Total Revenue per Audited Statements
$250,560
Total Revenue per Form 990
$250,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,996
Other Expenses$61,678
Total Fundraising Expense$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,901$0$0$90,901
Current Officers, Directors, Trustees, and Key Employees$58,509$0$0$58,509
Occupancy$20,004$0$0$20,004
Payroll Taxes$19,964$0$0$19,964
Other Employee Benefits$15,725$826$71$16,622
Fees for Services Other$10,338$0$0$10,338
All Other Expenses$7,984$0$0$7,984
Travel$5,752$0$0$5,752
Insurance$4,799$-1,779$0$3,020
Other Expenses$1,655$750$0$2,405
Depreciation Depletion$0$815$0$815
Total Functional Expenses$246,802$801$71$247,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,674
Total Expenses per Audited Statements$247,674
Total Expenses per Form 990$247,674
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Addison County Court Diversion Program and Community Justice Projects Inc
EIN
03-0276943
Phone
8023883888
Address
PO Box 881, Middlebury, VT 05753

Signing Officer

Name
Michelle Modiba
Title
Executive Director
Phone
8023883888
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Modiba
Formed
1979
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
613

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at the time.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Pt VI, Line 18

“The 990 is made available to any person(s) requesting a copy.”

Pt VI, Line 19

“No other documents available to the public.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Miscellaneous 3170. 3170. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1295. 1294. 1. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 890. 891. -1. 0.”

Form 990, Part IX, Line 24E

“Repairs 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2433. 2433. 0. 0.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0917
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225417
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253137
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IRS990ScheduleA/TotalSupportAmt01305908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022693
IRS990ScheduleD/ExpensesSubtotalAmt0247674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05793
IRS990ScheduleD/RevenueSubtotalAmt0250560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389
IRS990ScheduleD/TotalExpensesPerForm990Amt0247674
IRS990ScheduleD/TotalRevenuePerForm990Amt0250560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247674
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant prepares the 990 and gives a copy to the governing body to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts are noted at each meeting and dealt with at the time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is made available to any person(s) requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 3170. 3170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1295. 1294. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & publications 890. 891. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2433. 2433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060189
IRS990/TotalAssetsEOYAmt060977
IRS990/TotalAssetsGrp/BOYAmt060189
IRS990/TotalAssetsGrp/EOYAmt060977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223544
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014991
IRS990/TotalLiabilitiesEOYAmt012894
IRS990/TotalLiabilitiesGrp/BOYAmt014991
IRS990/TotalLiabilitiesGrp/EOYAmt012894
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048083
IRS990/TotalProgramServiceExpensesAmt0246802
IRS990/TotalProgramServiceRevenueAmt026655
IRS990/TotalReportableCompFromOrgAmt045851
IRS990/TotalRevenueGrp/ExclusionAmt026857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250560
IRS990/TotalVolunteersCnt0613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060977
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05752
IRS990/TravelGrp/TotalAmt05752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 881
IRS990/USAddress/CityNm0Middlebury
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MODIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addison County Court Diversion Program and Community Justice Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0030276943
ReturnHeader/Filer/PhoneNum08023883888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 881
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01394CE1F93EBEBCFC08128324F8D08161CAF95F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.83.2.55
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:19:42

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,977
Liabilities
$12,894
Net assets
$48,083
Revenue
$250,560
Expenses
$247,674
Net income
$2,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.60$1.38$4.03$4.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.74$4.35$4.19$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.44$1.54$4.10$3.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$3.10$2.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.96$3.40$2.88$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.45$0.44$2.81$2.75$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$2.67$2.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.51$2.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.26$2.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.30$3.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.94$0.14$0.80$2.59$2.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.53$2.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$3.25$3.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$2.87
2011Summary only. Only limited summary data is available for this year.$1.17$0.37$0.80$3.90$3.79$0.10