Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2014 • EIN 03-0281855

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 58Chelsea, VT 05038-0058

(802) 685-3172

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,734

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$146,728

Up $12,129 (+9.0%) from 2013

Net Assets

Up

$144,101

Up $11,242 (+8.5%) from 2013

Liabilities

Up

$2,627

Up $887 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$131,782

Down $11,697 (-8.2%) from 2013

Expenses

Down

$126,977

Down $27,233 (-18%) from 2013

Net Income

Up

$4,805

Up $15,536 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $143,934Liabilities 2011: $5,900Net Assets 2011: $138,0342011Assets 2012: $140,854Liabilities 2012: $1,148Net Assets 2012: $139,7062012Assets 2013: $134,599Liabilities 2013: $1,740Net Assets 2013: $132,8592013Assets 2014: $146,728Liabilities 2014: $2,627Net Assets 2014: $144,1012014Assets 2015: $144,137Liabilities 2015: $522Net Assets 2015: $143,6152015Assets 2016: $143,360Liabilities 2016: $96Net Assets 2016: $143,2642016Assets 2017: $149,680Liabilities 2017: $1,556Net Assets 2017: $148,1242017Assets 2018: $170,305Liabilities 2018: $3,002Net Assets 2018: $167,3032018Assets 2019: $178,683Liabilities 2019: $9,830Net Assets 2019: $168,8532019Assets 2020: $186,785Liabilities 2020: $18,450Net Assets 2020: $168,3352020Assets 2021: $210,202Liabilities 2021: $23,239Net Assets 2021: $186,9632021Assets 2022: $197,880Liabilities 2022: $18,707Net Assets 2022: $179,1732022Assets 2023: $256,685Liabilities 2023: $38,773Net Assets 2023: $217,9122023Assets 2024: $244,842Liabilities 2024: $63,468Net Assets 2024: $181,3742024Assets 2025: $370,801Liabilities 2025: $21,204Net Assets 2025: $349,5972025

Highlighted filing

2014

Assets$146,728
Liabilities$2,627
Net Assets$144,101
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,683Expenses 2011: $127,857Net Income 2011: $13,8262011Revenue 2012: $166,141Expenses 2012: $163,625Net Income 2012: $2,5162012Revenue 2013: $143,479Expenses 2013: $154,210Net Income 2013: -$10,7312013Revenue 2014: $131,782Expenses 2014: $126,977Net Income 2014: $4,8052014Revenue 2015: $129,887Expenses 2015: $129,215Net Income 2015: $6722015Revenue 2016: $135,962Expenses 2016: $135,735Net Income 2016: $2272016Revenue 2017: $126,704Expenses 2017: $126,983Net Income 2017: -$2792017Revenue 2018: $146,324Expenses 2018: $129,332Net Income 2018: $16,9922018Revenue 2019: $197,284Expenses 2019: $192,421Net Income 2019: $4,8632019Revenue 2020: $258,699Expenses 2020: $259,598Net Income 2020: -$8992020Revenue 2021: $288,575Expenses 2021: $274,731Net Income 2021: $13,8442021Revenue 2022: $380,291Expenses 2022: $386,937Net Income 2022: -$6,6462022Revenue 2023: $587,973Expenses 2023: $551,370Net Income 2023: $36,6032023Revenue 2024: $879,474Expenses 2024: $920,297Net Income 2024: -$40,8232024Revenue 2025: $802,885Expenses 2025: $669,781Net Income 2025: $133,1042025

Highlighted filing

2014

Revenue$131,782
Expenses$126,977
Net Income$4,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$131,782
Mission and Program Overview

Mission

Providing community restorative justice services to residents of

Provide alternatives for first time offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$82,881$90,596▲ $7,715
Savings and Temporary Cash Investments$32,794$37,640▲ $4,846
Cash and Non-Interest-Bearing Accounts$17,622$17,683▲ $61
Land, Buildings, and Equipment, Net$1,302$809▼ $493
Total Assets$134,599$146,728▲ $12,129
Liabilities
Deferred Revenue$1,415$2,469▲ $1,054
Accounts Payable and Accrued Expenses$325$158▼ $167
Total Liabilities$1,740$2,627▲ $887
Net Assets / Fund Balance
Unrestricted Net Assets$109,369$120,176▲ $10,807
Temporarily Rstr Net Assets$23,490$23,925▲ $435
Total Net Assets Fund Balance$132,859$144,101▲ $11,242
Total Liabilities and Net Assets / Fund Balance$134,599$146,728▲ $12,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$809$11,601$12,410
Other Securities$7,943--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SavidgeEx. DirectorPT$41,734$41,734

Board Members and Trustees

NameTitle
Jim LudwigPresident
Sue PerreaultVice President/Treasurer
Betty EdsonBoard Member
Jennifer CummingsBoard Member
Sanford JohnsonBoard Member
Nancy ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,783
Program Service Revenue
$41,236
Investment Income
$1,295
Other Revenue
$2,468
All Other Contributions
$5,655
Change in Net Assets
$4,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,762
Other Expenses$43,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,096$1,638$0$41,734
Other Employee Benefits$28,795$99$0$28,894
All Other Expenses$27,135$571$0$27,706
Other Salaries and Wages$8,873$362$0$9,235
Occupancy$4,548$680$0$5,228
Payroll Taxes$3,392$507$0$3,899
Fees for Services Accounting$2,206$329$0$2,535
Office Expenses$1,088$163$0$1,251
Insurance$824$123$0$947
Travel$849$0$0$849
Other Expenses$550$0$0$550
Depreciation Depletion$428$65$0$493
Total Functional Expenses$122,098$4,879$0$126,977
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0281855
Phone
8026853172

Signing Officer

Name
David Savidge
Title
Executive Director
Phone
8026853172
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Savidge
Formed
1982
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
36

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the stockholders elect the governing body.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

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

Pt VI, Line 11B

“body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting.”

Pt VI, Line 15A

“The organization uses comparability data along with comparing local”

Pt VI, Line 15A

“area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24F

“Miscellaneous 790. 688. 102. 0. Postage 780. 679. 101. 0. Repairs 1035. 901. 134. 0. Restitution payouts 23307. 23307. 0. 0. Telephone 906. 788. 118. 0. Utilities 888. 772. 116. 0.”

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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/TotalAmt0729020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07923
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128019
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729020
IRS990ScheduleA/TotalSupportAmt0739411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124743
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0General investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OCU - CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Wells River Savings
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809
IRS990ScheduleD/TotalBookValueSecuritiesAmt090596
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the stockholders elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses comparability data along with comparing local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 790. 688. 102. 0. POSTAGE 780. 679. 101. 0. REPAIRS 1035. 901. 134. 0. RESTITUTION PAYOUTS 23307. 23307. 0. 0. TELEPHONE 906. 788. 118. 0. UTILITIES 888. 772. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceRevenueAmt041236
IRS990/TotalReportableCompFromOrgAmt041734
IRS990/TotalRevenueGrp/ExclusionAmt01295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131782
IRS990/TotalVolunteersCnt036
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt0849
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120176
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 58
IRS990/USAddress/City0Chelsea
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAVIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026853172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Orange County Diversion Program
ReturnHeader/Filer/BusinessNameControlTxt0ORAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,728
Liabilities
$2,627
Net assets
$144,101
Revenue
$131,782
Expenses
$126,977
Net income
$4,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$8.03$6.70$1.33
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.63$1.81$8.79$9.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.18$5.88$5.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$3.80$3.87$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.89$2.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$2.59$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.46$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.32$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.43$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.66$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$1.42$1.28$0.14