Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2015 • EIN 03-0281855

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,065

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$144,137

Down $2,591 (-1.8%) from 2014

Net Assets

Down

$143,615

Down $486 (-0.3%) from 2014

Liabilities

Down

$522

Down $2,105 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$129,887

Down $1,895 (-1.4%) from 2014

Expenses

Up

$129,215

Up $2,238 (+1.8%) from 2014

Net Income

Down

$672

Down $4,133 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$144,137
Liabilities$522
Net Assets$143,615
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$129,887
Expenses$129,215
Net Income$672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$149,011
Mission and Program Overview

Mission

See schedule o mission statement

Provide alternatives for first time offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$90,596$91,788▲ $1,192
Savings and Temporary Cash Investments$37,640$31,565▼ $6,075
Cash and Non-Interest-Bearing Accounts$17,683$18,920▲ $1,237
Land, Buildings, and Equipment, Net$809$1,864▲ $1,055
Total Assets$146,728$144,137▼ $2,591
Liabilities
Deferred Revenue$2,469--
Accounts Payable and Accrued Expenses$158$522▲ $364
Total Liabilities$2,627$522▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$120,176$118,653▼ $1,523
Temporarily Rstr Net Assets$23,925$24,962▲ $1,037
Total Net Assets Fund Balance$144,101$143,615▼ $486
Total Liabilities and Net Assets / Fund Balance$146,728$144,137▼ $2,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864$12,107$13,971
Other Securities$24,919--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SavidgeEx. DirectorPT$42,065$42,065

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
$87,322
Program Service Revenue
$39,529
Investment Income
$2,374
Other Revenue
$662
All Other Contributions
$5,315
Change in Net Assets
$672

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,887
Revenue Not Reported on Form 990
$-1,158
Total Revenue per Audited Statements
$128,729
Total Revenue per Form 990
$129,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,787
Other Expenses$41,428
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$41,417$3,301$0$44,718
Other Employee Benefits$27,492$2,192$0$29,684
All Other Expenses$25,978$554$0$26,532
Other Salaries and Wages$8,353$667$0$9,020
Occupancy$4,559$681$0$5,240
Payroll Taxes$3,797$568$0$4,365
Office Expenses$2,170$324$0$2,494
Fees for Services Accounting$1,479$221$0$1,700
Travel$936$0$0$936
Insurance$695$104$0$799
Depreciation Depletion$440$66$0$506
Other Expenses$100$0$0$100
Total Functional Expenses$120,183$9,032$0$129,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,215
Total Expenses per Audited Statements$129,215
Total Expenses per Form 990$129,215
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
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

Filer Name
Orange County Diversion Program
EIN
03-0281855
Phone
8026853172
Address
PO Box 58, Chelsea, VT 05038-0058

Signing Officer

Name
David Savidge
Title
Executive Officer
Phone
8026853172
Signed
2015-12-01
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

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 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 body to review. After they review the 990 they signit 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 area organizations compensation to make their determination.”

Form 990, Part IX, Line 24F

“Miscellaneous 322. 279. 43. 0. Postage 771. 671. 100. 0. Repairs 1125. 979. 146. 0. Restitution payouts 22278. 22278. 0. 0. Telephone 1160. 1009. 151. 0. Utilities 876. 762. 114. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0702371
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702371
IRS990ScheduleA/TotalSupportAmt0712972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013971
IRS990ScheduleD/ExpensesSubtotalAmt0129215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt066869
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124919
IRS990ScheduleD/OtherSecuritiesGrp/Desc0General investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OCU - CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-1158
IRS990ScheduleD/RevenueSubtotalAmt0129887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864
IRS990ScheduleD/TotalBookValueSecuritiesAmt091788
IRS990ScheduleD/TotalExpensesPerForm990Amt0129215
IRS990ScheduleD/TotalRevenuePerForm990Amt0129887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129215
IRS990/ScheduleJRequiredInd0false
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 body to review. After they review the 990 they signit and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses comparability data along with comparing local area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 322. 279. 43. 0. POSTAGE 771. 671. 100. 0. REPAIRS 1125. 979. 146. 0. RESTITUTION PAYOUTS 22278. 22278. 0. 0. TELEPHONE 1160. 1009. 151. 0. UTILITIES 876. 762. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146728
IRS990/TotalAssetsEOYAmt0144137
IRS990/TotalAssetsGrp/BOYAmt0146728
IRS990/TotalAssetsGrp/EOYAmt0144137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087322
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02627
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt02627
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143615
IRS990/TotalProgramServiceExpensesAmt0120183
IRS990/TotalProgramServiceRevenueAmt039529
IRS990/TotalReportableCompFromOrgAmt042065
IRS990/TotalRevenueGrp/ExclusionAmt02374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129887
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144137
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0936
IRS990/TravelGrp/TotalAmt0936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 58
IRS990/USAddress/CityNm0Chelsea
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAVIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026853172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Diversion Program
ReturnHeader/Filer/BusinessNameControlTxt0ORAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,137
Liabilities
$522
Net assets
$143,615
Revenue
$129,887
Expenses
$129,215
Net income
$672
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits