Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2016 • EIN 03-0281855

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,030

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,360

Down $777 (-0.5%) from 2015

Net Assets

Down

$143,264

Down $351 (-0.2%) from 2015

Liabilities

Down

$96

Down $426 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$135,962

Up $6,075 (+4.7%) from 2015

Expenses

Up

$135,735

Up $6,520 (+5.0%) from 2015

Net Income

Down

$227

Down $445 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$143,360
Liabilities$96
Net Assets$143,264
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$135,962
Expenses$135,735
Net Income$227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$162,822
Mission and Program Overview

Mission

See schedule o mission statement

Provide alternatives for first time offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,788$92,564▲ $776
Savings and Temporary Cash Investments$31,565$31,047▼ $518
Cash and Non-Interest-Bearing Accounts$18,920$18,456▼ $464
Land, Buildings, and Equipment, Net$1,864$1,293▼ $571
Total Assets$144,137$143,360▼ $777
Liabilities
Accounts Payable and Accrued Expenses$522$96▼ $426
Total Liabilities$522$96▼ $426
Net Assets / Fund Balance
Unrestricted Net Assets$118,653$119,240▲ $587
Temporarily Rstr Net Assets$24,962$24,024▼ $938
Total Net Assets Fund Balance$143,615$143,264▼ $351
Total Liabilities and Net Assets / Fund Balance$144,137$143,360▼ $777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,293$12,678$13,971
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SavidgeEx. DirectorPT$42,030$42,030

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
$86,049
Program Service Revenue
$48,447
Investment Income
$1,466
Other Revenue
$0
All Other Contributions
$4,585
Change in Net Assets
$227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,339
Other Expenses$50,396
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$38,796$588$0$39,384
Other Expenses$27,035$0$0$27,035
Other Employee Benefits$26,588$418$0$27,006
Other Salaries and Wages$14,183$215$0$14,398
All Other Expenses$5,654$846$0$6,500
Occupancy$4,629$692$0$5,321
Payroll Taxes$3,959$592$0$4,551
Office Expenses$2,569$384$0$2,953
Fees for Services Accounting$2,349$351$0$2,700
Travel$1,032$154$0$1,186
Depreciation Depletion$497$74$0$571
Insurance$232$35$0$267
Total Functional Expenses$130,884$4,851$0$135,735
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

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
Ex. Director
Phone
8026853172
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Savidge
Formed
1982
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
3
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 24E

“Miscellaneous 3928. 3416. 512. 0.”

Form 990, Part IX, Line 24E

“Postage 694. 604. 90. 0.”

Form 990, Part IX, Line 24E

“Repairs 1170. 1018. 152. 0.”

Form 990, Part IX, Line 24E

“Telephone 708. 616. 92. 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696519
IRS990ScheduleA/TotalSupportAmt0707251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293
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 3928. 3416. 512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 694. 604. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 1170. 1018. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 708. 616. 92. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144137
IRS990/TotalAssetsEOYAmt0143360
IRS990/TotalAssetsGrp/BOYAmt0144137
IRS990/TotalAssetsGrp/EOYAmt0143360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086049
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522
IRS990/TotalLiabilitiesEOYAmt096
IRS990/TotalLiabilitiesGrp/BOYAmt0522
IRS990/TotalLiabilitiesGrp/EOYAmt096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143264
IRS990/TotalProgramServiceExpensesAmt0130884
IRS990/TotalProgramServiceRevenueAmt048447
IRS990/TotalReportableCompFromOrgAmt042030
IRS990/TotalRevenueGrp/ExclusionAmt01466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135962
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143360
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt01032
IRS990/TravelGrp/TotalAmt01186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 58
IRS990/USAddress/CityNm0Chelsea
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SAVIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026853172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Diversion Program
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0030281855
ReturnHeader/Filer/PhoneNum08026853172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58
ReturnHeader/Filer/USAddress/CityNm0Chelsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0050380058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02016-12-12T07:14:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,360
Liabilities
$96
Net assets
$143,264
Revenue
$135,962
Expenses
$135,735
Net income
$227
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. 2016 filings • 501(c)3 • <$500k nonprofits