Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2019 • EIN 03-0281855

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,820

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$178,683

Up $8,378 (+4.9%) from 2018

Net Assets

Up

$168,853

Up $1,550 (+0.9%) from 2018

Liabilities

Up

$9,830

Up $6,828 (+227%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$197,284

Up $50,960 (+35%) from 2018

Expenses

Up

$192,421

Up $63,089 (+49%) from 2018

Net Income

Down

$4,863

Down $12,129 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$178,683
Liabilities$9,830
Net Assets$168,853
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$197,284
Expenses$192,421
Net Income$4,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$197,284
Mission and Program Overview

Mission

See schedule o mission statement

Providing community restorative justice services to residents of Orange County, Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,336$108,260▲ $3,924
Savings and Temporary Cash Investments$30,167$28,922▼ $1,245
Cash and Non-Interest-Bearing Accounts$28,364$23,325▼ $5,039
Accounts Receivable-$16,193-
Land, Buildings, and Equipment, Net$576$1,983▲ $1,407
Total Assets$170,305$178,683▲ $8,378
Other Assets Total$6,862--
Liabilities
Deferred Revenue$3,002$6,846▲ $3,844
Accounts Payable and Accrued Expenses-$2,984-
Total Liabilities$3,002$9,830▲ $6,828
Net Assets / Fund Balance
Unrestricted Net Assets$135,327$140,929▲ $5,602
Temporarily Rstr Net Assets$31,976$27,924▼ $4,052
Total Net Assets Fund Balance$167,303$168,853▲ $1,550
Total Liabilities and Net Assets / Fund Balance$170,305$178,683▲ $8,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,983$14,658-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchmidtExecutive DirectorFT$53,820$53,820

Board Members and Trustees

NameTitle
Sue PerreaultPresident & Treasurer
Sanford JohnsonVice-President
Abbe MeilingBoard Member
Jennifer CummingsBoard Member
Mark LembkeBoard Member
Nancy ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,943
Program Service Revenue
$48,977
Investment Income
$7,360
Other Revenue
$4
All Other Contributions
$14,502
Change in Net Assets
$4,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,284
Revenue Not Reported on Form 990
$-2,175
Total Revenue per Audited Statements
$195,109
Total Revenue per Form 990
$197,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,933
Other Expenses$44,488
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$54,463$2$0$54,465
Other Salaries and Wages$43,980$0$0$43,980
Other Employee Benefits$41,522$-1$0$41,521
Payroll Taxes$7,962$5$0$7,967
Other Expenses$7,436$0$0$7,436
Occupancy$6,800$360$0$7,160
All Other Expenses$4,257$1,581$0$5,838
Fees for Services Accounting$5,417$47$0$5,464
Travel$3,798$80$0$3,878
Insurance$2,347$0$0$2,347
Office Expenses$1,443$136$0$1,579
Depreciation Depletion$0$742$0$742
Advertising$195$20$0$215
Total Functional Expenses$189,238$3,183$0$192,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,559
Expenses per Audited Statements$192,421
Total Expenses per Form 990$192,421
Expenses Not Reported on Form 990$1,138
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
Jessica Schmidt
Title
Ex. Director
Phone
8026853172
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schmidt
Formed
1982
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
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

“QIP Grant 2491. 0. 2491. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2993. 3903. -910. 0.”

Form 990, Part IX, Line 24E

“Professional development 354. 354. 0. 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02712
IRS990/PYOtherExpensesAmt030134
IRS990/PYOtherRevenueAmt0485
IRS990/PYProgramServiceRevenueAmt041765
IRS990/PYRevenuesLessExpensesAmt016992
IRS990/PYSalariesCompEmpBnftPaidAmt099198
IRS990/PYTotalExpensesAmt0129332
IRS990/PYTotalRevenueAmt0146324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 662. 2015: 0. 2017: 485. 2018: 4.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01151
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt0719349
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719349
IRS990ScheduleA/TotalSupportAmt0736161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01138
IRS990ScheduleD/DonatedServicesUseFcltsAmt01138
IRS990ScheduleD/EquipmentGrp/BookValueAmt01983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016641
IRS990ScheduleD/ExpensesNotReportedAmt01138
IRS990ScheduleD/ExpensesSubtotalAmt0192421
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3313
IRS990ScheduleD/RevenueNotReportedAmt0-2175
IRS990ScheduleD/RevenueSubtotalAmt0197284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983
IRS990ScheduleD/TotalExpensesPerForm990Amt0192421
IRS990ScheduleD/TotalRevenuePerForm990Amt0197284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193559
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/ExplanationTxt5QIP Grant 2491. 0. 2491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maintenance 2993. 3903. -910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development 354. 354. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027924
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170305
IRS990/TotalAssetsEOYAmt0178683
IRS990/TotalAssetsGrp/BOYAmt0170305
IRS990/TotalAssetsGrp/EOYAmt0178683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140943
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03002
IRS990/TotalLiabilitiesEOYAmt09830
IRS990/TotalLiabilitiesGrp/BOYAmt03002
IRS990/TotalLiabilitiesGrp/EOYAmt09830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168853

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,683
Liabilities
$9,830
Net assets
$168,853
Revenue
$197,284
Expenses
$192,421
Net income
$4,863
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