Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2018 • EIN 03-0281855

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,708

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$170,305

Up $20,625 (+14%) from 2017

Net Assets

Up

$167,303

Up $19,179 (+13%) from 2017

Liabilities

Up

$3,002

Up $1,446 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$146,324

Up $19,620 (+15%) from 2017

Expenses

Up

$129,332

Up $2,349 (+1.8%) from 2017

Net Income

Up

$16,992

Up $17,271 (+6190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$170,305
Liabilities$3,002
Net Assets$167,303
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$146,324
Expenses$129,332
Net Income$16,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$146,324
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$99,459$104,336▲ $4,877
Savings and Temporary Cash Investments$31,579$30,167▼ $1,412
Cash and Non-Interest-Bearing Accounts$17,754$28,364▲ $10,610
Land, Buildings, and Equipment, Net$888$576▼ $312
Total Assets$149,680$170,305▲ $20,625
Other Assets Total-$6,862-
Liabilities
Deferred Revenue-$3,002-
Accounts Payable and Accrued Expenses$1,556--
Total Liabilities$1,556$3,002▲ $1,446
Net Assets / Fund Balance
Unrestricted Net Assets$124,673$135,327▲ $10,654
Temporarily Rstr Net Assets$23,451$31,976▲ $8,525
Total Net Assets Fund Balance$148,124$167,303▲ $19,179
Total Liabilities and Net Assets / Fund Balance$149,680$170,305▲ $20,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$576$13,916$14,492
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue PerreaultPresident & Treasurer-$40,708$40,708
David SavidgeFormer Ex DirectorPT$18,938$18,938
David Savidge--$18,938$18,938

Board Members and Trustees

NameTitle
Sanford JohnsonVice-President
Abbe MeilingBoard Member
Jennifer CummingsBoard Member
Mark LembkeBoard Member
Jessica SchmidtExecutive Director
Nancy ReidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,362
Program Service Revenue
$41,765
Investment Income
$2,712
Other Revenue
$485
All Other Contributions
$15,060
Change in Net Assets
$16,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,198
Other Expenses$30,134
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$64,232$0$0$64,232
Other Employee Benefits$29,441$0$0$29,441
All Other Expenses$11,138$0$0$11,138
Occupancy$5,594$0$0$5,594
Payroll Taxes$5,525$0$0$5,525
Fees for Services Accounting$4,020$0$0$4,020
Travel$2,147$0$0$2,147
Insurance$1,794$0$0$1,794
Office Expenses$894$0$0$894
Depreciation Depletion$832$0$0$832
Other Expenses$621$0$0$621
Total Functional Expenses$129,332$0$0$129,332
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
Jessica Schmidt
Title
Ex. Director
Phone
8026853172
Signed
2018-12-14
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
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 24E

“Miscellaneous 6275. 6275. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1783. 1783. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1844. 1844. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“VACCP Training 575. 575. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09596
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657448
IRS990ScheduleA/TotalSupportAmt0670659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SAVIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt018938
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The board meets annually to discuss and approve compensation for the executive director or other paid members as required.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 6275. 6275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 544. 544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 1783. 1783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1844. 1844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VACCP Training 575. 575. 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
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0149680
IRS990/TotalAssetsGrp/EOYAmt0170305
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IRS990/TotalContributionsAmt0101362
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01556
IRS990/TotalLiabilitiesEOYAmt03002
IRS990/TotalLiabilitiesGrp/BOYAmt01556
IRS990/TotalLiabilitiesGrp/EOYAmt03002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167303
IRS990/TotalProgramServiceExpensesAmt0129332
IRS990/TotalProgramServiceRevenueAmt041765
IRS990/TotalReportableCompFromOrgAmt059646
IRS990/TotalRevenueGrp/ExclusionAmt02712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146324
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170305
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02147
IRS990/TravelGrp/TotalAmt02147
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 58
IRS990/USAddress/CityNm0Chelsea
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005038
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026853172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County Diversion Program
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0030281855
ReturnHeader/Filer/PhoneNum08026853172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,305
Liabilities
$3,002
Net assets
$167,303
Revenue
$146,324
Expenses
$129,332
Net income
$16,992
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