Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2020 • EIN 03-0281855

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,011

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$186,785

Up $8,102 (+4.5%) from 2019

Net Assets

Down

$168,335

Down $518 (-0.3%) from 2019

Liabilities

Up

$18,450

Up $8,620 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$258,699

Up $61,415 (+31%) from 2019

Expenses

Up

$259,598

Up $67,177 (+35%) from 2019

Net Income

Down

-$899

Down $5,762 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$186,785
Liabilities$18,450
Net Assets$168,335
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$258,699
Expenses$259,598
Net Income-$899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$290,398
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$108,260$83,896▼ $24,364
Land, Buildings, and Equipment, Net$1,983$38,466▲ $36,483
Accounts Receivable$16,193$30,464▲ $14,271
Savings and Temporary Cash Investments$28,922$23,260▼ $5,662
Cash and Non-Interest-Bearing Accounts$23,325$10,699▼ $12,626
Total Assets$178,683$186,785▲ $8,102
Liabilities
Accounts Payable and Accrued Expenses$2,984$9,548▲ $6,564
Deferred Revenue$6,846$8,902▲ $2,056
Total Liabilities$9,830$18,450▲ $8,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,929$151,208▲ $10,279
Net Assets With Donor Restrictions$27,924$17,127▼ $10,797
Total Net Assets Fund Balance$168,853$168,335▼ $518
Total Liabilities and Net Assets / Fund Balance$178,683$186,785▲ $8,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,560$268$35,828
Equipment$2,906$15,944$18,850
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchmidtExecutive DirectorFT$55,011$55,011

Board Members and Trustees

NameTitle
Sue PerreaultPresident & Treasurer
Jenny CummingsVice-President
Chris AquinoBoard Member
Heather WaterburyBoard Member
Jenny BeaudinBoard Member
Loretta StalnakerBoard Member
Mark LembkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,437
Program Service Revenue
$17,849
Investment Income
$1,063
Other Revenue
$350
All Other Contributions
$8,000
Change in Net Assets
$-899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,079
Other Expenses$52,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,022$2,582$0$85,604
Current Officers, Directors, Trustees, and Key Employees$53,735$1,671$0$55,406
Other Employee Benefits$51,889$2,932$0$54,821
Other Expenses$0$13,727$0$13,727
Payroll Taxes$10,905$343$0$11,248
Fees for Services Accounting$7,331$470$0$7,801
Occupancy$5,477$1,133$0$6,610
All Other Expenses$6,782$-1,545$0$5,237
Travel$3,183$36$0$3,219
Office Expenses$1,975$778$0$2,753
Insurance$2,611$0$0$2,611
Depreciation Depletion$457$1,097$0$1,554
Advertising$328$25$0$353
Total Functional Expenses$235,420$24,178$0$259,598
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 35% controlled entity
No
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
Doing Business As
Orange County Restorative Justice Center

Signing Officer

Name
Jessica Schmidt
Title
Ex. Director
Phone
8026853172
Signed
2021-01-25
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
5
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.”

Financial Statement Notes

Pt X, Line 2

“In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deduction taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2020. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2020, there were no interest or penalties recorded or included in the financial statement.”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt010905
IRS990/PayrollTaxesGrp/TotalAmt011248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jessica Schmidt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Diversion fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017849
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07360
IRS990/PYOtherExpensesAmt044488
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt048977
IRS990/PYRevenuesLessExpensesAmt04863
IRS990/PYSalariesCompEmpBnftPaidAmt0147933
IRS990/PYTotalExpensesAmt0192421
IRS990/PYTotalRevenueAmt0197284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 0. 2017: 485. 2018: 4. 2019: 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0839
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0849784
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849784
IRS990ScheduleA/TotalSupportAmt0864973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deduction taken for tax return purposes when it is more likely than not the position will not be sustained. This standard had no impact on the Organization's financial statements for the year ending June 30, 2020. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2020, there were no interest or penalties recorded or included in the financial statement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038466
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178683
IRS990/TotalAssetsEOYAmt0186785
IRS990/TotalAssetsGrp/BOYAmt0178683
IRS990/TotalAssetsGrp/EOYAmt0186785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239437
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09830
IRS990/TotalLiabilitiesEOYAmt018450
IRS990/TotalLiabilitiesGrp/BOYAmt09830
IRS990/TotalLiabilitiesGrp/EOYAmt018450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168335
IRS990/TotalProgramServiceExpensesAmt0235420
IRS990/TotalProgramServiceRevenueAmt017849
IRS990/TotalReportableCompFromOrgAmt055011
IRS990/TotalRevenueGrp/ExclusionAmt01063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186785

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,785
Liabilities
$18,450
Net assets
$168,335
Revenue
$258,699
Expenses
$259,598
Net income
-$899
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