Civic Intelligence

Orange County Diversion Program

990 • Fiscal year 2022 • EIN 03-0281855

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization Profilewww.ocrjvt.org
PO Box 58Chelsea, VT 05038

(802) 685-3172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,075

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-5.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$197,880

Down $12,322 (-5.9%) from 2021

Net Assets

Down

$179,173

Down $7,790 (-4.2%) from 2021

Liabilities

Down

$18,707

Down $4,532 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$380,291

Up $91,716 (+32%) from 2021

Expenses

Up

$386,937

Up $112,206 (+41%) from 2021

Net Income

Down

-$6,646

Down $20,490 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$197,880
Liabilities$18,707
Net Assets$179,173
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$380,291
Expenses$386,937
Net Income-$6,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$380,291
Mission and Program Overview

Mission

Providing community restorative justice services to residents of

See "Mission Statement" statement O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,973$77,248▼ $5,725
Land, Buildings, and Equipment, Net$51,481$51,023▼ $458
Savings and Temporary Cash Investments$56,470$40,945▼ $15,525
Cash and Non-Interest-Bearing Accounts$15,859$27,599▲ $11,740
Accounts Receivable$3,419$850▼ $2,569
Total Assets$210,202$197,880▼ $12,322
Other Assets Total-$215-
Liabilities
Other Liabilities$5,573$10,421▲ $4,848
Deferred Revenue$16,602$7,676▼ $8,926
Accounts Payable and Accrued Expenses$1,064$610▼ $454
Total Liabilities$23,239$18,707▼ $4,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,714$156,120▼ $9,594
Net Assets With Donor Restrictions$21,249$23,053▲ $1,804
Total Net Assets Fund Balance$186,963$179,173▼ $7,790
Total Liabilities and Net Assets / Fund Balance$210,202$197,880▼ $12,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,695$1,218$50,913
Equipment$1,328$1,812$3,140
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SchmidtExecutive DirectorFT$61,075$61,075

Board Members and Trustees

NameTitle
Jennifer CummingsChair
Loretta StalknakerVice-chair
Annette KennedyTrustee
Heather WaterburySecretary
James BastienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,760
Program Service Revenue
$17,177
Investment Income
$926
Other Revenue
$8,428
All Other Contributions
$13,210
Change in Net Assets
$-6,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,151
Other Expenses$101,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,326$0$0$155,326
Current Officers, Directors, Trustees, and Key Employees$48,601$9,232$0$57,833
Other Employee Benefits$44,636$831$0$45,467
All Other Expenses$33,751$0$0$33,751
Payroll Taxes$16,352$711$0$17,063
Office Expenses$12,525$2,826$0$15,351
Occupancy$6,944$7,272$0$14,216
Fees for Services Other$4,938$6,298$0$11,236
Fees for Services Accounting$8,115$1,649$0$9,764
Pension Plan Contributions$9,050$412$0$9,462
Insurance$7,070$500$0$7,570
Travel$2,480$223$0$2,703
Advertising$1,104$537$0$1,641
Other Expenses$640$0$0$640
Depreciation Depletion$0$458$0$458
Total Functional Expenses$355,522$31,415$0$386,937
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$9,419
Tenant Security Deposit$750
Other$252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
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
Doing Business As
Orange County Restorative Justice Center

Signing Officer

Name
Jessica Schmidt
Title
Executive Director
Phone
8026853172
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schmidt
Formed
1982
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
35

Preparer

Firm
Pace and Hawley LLC
Address
PO BOX 603, MONTPELIER, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

Other

“Our mission is to be a major catalyst in Orange County for building and advocating for a just community by: using restorative programs to address legislative issues, wrong- doing, conflict and the needs of harmed parties; and streamlining access to sercies that improve the health, well-being, and positive behavior of individuals and the community.”

Pt VI, Line 11B

“Reviewed at fall board meetings”

Pt VI, Line 12C

“Discussed ar board meetings and board members sign a conflict of interest disclosure.”

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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/TotalRevenueColumnAmt010490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41005
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03306
IRS990/PYOtherExpensesAmt055224
IRS990/PYOtherRevenueAmt08527
IRS990/PYProgramServiceRevenueAmt010722
IRS990/PYRevenuesLessExpensesAmt013844
IRS990/PYSalariesCompEmpBnftPaidAmt0219507
IRS990/PYTotalExpensesAmt0274731
IRS990/PYTotalRevenueAmt0288575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2017: 485. 2018: 4. 2019: 350. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027839
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0839
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt01220835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220835
IRS990ScheduleA/TotalSupportAmt01253996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03140
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049695
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll & Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051023
IRS990ScheduleD/TotalLiabilityAmt010421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to be a major catalyst in Orange County for building and advocating for a just community by: using restorative programs to address legislative issues, wrong- doing, conflict and the needs of harmed parties; and streamlining access to sercies that improve the health, well-being, and positive behavior of individuals and the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at fall board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed ar board meetings and board members sign a conflict of interest disclosure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210202
IRS990/TotalAssetsEOYAmt0197880
IRS990/TotalAssetsGrp/BOYAmt0210202
IRS990/TotalAssetsGrp/EOYAmt0197880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353760
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023239
IRS990/TotalLiabilitiesEOYAmt018707

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,880
Liabilities
$18,707
Net assets
$179,173
Revenue
$380,291
Expenses
$386,937
Net income
-$6,646
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