Civic Intelligence

Valley Court Diversion Programs Inc

990 • Fiscal year 2014 • EIN 03-0285093

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileVCDP.org
PO Box 474 211 N Main StWhite Riv Jct, VT 05001-0474

(802) 295-5078

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$197,379

Down $25,621 (-11%) from 2013

Net Assets

Up

$169,622

Up $255 (+0.2%) from 2013

Liabilities

Down

$27,757

Down $25,876 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$379,208

Down $20,119 (-5.0%) from 2013

Expenses

Up

$381,105

Up $3,088 (+0.8%) from 2013

Net Income

Down

-$1,897

Down $23,207 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $163,917Liabilities 2011: $47,772Net Assets 2011: $116,1452011Assets 2012: $209,908Liabilities 2012: $52,136Net Assets 2012: $157,7722012Assets 2013: $223,000Liabilities 2013: $53,633Net Assets 2013: $169,3672013Assets 2014: $197,379Liabilities 2014: $27,757Net Assets 2014: $169,6222014Assets 2015: $198,497Liabilities 2015: $29,935Net Assets 2015: $168,5622015Assets 2016: $190,753Liabilities 2016: $44,149Net Assets 2016: $146,6042016Assets 2017: $164,001Liabilities 2017: $17,870Net Assets 2017: $146,1312017Assets 2018: $172,396Liabilities 2018: $12,422Net Assets 2018: $159,9742018Assets 2019: $185,417Liabilities 2019: $20,489Net Assets 2019: $164,9282019Assets 2020: $297,976Liabilities 2020: $134,628Net Assets 2020: $163,3482020Assets 2021: $431,309Liabilities 2021: $121,416Net Assets 2021: $309,8932021Assets 2022: $430,244Liabilities 2022: $21,379Net Assets 2022: $408,8652022Assets 2023: $484,710Liabilities 2023: $23,375Net Assets 2023: $461,3352023Assets 2024: $437,073Liabilities 2024: $36,179Net Assets 2024: $400,8942024Assets 2025: $498,353Liabilities 2025: $15,814Net Assets 2025: $482,5392025

Highlighted filing

2014

Assets$197,379
Liabilities$27,757
Net Assets$169,622
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $377,675Expenses 2011: $345,442Net Income 2011: $32,2332011Revenue 2012: $402,556Expenses 2012: $357,297Net Income 2012: $45,2592012Revenue 2013: $399,327Expenses 2013: $378,017Net Income 2013: $21,3102013Revenue 2014: $379,208Expenses 2014: $381,105Net Income 2014: -$1,8972014Revenue 2015: $397,252Expenses 2015: $394,642Net Income 2015: $2,6102015Revenue 2016: $411,396Expenses 2016: $437,577Net Income 2016: -$26,1812016Revenue 2017: $446,532Expenses 2017: $449,037Net Income 2017: -$2,5052017Revenue 2018: $485,940Expenses 2018: $470,735Net Income 2018: $15,2052018Revenue 2019: $466,647Expenses 2019: $462,818Net Income 2019: $3,8292019Revenue 2020: $485,660Expenses 2020: $495,995Net Income 2020: -$10,3352020Revenue 2021: $678,152Expenses 2021: $536,454Net Income 2021: $141,6982021Revenue 2022: $606,755Expenses 2022: $524,490Net Income 2022: $82,2652022Revenue 2023: $615,802Expenses 2023: $567,673Net Income 2023: $48,1292023Revenue 2024: $657,782Expenses 2024: $714,501Net Income 2024: -$56,7192024Revenue 2025: $806,074Expenses 2025: $724,279Net Income 2025: $81,7952025

Highlighted filing

2014

Revenue$379,208
Expenses$381,105
Net Income-$1,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$379,208
Mission and Program Overview

Mission

Community based court alternatives for youths and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,353$114,261▲ $4,908
Accounts Receivable$28,021$36,182▲ $8,161
Cash and Non-Interest-Bearing Accounts$67,718$30,887▼ $36,831
Prepaid Expenses and Deferred Charges$6,818$9,358▲ $2,540
Land, Buildings, and Equipment, Net$11,090$6,691▼ $4,399
Total Assets$223,000$197,379▼ $25,621
Liabilities
Accounts Payable and Accrued Expenses$46,419$22,041▼ $24,378
Deferred Revenue$7,214$5,716▼ $1,498
Total Liabilities$53,633$27,757▼ $25,876
Net Assets / Fund Balance
Unrestricted Net Assets$169,367$169,622▲ $255
Total Net Assets Fund Balance$169,367$169,622▲ $255
Total Liabilities and Net Assets / Fund Balance$223,000$197,379▼ $25,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,306$24,926$31,232
Leasehold Improvements$385$440$825
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Rice BarkerExecutive DirectorFT$50,500$50,500

Board Members and Trustees

NameTitle
Anne ClemensPresident
David Siegal Md MhaVice President
Amber TrombleyBoard Member
Beverlee CookBoard Member
Brian R MarsicovetereBoard Member
Matthew C GarciaBoard Member
P Scott McgeeBoard Member
Ed FriedmanCo-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$310,125
Program Service Revenue
$65,398
Investment Income
$2,785
Other Revenue
$900
All Other Contributions
$27,056
Change in Net Assets
$-1,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,208
Revenue Not Reported on Form 990
$2,152
Total Revenue per Audited Statements
$381,360
Total Revenue per Form 990
$379,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,220
Other Expenses$82,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,207$6,283$0$170,490
Current Officers, Directors, Trustees, and Key Employees$50,280$2,028$0$52,308
Other Employee Benefits$50,351$1,951$0$52,302
Payroll Taxes$22,258$862$0$23,120
Occupancy$16,924$656$0$17,580
All Other Expenses$11,567$448$0$12,015
Insurance$10,742$416$0$11,158
Travel$6,889$765$0$7,654
Depreciation Depletion$5,029$195$0$5,224
Conferences and Meetings$4,593$178$0$4,771
Office Expenses$4,025$156$0$4,181
Fees for Services Accounting$3,466$134$0$3,600
Other Expenses$849$33$0$882
Total Functional Expenses$366,410$14,695$0$381,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,105
Total Expenses per Audited Statements$381,105
Total Expenses per Form 990$381,105
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
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

EIN
03-0285093
Phone
8022955078

Signing Officer

Name
Regina Rice Barker
Title
Executive Director
Phone
8022955078
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Rice Barker
Formed
1983
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
60

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the 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”

Pt VI, Line 11B

“body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealth with at that time.”

Pt VI, Line 15A

“The organization uses a comparability data along with comparing local”

Pt VI, Line 15A

“area organizations compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone who requests them.”

Form 990, Part IX, Line 24F

“Printing/reproductions 325. 313. 12. 0. Repairs & maintenance 5921. 5700. 221. 0. Telecommunications 3599. 3465. 134. 0. Willard fund expense 2170. 2089. 81. 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/Desc1Client fees - NH
IRS990/ProgramServiceRevenueGrp/Desc2Education fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219998
IRS990/ProgSrvcAccomActy2Grp/Desc0LOWER GRAFTON COURT DIVERSION PROGRAMS OFFERS COMMUNITY BASED COURT ALTERNATIVES TO YOUTH AND ADULTS REFERRED BY THE PROSECUTOR FOR MINOR OFFENSES AND UNDERAGE DRINKING AND POSSESSION OF MARIJUANA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE RESTORATIVE JUSTICE PROGRAM OFFERS SERVICES AND SUPPORTS TO YOUTH WHO HAVE BEEN ADJUDICATED OR HAVE BEEN SCREENED USING THE YOUTH ASSESSMENT SCREENING INSTRUMENT (YASI) AND DETERMINED TO BE AT-RISK FOR REOFFENDING. THIS PROGRAM CONNECTS YOUTH TO PRO SOCIAL ACTIVITIES AND PROVIDES SUPPORT IN MANY OTHER LIFE AREAS SUCH AS FAMILY AND SCHOOL.
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231804
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Misc. Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 900.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any conflicts are noted at each meeting and dealth with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses a comparability data along with comparing local
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6area organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They are available to anyone who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING/REPRODUCTIONS 325. 313. 12. 0. REPAIRS & MAINTENANCE 5921. 5700. 221. 0. TELECOMMUNICATIONS 3599. 3465. 134. 0. WILLARD FUND EXPENSE 2170. 2089. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,379
Liabilities
$27,757
Net assets
$169,622
Revenue
$379,208
Expenses
$381,105
Net income
-$1,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.16$4.83$8.06$7.24$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$6.58$7.15$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.23$4.61$6.16$5.68$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.21$4.09$6.07$5.24$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.21$3.10$6.78$5.36$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.35$1.63$4.86$4.96$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.65$4.67$4.63$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$4.86$4.71$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$4.47$4.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$4.11$4.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.30$1.69$3.97$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.28$1.70$3.79$3.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.54$1.69$3.99$3.78$0.21
2012Summary only. Only limited summary data is available for this year.$2.10$0.52$1.58$4.03$3.57$0.45
2011Summary only. Only limited summary data is available for this year.$1.64$0.48$1.16$3.78$3.45$0.32