Civic Intelligence

Valley Court Diversion Programs Inc

990 • Fiscal year 2017 • EIN 03-0285093

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileVCDP.ORG
PO Box 474 211 North Main StreetWhite River Junction, VT 05001

(802) 295-5078

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$58,089

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$164,001

Down $26,752 (-14%) from 2016

Net Assets

Down

$146,131

Down $473 (-0.3%) from 2016

Liabilities

Down

$17,870

Down $26,279 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$446,532

Up $35,136 (+8.5%) from 2016

Expenses

Up

$449,037

Up $11,460 (+2.6%) from 2016

Net Income

Up

-$2,505

Up $23,676 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$164,001
Liabilities$17,870
Net Assets$146,131
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$446,532
Expenses$449,037
Net Income-$2,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$446,532
Mission and Program Overview

Mission

Community based court alternatives for youths and adults.

Community based court alternatives for youths and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$117,353$116,420▼ $933
Cash and Non-Interest-Bearing Accounts$54,192$31,706▼ $22,486
Prepaid Expenses and Deferred Charges$8,694$8,157▼ $537
Land, Buildings, and Equipment, Net$6,106$5,568▼ $538
Accounts Receivable$4,408$2,150▼ $2,258
Total Assets$190,753$164,001▼ $26,752
Liabilities
Accounts Payable and Accrued Expenses$26,183$12,870▼ $13,313
Deferred Revenue$17,966$5,000▼ $12,966
Total Liabilities$44,149$17,870▼ $26,279
Net Assets / Fund Balance
Unrestricted Net Assets$146,604$146,131▼ $473
Total Net Assets Fund Balance$146,604$146,131▼ $473
Total Liabilities and Net Assets / Fund Balance$190,753$164,001▼ $26,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,568$27,612$33,180
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Regina Rice BarkerExecutive Director$58,089$58,089

Board Members and Trustees

NameTitle
Anne ClemensPresident
Mathew GarciaVice President
Allen HallBoard Member
Daniel FrazerBoard Member
Patt TaylorBoard Member
Todd WinslowBoard Member
Jaime PeytonSecretary
Robert HaydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,967
Program Service Revenue
$119,801
Investment Income
$136
Other Revenue
$4,628
All Other Contributions
$30,977
Change in Net Assets
$-2,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,561
Other Expenses$96,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,127$6,674-$211,801
Other Employee Benefits$57,664$1,876-$59,540
Current Officers, Directors, Trustees, and Key Employees$56,259$1,830-$58,089
Payroll Taxes$22,402$729-$23,131
Fees for Services Accounting$22,013$716-$22,729
Occupancy$17,607$573-$18,180
Travel$14,123$211-$14,334
Insurance$13,608$443-$14,051
Office Expenses$11,175$364-$11,539
Other Expenses$7,157$233-$7,390
Conferences and Meetings$3,340$109-$3,449
Depreciation Depletion$1,964--$1,964
Total Functional Expenses$435,190$13,847$0$449,037
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
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed as necessary and inquires are made of board members as part of the annual audit.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparability data along with comparing local area organizations compensation to make their determination.”

Filing and Contact Details

Filer

Filer Name
Valley Court Diversion Programs Inc
EIN
03-0285093
Phone
8022955078
Address
PO BOX 474 211 NORTH MAIN STREET, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Regina Rice Barker
Title
Executive Director
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
28

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 80,118, Grants and allocations 0, Revenue 48,531 PRETRIAL MONITORING”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103700
IRS990/PYOtherRevenueAmt04099
IRS990/PYProgramServiceRevenueAmt0109642
IRS990/PYRevenuesLessExpensesAmt0-26181
IRS990/PYSalariesCompEmpBnftPaidAmt0333877
IRS990/PYTotalExpensesAmt0437577
IRS990/PYTotalRevenueAmt0411396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105153
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01903173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903173
IRS990ScheduleA/TotalSupportAmt01912195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 80,118, Grants and allocations 0, Revenue 48,531 PRETRIAL MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REVIEWED AS NECESSARY AND INQUIRES ARE MADE OF BOARD MEMBERS AS PART OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA ALONG WITH COMPARING LOCAL AREA ORGANIZATIONS COMPENSATION TO MAKE THEIR DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190753
IRS990/TotalAssetsEOYAmt0164001
IRS990/TotalAssetsGrp/BOYAmt0190753
IRS990/TotalAssetsGrp/EOYAmt0164001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321967
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044149
IRS990/TotalLiabilitiesEOYAmt017870
IRS990/TotalLiabilitiesGrp/BOYAmt044149
IRS990/TotalLiabilitiesGrp/EOYAmt017870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146131
IRS990/TotalOtherProgSrvcExpenseAmt080118
IRS990/TotalOtherProgSrvcRevenueAmt048531
IRS990/TotalProgramServiceExpensesAmt0435190
IRS990/TotalProgramServiceRevenueAmt0119801
IRS990/TotalReportableCompFromOrgAmt058089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446532
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164001
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/ProgramServicesAmt014123
IRS990/TravelGrp/TotalAmt014334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 474
IRS990/USAddress/CityNm0WHITE RIVER JUNCTION
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VCDP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA RICE BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY COURT DIVERSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0030285093
ReturnHeader/Filer/PhoneNum08022955078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474 211 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0340754E5F8387B21B8B4C7DF8AD8855E3F7562EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A806B89BE5D80245DD4431801A5833798005492A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.84.101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,001
Liabilities
$17,870
Net assets
$146,131
Revenue
$446,532
Expenses
$449,037
Net income
-$2,505
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
2017Detailed filing. Detailed filing data is available for this year.$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