Civic Intelligence

Orange County Special Investigation Unit

990 • Fiscal year 2018 • EIN 45-2205011

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
PO Box 254Chelsea, VT 05038

(802) 685-4712

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,634

Up $2,808 (+16%) from 2017

Net Assets

Down

-$14,908

Down $6,255 (-72%) from 2017

Liabilities

Up

$35,542

Up $9,063 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$284,489

Up $54,098 (+23%) from 2017

Expenses

Up

$290,744

Up $61,413 (+27%) from 2017

Net Income

Down

-$6,255

Down $7,315 (-690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2013: $34,911Liabilities 2013: $0Net Assets 2013: $34,9112013Assets 2014: $10,661Liabilities 2014: $0Net Assets 2014: $10,6612014Assets 2015: $15,748Liabilities 2015: $0Net Assets 2015: $15,7482015Assets 2016: $18,555Liabilities 2016: $33,711Net Assets 2016: -$15,1562016Assets 2017: $17,826Liabilities 2017: $26,479Net Assets 2017: -$8,6532017Assets 2018: $20,634Liabilities 2018: $35,542Net Assets 2018: -$14,9082018Assets 2019: $41,486Liabilities 2019: $4,239Net Assets 2019: $37,2472019Assets 2020: $50,538Liabilities 2020: $15,800Net Assets 2020: $34,7382020Assets 2021: $47,545Liabilities 2021: $5,951Net Assets 2021: $41,5942021Assets 2022: $97,514Liabilities 2022: $2,081Net Assets 2022: $95,4332022Assets 2023: $97,514Liabilities 2023: $2,081Net Assets 2023: $95,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$20,634
Liabilities$35,542
Net Assets-$14,908
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $206,564Expenses 2013: $171,653Net Income 2013: $34,9112013Revenue 2014: $189,603Expenses 2014: $213,853Net Income 2014: -$24,2502014Revenue 2015: $205,843Expenses 2015: $200,756Net Income 2015: $5,0872015Revenue 2016: $196,729Expenses 2016: $227,632Net Income 2016: -$30,9032016Revenue 2017: $230,391Expenses 2017: $229,331Net Income 2017: $1,0602017Revenue 2018: $284,489Expenses 2018: $290,744Net Income 2018: -$6,2552018Revenue 2019: $291,744Expenses 2019: $270,404Net Income 2019: $21,3402019Revenue 2020: $287,796Expenses 2020: $290,305Net Income 2020: -$2,5092020Revenue 2021: $301,629Expenses 2021: $294,774Net Income 2021: $6,8552021Revenue 2022: $302,508Expenses 2022: $248,669Net Income 2022: $53,8392022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$284,489
Expenses$290,744
Net Income-$6,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$284,489
Mission and Program Overview

Mission

This Organization is tasked with a mandate to investigate allegations of physical and sexual abuse to minor children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,099$15,907▲ $2,808
Accounts Receivable$4,727$4,727→ $0
Rtn Earn Endowment Incm Other Fnds$-8,653$-14,908▼ $6,255
Total Assets$17,826$20,634▲ $2,808
Liabilities
Deferred Revenue$35,542$35,542→ $0
Accounts Payable and Accrued Expenses$-9,063--
Total Liabilities$26,479$35,542▲ $9,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,653$-14,908▼ $6,255
Total Liabilities and Net Assets / Fund Balance$17,826$20,634▲ $2,808
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Parrish EiskampPresident
Linda JamesVice President
Ann LepineDirector
Daniel TrudeauDirector
Deborah CarusoDirector
Dickson CorbettDirector
Julie IfflandDirector
Kathleen SmithDirector
Mitzu ChobanianDirector
Rene SchulzeDirector
Will PorterDirector
William BohnyakDirector
Judy SzegSecretary
Mark DevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,088
Program Service Revenue
$400
Investment Income
$0
Other Revenue
$1
All Other Contributions
$1,320
Change in Net Assets
$-6,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,489
Total Revenue per Audited Statements
$284,489
Total Revenue per Form 990
$284,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$230,969$0$0$230,969
Occupancy$19,200$0$0$19,200
All Other Expenses$18,174$0$0$18,174
Office Expenses$5,893$0$0$5,893
Fees for Services Legal$0$4,500$0$4,500
Insurance$3,700$0$0$3,700
Travel$2,646$0$0$2,646
Other Expenses$51$0$0$51
Total Functional Expenses$286,244$4,500$0$290,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,744
Total Expenses per Audited Statements$290,744
Total Expenses per Form 990$290,744
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
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 SIU CAC Inc
EIN
45-2205011
Phone
8026854712
Address
PO Box 254, Chelsea, VT 05038

Signing Officer

Name
Judy Szeg
Title
Secretary
Phone
8026854712
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Szeg
Formed
2011
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 11B

“Once the Form 990 has been prepared by the accountant, the accountant then provides an officer of the Organization an original and a copy of the Form 990. The officer than makes it available to the governing body to examine prior to filing.”

Pt VI, Line 12C

“At each annual meeting the conflict of interest policy is confirmed with the governing body. Each member must notify an officer if there seems to be a possible conflict.”

Pt VI, Line 18

“The organization's governing documents and form 990 are made available to any individual who requests them in writing.”

Form 990, Part IX, Line 24E

“Postage and delivery 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 325. 325. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13792. 13792. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3778. 3778. 0. 0.”

Raw XML Appendix354 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Form 990 has been prepared by the accountant, the accountant then provides an officer of the Organization an original and a copy of the Form 990. The officer than makes it available to the governing body to examine prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each annual meeting the conflict of interest policy is confirmed with the governing body. Each member must notify an officer if there seems to be a possible conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and form 990 are made available to any individual who requests them in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and delivery 279. 279. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 13792. 13792. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,634
Liabilities
$35,542
Net assets
-$14,908
Revenue
$284,489
Expenses
$290,744
Net income
-$6,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$3.03$2.49$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$3.02$2.95$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$2.88$2.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$2.92$2.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$2.84$2.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.09$2.30$2.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.34$0.15$1.97$2.28$0.31
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.06$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.90$2.14$0.24
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.07$1.72$0.35