Civic Intelligence

Orange County Special Investigation Unit

990 • Fiscal year 2020 • EIN 45-2205011

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

84th percentile

0.31x

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

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$50,538

Up $9,052 (+22%) from 2019

Net Assets

Down

$34,738

Down $2,509 (-6.7%) from 2019

Liabilities

Up

$15,800

Up $11,561 (+273%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$287,796

Down $3,948 (-1.4%) from 2019

Expenses

Up

$290,305

Up $19,901 (+7.4%) from 2019

Net Income

Down

-$2,509

Down $23,849 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$50,538
Liabilities$15,800
Net Assets$34,738
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$287,796
Expenses$290,305
Net Income-$2,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$287,796
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$16,181$37,910▲ $21,729
Land, Buildings, and Equipment, Net$16,236$12,628▼ $3,608
Pledges and Grants Receivable$9,069--
Total Assets$41,486$50,538▲ $9,052
Liabilities
Unsecured Notes Loans Payable-$15,800-
Deferred Revenue$4,239$0▼ $4,239
Total Liabilities$4,239$15,800▲ $11,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,247$34,738▼ $2,509
Total Net Assets Fund Balance$37,247$34,738▼ $2,509
Total Liabilities and Net Assets / Fund Balance$41,486$50,538▲ $9,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,628$5,448$18,076
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mitsu ChobanianChair
Det Lt Eric AlbrightDirector
Dickson CorbettDirector
Justina KenyonDirector
Kathleen SmithDirector
Kathy HemenwayDirector
Lyn GattDirector
Rene SchulzeDirector
Robin WoznyDirector
Will PorterDirector
Ferron WamboldExecutive Director
Judy SzegSecretary
Julie IfflandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,058
All Other Contributions
$279,279
Change in Net Assets
$-2,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,033
Other Expenses$42,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,103$0$0$237,103
Occupancy$19,200$0$0$19,200
Payroll Taxes$10,930$0$0$10,930
Travel$7,755$0$0$7,755
All Other Expenses$6,226$0$0$6,226
Depreciation Depletion$3,644$0$0$3,644
Insurance$3,231$0$0$3,231
Other Expenses$155$0$0$155
Total Functional Expenses$290,305$0$0$290,305
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
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 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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Szeg
Formed
2011
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML Appendix394 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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286507
IRS990ScheduleA/TotalSupportAmt01290748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018076
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041486
IRS990/TotalAssetsEOYAmt050538
IRS990/TotalAssetsGrp/BOYAmt041486
IRS990/TotalAssetsGrp/EOYAmt050538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04239
IRS990/TotalLiabilitiesEOYAmt015800
IRS990/TotalLiabilitiesGrp/BOYAmt04239
IRS990/TotalLiabilitiesGrp/EOYAmt015800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034738
IRS990/TotalProgramServiceExpensesAmt0290305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050538
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07755
IRS990/TravelGrp/TotalAmt07755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015800
IRS990/USAddress/AddressLine1Txt0PO Box 254
IRS990/USAddress/CityNm0Chelsea
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005038
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Szeg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08026854712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange County SIU CAC Inc
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0452205011
ReturnHeader/Filer/PhoneNum08026854712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0Chelsea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 SUMMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024766191
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee A White CPA PFS CFP
ReturnHeader/ReturnTs02021-12-03T06:06:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,538
Liabilities
$15,800
Net assets
$34,738
Revenue
$287,796
Expenses
$290,305
Net income
-$2,509
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