Civic Intelligence

Lamoille Restorative Center Inc

990 • Fiscal year 2015 • EIN 03-0304062

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 04, 2015

Organization Profilewww.lrcvt.org

View Organization Page

PO Box 148Hyde Park, VT 05655

(802) 888-5871

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$268,956

Up $43,025 (+19%) from 2014

Net Assets

Up

$103,654

Up $3,415 (+3.4%) from 2014

Liabilities

Up

$165,302

Up $39,610 (+32%) from 2014

Revenue And Expenses

Revenue

Up

$825,903

Up $70,809 (+9.4%) from 2014

Expenses

Up

$822,488

Up $66,746 (+8.8%) from 2014

Net Income

Up

$3,415

Up $4,063 (+627%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $189,282Liabilities 2011: $115,425Net Assets 2011: $73,8572011Assets 2012: $199,438Liabilities 2012: $112,906Net Assets 2012: $86,5322012Assets 2013: $231,857Liabilities 2013: $130,970Net Assets 2013: $100,8872013Assets 2014: $225,931Liabilities 2014: $125,692Net Assets 2014: $100,2392014Assets 2015: $268,956Liabilities 2015: $165,302Net Assets 2015: $103,6542015Assets 2016: $274,917Liabilities 2016: $135,506Net Assets 2016: $139,4112016Assets 2017: $436,873Liabilities 2017: $209,794Net Assets 2017: $227,0792017Assets 2018: $533,112Liabilities 2018: $271,817Net Assets 2018: $261,2952018Assets 2019: $669,047Liabilities 2019: $326,308Net Assets 2019: $342,7392019Assets 2020: $701,688Liabilities 2020: $335,519Net Assets 2020: $366,1692020Assets 2021: $869,907Liabilities 2021: $166,686Net Assets 2021: $703,2212021Assets 2022: $778,430Liabilities 2022: $109,670Net Assets 2022: $668,7602022Assets 2023: $902,218Liabilities 2023: $45,372Net Assets 2023: $856,8462023Assets 2024: $1,211,884Liabilities 2024: $66,954Net Assets 2024: $1,144,9302024

Highlighted filing

2015

Assets$268,956
Liabilities$165,302
Net Assets$103,654
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,453Expenses 2011: $759,350Net Income 2011: $15,1032011Revenue 2012: $723,287Expenses 2012: $710,612Net Income 2012: $12,6752012Revenue 2013: $745,675Expenses 2013: $731,320Net Income 2013: $14,3552013Revenue 2014: $755,094Expenses 2014: $755,742Net Income 2014: -$6482014Revenue 2015: $825,903Expenses 2015: $822,488Net Income 2015: $3,4152015Revenue 2016: $957,005Expenses 2016: $921,017Net Income 2016: $35,9882016Revenue 2017: $1,021,997Expenses 2017: $948,300Net Income 2017: $73,6972017Revenue 2018: $1,023,975Expenses 2018: $996,804Net Income 2018: $27,1712018Revenue 2019: $1,248,331Expenses 2019: $1,177,036Net Income 2019: $71,2952019Revenue 2020: $1,169,818Expenses 2020: $1,154,847Net Income 2020: $14,9712020Revenue 2021: $1,278,831Expenses 2021: $1,211,341Net Income 2021: $67,4902021Revenue 2022: $1,614,352Expenses 2022: $1,588,683Net Income 2022: $25,6692022Revenue 2023: $1,597,368Expenses 2023: $1,456,319Net Income 2023: $141,0492023Revenue 2024: $1,733,533Expenses 2024: $1,525,528Net Income 2024: $208,0052024

Highlighted filing

2015

Revenue$825,903
Expenses$822,488
Net Income$3,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v6.0
Gross Receipts
$828,090
Mission and Program Overview

Mission

Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.

Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,976$164,764▲ $40,788
Accounts Receivable$19,042$98,079▲ $79,037
Savings and Temporary Cash Investments$76,976$3,901▼ $73,075
Prepaid Expenses and Deferred Charges$4,852$1,127▼ $3,725
Total Assets$225,931$268,956▲ $43,025
Other Assets Total$1,085$1,085→ $0
Liabilities
Deferred Revenue$73,695$116,999▲ $43,304
Accounts Payable and Accrued Expenses$51,797$48,303▼ $3,494
Other Liabilities$200--
Total Liabilities$125,692$165,302▲ $39,610
Net Assets / Fund Balance
Unrestricted Net Assets$100,239$103,654▲ $3,415
Total Net Assets Fund Balance$100,239$103,654▲ $3,415
Total Liabilities and Net Assets / Fund Balance$225,931$268,956▲ $43,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,311$26,311
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sue Wisehart RnChairperson$66,059$66,059

Board Members and Trustees

NameTitle
Chris HindesBoard Member
Fr Rick SwansonBoard Member
Heather HobartEx-Director
Karen WeeksSecretary
Sharon FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,371
Program Service Revenue
$113,868
Investment Income
$149
Other Revenue
$18,515
All Other Contributions
$25,762
Change in Net Assets
$3,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,903
Revenue Not Reported on Form 990
$2,187
Total Revenue per Audited Statements
$828,090
Total Revenue per Form 990
$825,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,886
Other Expenses$178,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$402,377$61,972$0$464,349
All Other Expenses$165,511$-88,940$0$76,571
Current Officers, Directors, Trustees, and Key Employees$57,677$8,883$0$66,560
Other Employee Benefits$53,128$11,782$0$64,910
Payroll Taxes$41,860$6,207$0$48,067
Occupancy$35,063$5,722$0$40,785
Advertising$2,514$10,091$0$12,605
Office Expenses$10,470$1,845$0$12,315
Insurance$5,501$904$0$6,405
Fees for Services Accounting$2,094$405$0$2,499
Other Expenses$1,790$0$0$1,790
Total Functional Expenses$801,310$21,178$0$822,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,675
Expenses per Audited Statements$822,488
Total Expenses per Form 990$822,488
Expenses Not Reported on Form 990$2,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,697
Fundraising Direct Expenses$2,187
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
Advance Contributions Received-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Lamoille Restorative Center Inc
EIN
03-0304062
Phone
8028885871
Address
PO Box 148, Hyde Park, VT 05655

Signing Officer

Name
Heather Hobart
Title
Executive Director
Phone
8028885871
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hobart
Formed
1986
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
25

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 7A

“Yes, the board members elect the governming board.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“They are available to anyone upon request.”

Form 990, Part IX, Line 24F

“Admin allocation 0. 98022. -98022. 0. Other expenses 10644. 6086. 4558. 0. Communication 16734. 14495. 2239. 0. Copier rental & copying 4484. 3786. 698. 0. Staff expense 25704. 24117. 1587. 0. Srs pass through 19005. 19005. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses.”

Pt XII, Line 2D

“Fundraising expenses.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03779411
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03779411
IRS990ScheduleA/TotalSupportAmt03824412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026311
IRS990ScheduleD/ExpensesNotReportedAmt02187
IRS990ScheduleD/ExpensesSubtotalAmt0822488
IRS990ScheduleD/OtherExpensesIncludedAmt02187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advance Contributions Received
IRS990ScheduleD/OtherRevenueAmt02187
IRS990ScheduleD/RevenueNotReportedAmt02187
IRS990ScheduleD/RevenueSubtotalAmt0825903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0822488
IRS990ScheduleD/TotalRevenuePerForm990Amt0825903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the board members elect the governming board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organization compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN ALLOCATION 0. 98022. -98022. 0. OTHER EXPENSES 10644. 6086. 4558. 0. COMMUNICATION 16734. 14495. 2239. 0. COPIER RENTAL & COPYING 4484. 3786. 698. 0. STAFF EXPENSE 25704. 24117. 1587. 0. SRS PASS THROUGH 19005. 19005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225931
IRS990/TotalAssetsEOYAmt0268956
IRS990/TotalAssetsGrp/BOYAmt0225931
IRS990/TotalAssetsGrp/EOYAmt0268956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693371
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125692
IRS990/TotalLiabilitiesEOYAmt0165302
IRS990/TotalLiabilitiesGrp/BOYAmt0125692
IRS990/TotalLiabilitiesGrp/EOYAmt0165302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103654
IRS990/TotalProgramServiceExpensesAmt0801310
IRS990/TotalProgramServiceRevenueAmt0113868
IRS990/TotalReportableCompFromOrgAmt066059
IRS990/TotalRevenueGrp/ExclusionAmt018659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825903
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268956
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 148
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lrcvt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028885871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamoille Restorative Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0030304062
ReturnHeader/Filer/PhoneNum08028885871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 148
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005655
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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A WHITE CPA PFS CFP
ReturnHeader/ReturnTs02016-02-15T14:28:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,956
Liabilities
$165,302
Net assets
$103,654
Revenue
$825,903
Expenses
$822,488
Net income
$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.73$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.60$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.61$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.37$1.17$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.02$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.96$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.83$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.77$0.76$0.02