Civic Intelligence

Newport Community Justice Center Inc.

990EZ • Fiscal year 2016 • EIN 45-5409138

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
79 Coventry Street - 4A 4BNewport, VT 05855

(802) 487-9327

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,995

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,335

Up $31,614 (+89%) from 2015

Net Assets

$67,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$195,404

Up $8,044 (+4.3%) from 2015

Expenses

Down

$163,040

Down $3,552 (-2.1%) from 2015

Net Income

Up

$32,364

Up $11,596 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2014: $20,000Liabilities 2014: $5,7982014Assets 2015: $35,721Liabilities 2015: $7482015Assets 2016: $67,335Net Assets 2016: $67,3352016Assets 2017: $69,907Liabilities 2017: $1,460Net Assets 2017: $68,4472017Assets 2018: $47,112Net Assets 2018: $47,1122018Assets 2019: $51,998Liabilities 2019: $2,605Net Assets 2019: $49,3932019Assets 2020: $42,084Liabilities 2020: $1,3512020Assets 2021: $51,142Liabilities 2021: $1,458Net Assets 2021: $49,6842021Assets 2022: $44,515Liabilities 2022: $59Net Assets 2022: $44,4562022Assets 2023: $66,398Liabilities 2023: $0Net Assets 2023: $66,3982023Assets 2024: $108,440Liabilities 2024: $1,325Net Assets 2024: $107,1152024Assets 2025: $105,391Liabilities 2025: $0Net Assets 2025: $105,3912025

Highlighted filing

2016

Assets$67,335
Liabilities-
Net Assets$67,335
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $173,100Expenses 2014: $168,943Net Income 2014: $4,1572014Revenue 2015: $187,360Expenses 2015: $166,592Net Income 2015: $20,7682015Revenue 2016: $195,404Expenses 2016: $163,040Net Income 2016: $32,3642016Revenue 2017: $179,702Expenses 2017: $178,590Net Income 2017: $1,1122017Revenue 2018: $167,314Expenses 2018: $188,649Net Income 2018: -$21,3352018Revenue 2019: $163,323Expenses 2019: $161,041Net Income 2019: $2,2822019Revenue 2020: $167,638Expenses 2020: $174,932Net Income 2020: -$7,2942020Revenue 2021: $188,172Expenses 2021: $179,221Net Income 2021: $8,9512021Revenue 2022: $178,323Expenses 2022: $183,552Net Income 2022: -$5,2292022Revenue 2023: $248,802Expenses 2023: $226,957Net Income 2023: $21,8452023Revenue 2024: $234,811Expenses 2024: $194,094Net Income 2024: $40,7172024Expenses 2025: $4,6462025

Highlighted filing

2016

Revenue$195,404
Expenses$163,040
Net Income$32,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$195,404
Mission and Program Overview

Mission

Alternative justice and conflict management center

Program Services

DescriptionGrantsExpenses
ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER-$154,896
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORROWExecutive DiFT$41,995-$41,995
STEVEN MASONChairman-$0--
SHELIA MARTINSecretary-Tr-$0--
TERRY COLLINSDirector-$0--
ELIZABETH BRAZEAUDirector-$0--
IRVING FELLOWSDirector-$0--
COLLEEN MOORE DEORTIZDirector-$0--
ROYCE LANCASTERDirector-$0--
MICHELLE TARRYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newport Community Justice Ctr Inc
EIN
45-5409138
Phone
8024879327
Address
79 COVENTRY STREET - 4A 4B, NEWPORT, VT 05855

Signing Officer

Name
Barbara Morrow
Title
Executive Director
Phone
8024879327
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
Preparer
Eva M Hayes CPA
Phone
8023342201
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Orleans county restorative justice center”

Form 990-ez, Part I, Line 16

“Expenses office supplies and expense 3,519 equipment expense 70 website expenses 349 travel 3,487 meeting expenses 2,927 dues and fees 848 program supplies/expense 15,486 non-investment depreciation 230 total 26,916”

Form 990-ez, Part II, Line 24

“Accounts receivable 900 0 laptop computer 0 1,299 less accumulated depreciation 0 217 table 0 1,130 less accumulated depreciation 0 13 total 900 2,199”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 750 0”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHEAST KINGDOM LEARNING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08023346532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SEYMOUR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195404
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067335
IRS990EZ/GrossReceiptsAmt0195404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067335
IRS990EZ/OccupancyRentUtltsAndMaintAmt013007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BRAZEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRVING FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN MOORE DEORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROYCE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE TARRYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02199
IRS990EZ/OtherExpensesTotalAmt026916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163040
IRS990EZ/TotalProgramServiceExpensesAmt0154896
IRS990EZ/TotalRevenueAmt0195404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0704642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704642
IRS990ScheduleA/TotalSupportAmt0704642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORLEANS COUNTY RESTORATIVE JUSTICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND EXPENSE 3,519 EQUIPMENT EXPENSE 70 WEBSITE EXPENSES 349 TRAVEL 3,487 MEETING EXPENSES 2,927 DUES AND FEES 848 PROGRAM SUPPLIES/EXPENSE 15,486 NON-INVESTMENT DEPRECIATION 230 TOTAL 26,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 900 0 LAPTOP COMPUTER 0 1,299 LESS ACCUMULATED DEPRECIATION 0 217 TABLE 0 1,130 LESS ACCUMULATED DEPRECIATION 0 13 TOTAL 900 2,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024879327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COMMUNITY JUSTICE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0455409138
ReturnHeader/Filer/PhoneNum08024879327
ReturnHeader/Filer/USAddress/AddressLine1Txt079 COVENTRY STREET - 4A 4B
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:26:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,335
Liabilities
-
Net assets
$67,335
Revenue
$195,404
Expenses
$163,040
Net income
$32,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05
2024Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.35$1.94$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.49$2.27$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$1.78$1.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.88$1.79$0.09
2020Summary only. Only limited summary data is available for this year.$0.42$0.01$1.68$1.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$1.63$1.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.67$1.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.80$1.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.95$1.63$0.32
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$1.87$1.67$0.21
2014Summary only. Only limited summary data is available for this year.$0.20$0.06$1.73$1.69$0.04