Civic Intelligence

Newport Community Justice Center Inc.

990EZ • Fiscal year 2017 • EIN 45-5409138

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
79 Coventry StreetNewport, VT 05855

(802) 487-9327

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,495

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,907

Up $2,572 (+3.8%) from 2016

Net Assets

Up

$68,447

Up $1,112 (+1.7%) from 2016

Liabilities

$1,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$179,702

Down $15,702 (-8.0%) from 2016

Expenses

Up

$178,590

Up $15,550 (+9.5%) from 2016

Net Income

Down

$1,112

Down $31,252 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$69,907
Liabilities$1,460
Net Assets$68,447
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$179,702
Expenses$178,590
Net Income$1,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$179,702
Mission and Program Overview

Mission

Alternative justice and conflict management center

Alternative justice and conflict management center.

Program Services

DescriptionGrantsExpenses
ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER-$164,799
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORROWExecutive DirectorFT$44,126$369$44,495
STEVEN MASONChairman-$0--
SHELIA MARTINSecretary-Treasurer-$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, Newport, VT 05855

Signing Officer

Name
Barbara Morrow
Title
Executive Director
Phone
8024879327
Signed
2017-10-16

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Page 1, Item C: d/b/a Orleans County Restorative Justice Center”

Form 990EZ, Part I, Line 16

“Supplies 2705.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 1428.”

Form 990EZ, Part I, Line 16

“Depreciation 513.”

Form 990EZ, Part I, Line 16

“Meeting Expense 2776.”

Form 990EZ, Part I, Line 16

“Insurance 4611.”

Form 990EZ, Part I, Line 16

“Travel 1706.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0. 1460.”

Raw XML Appendix179 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/USAddress/AddressLine1Txt055 Seymour Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065136
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0179702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014932
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04299
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067335
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068447
IRS990EZ/OccupancyRentUtltsAndMaintAmt030804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044126
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/EmployeeBenefitProgramAmt0369
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 Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
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/BOYAmt02199
IRS990EZ/OtherExpensesTotalAmt013739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative justice and conflict management center.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178590
IRS990EZ/TotalProgramServiceExpensesAmt0164799
IRS990EZ/TotalRevenueAmt0179702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0884344
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884344
IRS990ScheduleA/TotalSupportAmt0884344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Page 1, Item C: d/b/a Orleans County Restorative Justice Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense 2776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 0. 1460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024879327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newport Community Justice Ctr Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0455409138
ReturnHeader/Filer/PhoneNum08024879327
ReturnHeader/Filer/USAddress/AddressLine1Txt079 Coventry Street
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D6D9FC4B7D3CFE268D6E3D6C381B872D5C7619
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId003001120173170001vxv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.193.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:35:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Graham & Graham PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 886
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028855340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GRAHAM CPA CFF CSEP
ReturnHeader/ReturnTs02017-11-14T05:35:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,907
Liabilities
$1,460
Net assets
$68,447
Revenue
$179,702
Expenses
$178,590
Net income
$1,112
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits