Civic Intelligence

Newport Community Justice Center Inc.

990EZ • Fiscal year 2019 • EIN 45-5409138

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,481

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$51,998

Up $4,886 (+10%) from 2018

Net Assets

Up

$49,393

Up $2,281 (+4.8%) from 2018

Liabilities

$2,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$163,323

Down $3,991 (-2.4%) from 2018

Expenses

Down

$161,041

Down $27,608 (-15%) from 2018

Net Income

Up

$2,282

Up $23,617 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$51,998
Liabilities$2,605
Net Assets$49,393
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$163,323
Expenses$161,041
Net Income$2,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$163,323
Mission and Program Overview

Mission

Alternative justice and conflict management center

Program Services

DescriptionGrantsExpenses
ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER-$161,041
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORROWExecutive DiFT$53,481-$53,481
STEVEN MASONBoard Chair-$0--
IRVING FELLOWSSecretary-Tr-$0--
JONATHAN BRUCEVice Chair-$0--
TERRY COLLINSDirector-$0--
SHELIA MARTINDirector-$0--
COLLEEN MOORE DE ORTIZDirector-$0--
MARY BUTLERDirector-$0--
LISA DAIGLE-FARNEYDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Morrow
Title
Executive Director
Phone
8024879327
Signed
2019-10-30
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, Part I, Line 16

“Expenses office supplies/expense 1,611 website/internet 306 travel 1,575 meetings 1,003 insurance 2,000 telephone 1,930 education 1,025 dues and fees 266 total 9,716”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,605”

Raw XML Appendix156 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/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049063
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0163267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt049393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049393
IRS990EZ/OccupancyRentUtltsAndMaintAmt016281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053481
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/PersonNm2IRVING FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN MOORE DE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA DAIGLE-FARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161041
IRS990EZ/TotalProgramServiceExpensesAmt0161041
IRS990EZ/TotalRevenueAmt0163323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0893014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0893014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167281
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893014
IRS990ScheduleA/TotalSupportAmt0893014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES/EXPENSE 1,611 WEBSITE/INTERNET 306 TRAVEL 1,575 MEETINGS 1,003 INSURANCE 2,000 TELEPHONE 1,930 EDUCATION 1,025 DUES AND FEES 266 TOTAL 9,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024879327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COMMUNITY JUSTICE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0455409138
ReturnHeader/Filer/USAddress/AddressLine1Txt079 COVENTRY STREET - 4A 4B
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE1B4CC837E22322129D23CF1677F2801775B7D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:19
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T09:12:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,998
Liabilities
$2,605
Net assets
$49,393
Revenue
$163,323
Expenses
$161,041
Net income
$2,282
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
2019Detailed filing. Detailed filing data is available for this year.$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