Civic Intelligence

Newport Community Justice Center Inc.

990EZ • Fiscal year 2021 • EIN 45-5409138

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.KINGDOMJUSTICE.ORG
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,239

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,142

Up $9,058 (+22%) from 2020

Net Assets

$49,684

No earlier filing loaded for comparison.

Liabilities

Up

$1,458

Up $107 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$188,172

Up $20,534 (+12%) from 2020

Expenses

Up

$179,221

Up $4,289 (+2.5%) from 2020

Net Income

Up

$8,951

Up $16,245 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$51,142
Liabilities$1,458
Net Assets$49,684
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$188,172
Expenses$179,221
Net Income$8,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$188,172
Mission and Program Overview

Mission

Alternative justice and conflict management center

Program Services

DescriptionGrantsExpenses
ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER-$179,221
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORROWExecutive DiFT$59,239-$59,239
STEVEN MASONBoard Chair-$0--
IRVING FELLOWSSecretary-Tr-$0--
JONATHAN BRUCEVice Chair-$0--
TERRY COLLINSDirector-$0--
SHELIA MARTINDirector-$0--
CYNTHIA SWANSONDirector-$0--
MARY BUTLERDirector-$0--
LISA DAIGLE-FARNEYDirector-$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
2021-10-26
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 2,234 website/internet 257 meetings 394 insurance 2,806 telephone 2,154 education 426 dues and fees 306 electronic equipment 1,615 total 10,192”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,351 1,458”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA MORROW
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRVING FELLOWS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JONATHAN BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRY COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHELIA MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6CYNTHIA SWANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LISA DAIGLEFARNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt041039
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0188063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011482
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051142
IRS990EZ/GrossReceiptsAmt0188172
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt01045
IRS990EZ/LandAndBuildingsGrp/EOYAmt0636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049684
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049684
IRS990EZ/OccupancyRentUtltsAndMaintAmt014809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059239
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/PersonNm6CYNTHIA SWANSON
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/OtherExpensesTotalAmt010192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE JUSTICE AND CONFLICT MANAGEMENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179221
IRS990EZ/TotalProgramServiceExpensesAmt0179221
IRS990EZ/TotalRevenueAmt0188172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KINGDOMJUSTICE.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188063
IRS990ScheduleA/TotalSupportAmt0188063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES/EXPENSE 2,234 WEBSITE/INTERNET 257 MEETINGS 394 INSURANCE 2,806 TELEPHONE 2,154 EDUCATION 426 DUES AND FEES 306 ELECTRONIC EQUIPMENT 1,615 TOTAL 10,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,351 1,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024879327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT COMMUNITY JUSTICE CTR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORROW
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T15:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORROW
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,142
Liabilities
$1,458
Net assets
$49,684
Revenue
$188,172
Expenses
$179,221
Net income
$8,951
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
2021Detailed filing. Detailed filing data is available for this year.$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