Civic Intelligence

Newport Community Justice Center Inc.

990 • Fiscal year 2023 • EIN 45-5409138

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

Organization ProfileWWW.KINGDOMJUSTICE.ORG
79 Coventry Street Ste 4Newport, VT 05855

(802) 487-9327

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$66,398

Up $21,883 (+49%) from 2022

Net Assets

Up

$66,398

Up $21,942 (+49%) from 2022

Liabilities

Down

$0

Down $59 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$248,802

Up $70,479 (+40%) from 2022

Expenses

Up

$226,957

Up $43,405 (+24%) from 2022

Net Income

Up

$21,845

Up $27,074 (+518%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$66,398
Liabilities$0
Net Assets$66,398
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$248,802
Expenses$226,957
Net Income$21,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$248,802
Mission and Program Overview

Mission

Alternative justice and conflict management center

Empowers community members to restore harmed relationships address underlying causes of conflict improves quality of life in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,456$66,398▲ $21,942
Cash and Non-Interest-Bearing Accounts$44,140$49,624▲ $5,484
Accounts Receivable-$16,774-
Land, Buildings, and Equipment, Net$375--
Total Assets$44,515$66,398▲ $21,883
Liabilities
Accounts Payable and Accrued Expenses$59--
Total Liabilities$59$0▼ $59
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,456$66,398▲ $21,942
Total Liabilities and Net Assets / Fund Balance$44,515$66,398▲ $21,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,042$5,042
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki-lyn GattExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Chris HardyDirector
Mary ButlerDirector
Steve MasonDirector
Terry CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,761
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$13,038
Change in Net Assets
$21,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,043
Other Expenses$71,448
Grants and Similar Amounts Paid$4,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,316--$133,316
Fees for Services Other$19,663--$19,663
Occupancy-$15,000-$15,000
Fees for Services Accounting-$14,170-$14,170
Payroll Taxes-$9,877-$9,877
Insurance-$8,091-$8,091
Other Employee Benefits$7,850--$7,850
Office Expenses$7,835--$7,835
Other Expenses$4,575--$4,575
Grants to Domestic Orgs$4,466--$4,466
Conferences and Meetings$1,090--$1,090
Fees for Services Legal-$649-$649
Depreciation Depletion-$375-$375
Total Functional Expenses$178,795$48,162$0$226,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Executive Director provides a complete copy of Federal Form 990 for Board”

Part VI Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newport Community Justice Ctr Inc
EIN
45-5409138
In Care Of
% Vicki-Lyn Gatt
Phone
8024879327
Address
79 Coventry Street Ste 4, Newport, VT 05855

Signing Officer

Name
Vicki-lyn Gatt
Title
Executive Director
Phone
8024879327
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki-lyn Gatt
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Integrity Tax & Accounting
Address
53 PINE ST, NEWPORT, VT 05855
Preparer
Julie R Anderson
Phone
8026735750
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,398
Liabilities
$0
Net assets
$66,398
Revenue
$248,802
Expenses
$226,957
Net income
$21,845
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
2023Detailed filing. Detailed filing data is available for this year.$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