Civic Intelligence

New Justice Conflict Resolution Services Inc.

990 • Fiscal year 2012 • EIN 22-2330747

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.NEWJUSTICESERVICES.ORG
1153 West Fayette Street13204
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$125,776

Down $77,214 (-38%) from 2011

Net Assets

Down

$116,461

Down $10,850 (-8.5%) from 2011

Liabilities

Down

$9,315

Down $66,364 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,260

Down $389,605 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $319,355Liabilities 2010: $197,146Net Assets 2010: $122,2092010Assets 2011: $202,990Liabilities 2011: $75,679Net Assets 2011: $127,3112011Assets 2012: $125,776Liabilities 2012: $9,315Net Assets 2012: $116,4612012Assets 2013: $233,784Liabilities 2013: $95,586Net Assets 2013: $138,1982013Assets 2014: $307,418Liabilities 2014: $105,997Net Assets 2014: $201,4212014Assets 2015: $332,781Liabilities 2015: $91,532Net Assets 2015: $241,2492015Assets 2016: $361,360Liabilities 2016: $94,738Net Assets 2016: $266,6222016Assets 2017: $370,553Liabilities 2017: $100,472Net Assets 2017: $270,0812017Assets 2018: $390,213Liabilities 2018: $109,037Net Assets 2018: $281,1762018Assets 2019: $439,991Liabilities 2019: $119,880Net Assets 2019: $320,1112019Assets 2020: $381,432Liabilities 2020: $68,956Net Assets 2020: $312,4762020Assets 2021: $526,905Liabilities 2021: $25,519Net Assets 2021: $501,3862021Assets 2022: $744,624Liabilities 2022: $250,649Net Assets 2022: $493,9752022Assets 2023: $594,044Liabilities 2023: $123,733Net Assets 2023: $470,3112023Assets 2024: $582,744Liabilities 2024: $122,263Net Assets 2024: $460,4812024

Highlighted filing

2012

Assets$125,776
Liabilities$9,315
Net Assets$116,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,111,7532010Expenses 2011: $849,8652011Expenses 2012: $460,2602012Revenue 2013: $436,994Expenses 2013: $415,257Net Income 2013: $21,7372013Revenue 2014: $636,558Expenses 2014: $573,335Net Income 2014: $63,2232014Revenue 2015: $638,462Expenses 2015: $598,634Net Income 2015: $39,8282015Revenue 2016: $664,103Expenses 2016: $638,730Net Income 2016: $25,3732016Revenue 2017: $635,081Expenses 2017: $631,622Net Income 2017: $3,4592017Revenue 2018: $693,159Expenses 2018: $682,064Net Income 2018: $11,0952018Revenue 2019: $700,336Expenses 2019: $661,401Net Income 2019: $38,9352019Revenue 2020: $581,947Expenses 2020: $589,582Net Income 2020: -$7,6352020Revenue 2021: $802,119Expenses 2021: $613,209Net Income 2021: $188,9102021Revenue 2022: $609,738Expenses 2022: $617,149Net Income 2022: -$7,4112022Revenue 2023: $634,229Expenses 2023: $657,893Net Income 2023: -$23,6642023Revenue 2024: $643,322Expenses 2024: $653,152Net Income 2024: -$9,8302024

Highlighted filing

2012

Revenue-
Expenses$460,260
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$449,410
Mission and Program Overview

Mission

Resolution services - mediation and/or arbitration of disputes for onondaga, oswego, cortland, and madison counties of new york state.

Filing and Contact Details

Filer

EIN
22-2330747
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT DISCUSSES CONFLICT OF INTEREST POLICIES DURING STAFF MEETINGS AND AT BOARD MEETINGS SO THAT THERE IS A CLEAR UNDERSTANDING OF THE POLICIES AND ANY CONFLICTS THAT MAY ARISE.
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IRS990/TotalFunctionalExpenses/Total0460260
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075679
IRS990/TotalLiabilitiesBOY075679
IRS990/TotalLiabilities/EOY09315
IRS990/TotalLiabilitiesEOY09315
IRS990/TotalLiabNetAssetsFundBalances/BOY0202990
IRS990/TotalLiabNetAssetsFundBalances/EOY0125776
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0112
IRS990/TotalNetAssetsFundBalances/BOY0127311
IRS990/TotalNetAssetsFundBalances/EOY0116461
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04927
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0399599
IRS990/TotalProgramServiceRevenue06972
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg065044
IRS990/TotalRevenueCurrentYear0449410
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0854967
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011899
IRS990/TotalRevenue/TotalRevenueColumn0449410
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices05345
IRS990/Travel/Total05345
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0127311

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,776
Liabilities
$9,315
Net assets
$116,461
Revenue
-
Expenses
$460,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$0.64$0.65$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.12$0.47$0.63$0.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$0.61$0.62$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.80$0.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58$0.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.32$0.70$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.69$0.68$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.64$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.09$0.27$0.66$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.64$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits