Civic Intelligence

Judicial Process Commission Inc.

990 • Fiscal year 2013 • EIN 22-3153478

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1921 Norton Street14609

(585) 325-7727

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.00x

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$13,480

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$27,728

Down $1,808 (-6.1%) from 2012

Net Assets

Down

$27,728

Down $1,808 (-6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

$157,847

No earlier filing loaded for comparison.

Expenses

Down

$159,655

Down $65,025 (-29%) from 2012

Net Income

-$1,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $35,992Liabilities 2010: $0Net Assets 2010: $35,9922010Assets 2011: $43,281Liabilities 2011: $0Net Assets 2011: $43,2812011Assets 2012: $29,536Liabilities 2012: $0Net Assets 2012: $29,5362012Assets 2013: $27,728Liabilities 2013: $0Net Assets 2013: $27,7282013Assets 2014: $22,671Liabilities 2014: $570Net Assets 2014: $22,1012014Assets 2015: $13,385Liabilities 2015: $832Net Assets 2015: $12,5532015Assets 2016: $50,424Liabilities 2016: $1,604Net Assets 2016: $48,8202016Assets 2017: $12,900Liabilities 2017: $2,280Net Assets 2017: $10,6202017Assets 2018: $8,408Liabilities 2018: $6,149Net Assets 2018: $2,2592018Assets 2019: $30,448Liabilities 2019: $3,403Net Assets 2019: $27,0452019Assets 2020: $153,966Liabilities 2020: $30,021Net Assets 2020: $123,9452020Assets 2021: $129,710Liabilities 2021: $1,822Net Assets 2021: $127,8882021Assets 2022: $142,187Liabilities 2022: $75,850Net Assets 2022: $66,3372022Assets 2023: $168,010Liabilities 2023: $60,500Net Assets 2023: $107,5102023Assets 2024: $179,506Liabilities 2024: $2,800Net Assets 2024: $176,7062024

Highlighted filing

2013

Assets$27,728
Liabilities$0
Net Assets$27,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $237,9002010Expenses 2011: $258,7312011Expenses 2012: $224,6802012Revenue 2013: $157,847Expenses 2013: $159,655Net Income 2013: -$1,8082013Revenue 2014: $198,093Expenses 2014: $203,720Net Income 2014: -$5,6272014Revenue 2015: $178,096Expenses 2015: $187,644Net Income 2015: -$9,5482015Revenue 2016: $211,806Expenses 2016: $180,943Net Income 2016: $30,8632016Revenue 2017: $155,516Expenses 2017: $193,716Net Income 2017: -$38,2002017Revenue 2018: $155,989Expenses 2018: $164,350Net Income 2018: -$8,3612018Revenue 2019: $206,270Expenses 2019: $181,484Net Income 2019: $24,7862019Revenue 2020: $346,316Expenses 2020: $249,416Net Income 2020: $96,9002020Revenue 2021: $296,611Expenses 2021: $292,668Net Income 2021: $3,9432021Revenue 2022: $283,463Expenses 2022: $345,014Net Income 2022: -$61,5512022Revenue 2023: $369,754Expenses 2023: $328,581Net Income 2023: $41,1732023Revenue 2024: $352,449Expenses 2024: $283,253Net Income 2024: $69,1962024

Highlighted filing

2013

Revenue$157,847
Expenses$159,655
Net Income-$1,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$162,401
Mission and Program Overview

Mission

Judicial Process Commission(JPC) provides support services to returning citizens. JPC educates and advocates for changes to the justice system.

Public Education and Mentoring The Organization educates, trains and assists individuals involved in the judicial system and process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,848$26,782▼ $2,066
Land, Buildings, and Equipment, Net$688$946▲ $258
Total Assets$29,536$27,728▼ $1,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,536$27,728▼ $1,808
Total Net Assets Fund Balance$29,536$27,728▼ $1,808
Total Liabilities and Net Assets / Fund Balance$29,536$27,728▼ $1,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$382$1,328
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PorterExecutive DirectorFT$13,480$13,480

Board Members and Trustees

NameTitle
Helen ChevesChairperson
Fred SchaefferPresident Emeritus
Suzanne SchnittmanPresident of Board
Gregory BouieVice President
Barbara RockellDirector
Charles RanceDirector
Dan IierDirector
Linda Harrell DavisDirector
John M KlofasAdvisor
Luke HarnedAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$84,708
Program Service Revenue
$68,676
Investment Income
$0
Other Revenue
$4,463
All Other Contributions
$84,708
Change in Net Assets
$-1,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,513
Salaries, Compensation, and Employee Benefits$70,142
Total Fundraising Expense$2,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,743$0$0$50,743
All Other Expenses$27,176$3,659$0$30,835
Office Expenses$4,618$7,417$2,584$14,619
Occupancy$14,524$0$0$14,524
Current Officers, Directors, Trustees, and Key Employees$0$13,480$0$13,480
Fees for Services Management$12,842$0$0$12,842
Payroll Taxes$4,571$1,348$0$5,919
Other Expenses$0$3,710$0$3,710
Fees for Services Accounting$0$3,280$0$3,280
Conferences and Meetings$3,175$0$0$3,175
Insurance$0$2,879$0$2,879
Depreciation Depletion$0$211$0$211
Advertising$0$0$210$210
Total Functional Expenses$120,625$36,236$2,794$159,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,017
Fundraising Direct Expenses$4,554
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
22-3153478
Phone
5853257727

Signing Officer

Name
Susan Porter
Title
Executive Director
Phone
5853257727
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Porter
Formed
1992
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
72

Preparer

Preparer
David K Mcdonald CPA
Phone
5853870330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Treasurer, President and other key”

Pt VI, Line 11B

“members but not entire Board before filing. All members”

Pt VI, Line 11B

“can request Form 990 at any time.”

Pt VI, Line 15A

“The Orgainzation has a process to set the compensation”

Pt VI, Line 15A

“of employees including the Excutive Director who is on”

Pt VI, Line 15A

“the Board.”

Form 990, Part IX, Line 24F

“Wrap around 27176. 27176. 0. 0. Moving expenses 3659. 3659.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0840814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0658
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00210
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111535
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Treasurer, President and other key
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members but not entire Board before filing. All members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2can request Form 990 at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Orgainzation has a process to set the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of employees including the Excutive Director who is on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRAP AROUND 27176. 27176. 0. 0. MOVING EXPENSES 3659. 3659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalReportableCompFromOrgAmt013480
IRS990/TotalRevenueGrp/ExclusionAmt04463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157847
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029536
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101921 Norton St
IRS990/USAddress/City0Rochester
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014609
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IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853257727

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,728
Liabilities
$0
Net assets
$27,728
Revenue
$157,847
Expenses
$159,655
Net income
-$1,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$3.52$2.83$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.08$3.70$3.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.76$0.66$2.83$3.45$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.97$2.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$3.46$2.49$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.06$1.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.56$1.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.56$1.94$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$2.12$1.81$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.78$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.98$2.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.58$1.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.38