Civic Intelligence

Judicial Process Commission Inc.

990 • Fiscal year 2022 • EIN 22-3153478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.rocjpc.org
200 West Avenue 2nd FloorRochester, NY 14611

(585) 325-7727

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$36,826

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$142,187

Up $12,477 (+9.6%) from 2021

Net Assets

Down

$66,337

Down $61,551 (-48%) from 2021

Liabilities

Up

$75,850

Up $74,028 (+4063%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$283,463

Down $13,148 (-4.4%) from 2021

Expenses

Up

$345,014

Up $52,346 (+18%) from 2021

Net Income

Down

-$61,551

Down $65,494 (-1661%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$142,187
Liabilities$75,850
Net Assets$66,337
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$283,463
Expenses$345,014
Net Income-$61,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$284,088
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.

Judicial process commission (jpc) provides support services to returning citizens. Jpc educates and advocates for changes to the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,064$138,593▲ $13,529
Land, Buildings, and Equipment, Net$4,646$3,594▼ $1,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,710$142,187▲ $12,477
Other Assets Total-$0-
Liabilities
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$1,402--
Other Liabilities$420$850▲ $430
Total Liabilities$1,822$75,850▲ $74,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,459$59,752▼ $46,707
Net Assets With Donor Restrictions$21,429$6,585▼ $14,844
Total Net Assets Fund Balance$127,888$66,337▼ $61,551
Total Liabilities and Net Assets / Fund Balance$129,710$142,187▲ $12,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,594$2,996$6,590
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PorterExecutive DirectorFT$36,826$36,826
Shermond Johnson-reidExecutive DirectorFT$5,060$5,060

Board Members and Trustees

NameTitle
Cherie Wright-bandaChairman
Helen ChevesChairman
Lashana BoosePresident
Joshua Wilcoxmember
Michael Maniocimember
Sarah Hughesmember
Karen JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-625
All Other Contributions
$284,088
Change in Net Assets
$-61,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,244
Other Expenses$154,770
Total Fundraising Expense$16,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,177--$138,177
Fees for Services Legal$52,000--$52,000
Current Officers, Directors, Trustees, and Key Employees$25,778$7,365$3,683$36,826
Payroll Taxes$12,803$1,219$1,219$15,241
Fees for Services Accounting-$9,950-$9,950
Occupancy$7,654$1,934-$9,588
Office Expenses$5,773$2,832$679$9,284
Fees for Services Other--$9,079$9,079
Fees for Services Management$3,857$1,102$551$5,510
Insurance$1,925$241$241$2,407
Other Expenses$520$676$675$1,871
Depreciation Depletion-$1,052-$1,052
Total Functional Expenses$301,739$26,875$16,400$345,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$849
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Periodic review and discussion”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Judicial Process Commission Inc
EIN
22-3153478
Phone
5853257727
Address
200 WEST AVENUE 2ND FLOOR, ROCHESTER, NY 14611

Signing Officer

Name
Shermond Johnson-reid
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
20

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other programs including jpc housing for the homeless and domestic violence programs. Vouchers were provided to single men/women and families - some with children to live in safe, affordable and permanent apartments in the greater rochester area. These services are available for people who were involved in teh criminal justice system. They receive support services including monthly home visits, referrals to treatments drvices and other referrals.jpc also provides supportive services, educates the public and advocates necessary changes to the criminal justice system.”

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IRS990/OfficeExpensesGrp/TotalAmt09284
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2Payroll processing
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt1675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1676
IRS990/OtherExpensesGrp/ProgramServicesAmt048717
IRS990/OtherExpensesGrp/ProgramServicesAmt14535
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt048717
IRS990/OtherExpensesGrp/TotalAmt15312
IRS990/OtherExpensesGrp/TotalAmt21871
IRS990/OtherLiabilitiesGrp/BOYAmt0420
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0138177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01219
IRS990/PayrollTaxesGrp/ProgramServicesAmt012803
IRS990/PayrollTaxesGrp/TotalAmt015241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW JOURNEY: SUPPORT SERVICES FOR HIGH AND MODERATELY HIGH RISK MOTHERS, PREGNANT OR WITH CHILDREN AGE 12 AND UNDERR, EXITING THE MONROE CORRECTIONAL FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087522
IRS990/ProgSrvcAccomActy3Grp/Desc0FAITH COMMUNITY ADJULT MENTORING: EACH YEAR MENTORS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY MENTOR. THESE TRAININGS ARE OFFERED EACH YEAR IN SEPTEMBER, JANUARY MLK DAY AND APRIL. MENTOR/MENTEE MATCHES WERE MADE FOR WOMEN AND MEN EXITING THE MONROE CORRECTIONAL FACILITY. A RE-ENTRY INFORMATION AND SUPPORT GROUP FOR MEN IS OFFERED AT THE MONROE CORRECTIONAL FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296599
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118345
IRS990/PYProgramServiceRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt03943
IRS990/PYSalariesCompEmpBnftPaidAmt0174323
IRS990/PYTotalExpensesAmt0292668
IRS990/PYTotalRevenueAmt0296611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018278
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt01218371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145735
IRS990ScheduleA/Total509Grp/TotalAmt01218371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236649
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/BookValueAmt03594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03594
IRS990ScheduleD/TotalLiabilityAmt0850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS INCLUDING JPC HOUSING FOR THE HOMELESS AND DOMESTIC VIOLENCE PROGRAMS. VOUCHERS WERE PROVIDED TO SINGLE MEN/WOMEN AND FAMILIES - SOME WITH CHILDREN TO LIVE IN SAFE, AFFORDABLE AND PERMANENT APARTMENTS IN THE GREATER ROCHESTER AREA. THESE SERVICES ARE AVAILABLE FOR PEOPLE WHO WERE INVOLVED IN TEH CRIMINAL JUSTICE SYSTEM. THEY RECEIVE SUPPORT SERVICES INCLUDING MONTHLY HOME VISITS, REFERRALS TO TREATMENTS DRVICES AND OTHER REFERRALS.JPC ALSO PROVIDES SUPPORTIVE SERVICES, EDUCATES THE PUBLIC AND ADVOCATES NECESSARY CHANGES TO THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic review and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129710
IRS990/TotalAssetsEOYAmt0142187
IRS990/TotalAssetsGrp/BOYAmt0129710
IRS990/TotalAssetsGrp/EOYAmt0142187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284088
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01822
IRS990/TotalLiabilitiesEOYAmt075850
IRS990/TotalLiabilitiesGrp/BOYAmt01822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,187
Liabilities
$75,850
Net assets
$66,337
Revenue
$283,463
Expenses
$345,014
Net income
-$61,551
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits

Cannonville, UT

View Organization

Forgive & Heal Inc

501(c)3 • NTEE P60

Revenue$195,991
Assets$283,923

Revenue vs current organization

31% lower

Assets vs current organization

100% higher