Civic Intelligence

Justice and Mercy Inc.

990EZ • Fiscal year 2012 • EIN 23-2983795

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 542217601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$42,885

Up $13,497 (+46%) from 2011

Net Assets

$42,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,342

Down $17,428 (-18%) from 2011

Expenses

Up

$66,845

Up $8,832 (+15%) from 2011

Net Income

Down

$13,497

Down $26,260 (-66%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,621Liabilities 2010: $02010Assets 2011: $29,388Liabilities 2011: $02011Assets 2012: $42,885Net Assets 2012: $42,8852012Assets 2013: $26,438Net Assets 2013: $26,4382013Assets 2014: $49,060Liabilities 2014: $35,202Net Assets 2014: $13,8582014Assets 2015: $41,172Liabilities 2015: $25,058Net Assets 2015: $16,1142015Assets 2016: $49,997Liabilities 2016: $20,761Net Assets 2016: $29,2362016Assets 2017: $17,361Liabilities 2017: $14,783Net Assets 2017: $2,5782017Assets 2018: $10,054Liabilities 2018: $8,349Net Assets 2018: $1,7052018Assets 2019: $9,093Liabilities 2019: $705Net Assets 2019: $8,3882019Assets 2020: $25,941Liabilities 2020: $1,810Net Assets 2020: $24,1312020Assets 2021: $22,919Liabilities 2021: $539Net Assets 2021: $22,3802021Assets 2022: $36,955Liabilities 2022: $1,297Net Assets 2022: $35,6582022Assets 2023: $34,440Liabilities 2023: $575Net Assets 2023: $33,8652023Assets 2024: $49,115Liabilities 2024: $612Net Assets 2024: $48,5032024

Highlighted filing

2012

Assets$42,885
Liabilities-
Net Assets$42,885

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $69,302Expenses 2010: $72,170Net Income 2010: -$2,8682010Revenue 2011: $97,770Expenses 2011: $58,013Net Income 2011: $39,7572011Revenue 2012: $80,342Expenses 2012: $66,845Net Income 2012: $13,4972012Revenue 2013: $93,158Expenses 2013: $109,605Net Income 2013: -$16,4472013Revenue 2014: $174,347Expenses 2014: $186,927Net Income 2014: -$12,5802014Revenue 2015: $86,676Expenses 2015: $84,420Net Income 2015: $2,2562015Revenue 2016: $115,062Expenses 2016: $101,940Net Income 2016: $13,1222016Revenue 2017: $117,911Expenses 2017: $144,569Net Income 2017: -$26,6582017Revenue 2018: $112,203Expenses 2018: $113,076Net Income 2018: -$8732018Revenue 2019: $87,335Expenses 2019: $80,652Net Income 2019: $6,6832019Revenue 2020: $78,338Expenses 2020: $62,595Net Income 2020: $15,7432020Revenue 2021: $45,583Expenses 2021: $47,334Net Income 2021: -$1,7512021Revenue 2022: $103,345Expenses 2022: $90,067Net Income 2022: $13,2782022Revenue 2023: $96,341Expenses 2023: $98,134Net Income 2023: -$1,7932023Revenue 2024: $124,686Expenses 2024: $110,048Net Income 2024: $14,6382024

Highlighted filing

2012

Revenue$80,342
Expenses$66,845
Net Income$13,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

RESTORATIVE JUSTICE

Filing and Contact Details

Filer

EIN
23-2983795
Raw XML Appendix165 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/Compensation/PersonName0TOM ZEAGER
CompensationExplanation/Compensation/PersonName1ALLEN CARR
CompensationExplanation/Compensation/PersonName2REVEREND JOHN RUSH
CompensationExplanation/Compensation/PersonName3DONALD GROFF
CompensationExplanation/Compensation/PersonName4EARNEST PREATE JR
CompensationExplanation/Compensation/PersonName5SANDY CREIGHTON
CompensationExplanation/Compensation/PersonName6GINNIE GOOD
CompensationExplanation/Compensation/PersonName7JEAN BICKMIRE
CompensationExplanation/Compensation/PersonName8CALVIN LIGHTFOOT
CompensationExplanation/Compensation/PersonName9DOUGLAS LEHMAN
CompensationExplanation/Compensation/PersonName10DENNIS BOYLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029388
IRS990EZ/CashSavingsAndInvestments/EOY042885
IRS990EZ/ContributionsGiftsGrantsEtc080342
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013497
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029388
IRS990EZ/NetAssetsOrFundBalancesBOY029388
IRS990EZ/NetAssetsOrFundBalances/EOY042885
IRS990EZ/NetAssetsOrFundBalancesEOY042885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM ZEAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLEN CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REVEREND JOHN RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARNEST PREATE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY CREIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GINNIE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN BICKMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CALVIN LIGHTFOOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUGLAS LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENNIS BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal064595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESTORATIVE JUSTICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CARE AND AFTER CARE FOR OFFENDERS, CRIME VICTIMS, REFUGEES, AND THEIR FAMILIES AND CHURCHES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 CORPORATE CENTER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMP HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017011
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07177637365
IRS990EZ/TotalAssets/BOY029388
IRS990EZ/TotalAssets/EOY042885
IRS990EZ/TotalExpenses066845
IRS990EZ/TotalProgramServiceExpenses052920
IRS990EZ/TotalRevenue080342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JUSTICEMERCY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal074404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0199521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0253788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0682733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90660
IRS990ScheduleA/PublicSupportTotal1700608329
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080342
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0199521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0253788
IRS990ScheduleA/Total170/Total0682733
IRS990ScheduleA/TotalSupport0682733
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 991 OFFICE & SUPPLIES 3,685 CONSULTANTS 34,731 MENTORSHIP 10,000 MISCELLANEOUS 600 BANQUET EXPENSES 3,610 POSTAGE 319 OFFICE RENT 6,000 INSURANCE 842 MEMBERSHIPS 125 MEALS 716 PRINTING & REPRODUCTION 2,976 TOTAL 64,595
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232983795
ReturnHeader/Filer/Name/BusinessNameLine10JUSTICE & MERCY INC
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone07175606980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5422
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0P THOMAS ZEAGER
ReturnHeader/Officer/Phone07175606980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMON LEVER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017601
ReturnHeader/Preparer/Name0ANDY HIRSCHMANN
ReturnHeader/Preparer/Phone07175697081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:56:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.96$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.46$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.78$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.87$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.12$1.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.03$1.18$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$1.15$1.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.25$0.16$0.87$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$1.74$1.87$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.93$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.80$0.67$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.98$0.58$0.40
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.72$0.03