Civic Intelligence

Justice and Mercy Inc.

990EZ • Fiscal year 2015 • EIN 23-2983795

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

PO Box 187Hopeland, PA 17533

(717) 560-6980

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$41,172

Down $7,888 (-16%) from 2014

Net Assets

Up

$16,114

Up $2,256 (+16%) from 2014

Liabilities

Down

$25,058

Down $10,144 (-29%) from 2014

Revenue

Down

$86,676

Down $87,671 (-50%) from 2014

Expenses

Down

$84,420

Down $102,507 (-55%) from 2014

Net Income

Up

$2,256

Up $14,836 (+118%) from 2014

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

2015

Assets$41,172
Liabilities$25,058
Net Assets$16,114

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

2015

Revenue$86,676
Expenses$84,420
Net Income$2,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$86,676
Mission and Program Overview

Mission

RESTORATIVE JUSTICE

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE AND AFTER CARE FOR OFFENDERS, CRIME VICTIMS, REFUGEES, AND THEIR FAMILIES AND CHURCHES-$45,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ZEAGERBoard Chair-$0--
ALLEN CARRVP & Treasur-$0--
DONALD GROFFDirector-$0--
EARNEST PREATE JRDirector-$0--
GINNIE GOODDirector-$0--
TOM CREIGHTENDirector-$0--
VLADIMIR BEAUFILSDirector-$0--
KEN KINGDirector-$0--
BILL HAKENDirector-$0--
ROBERT SEVERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Justice & Mercy Inc
EIN
23-2983795
Phone
7175606980
Address
PO BOX 187, HOPELAND, PA 17533

Signing Officer

Name
Tom Zeager
Title
Board Chair
Phone
7175606980
Signed
2016-10-31

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Kimberly D Wefelmeyer
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 6,106 travel 368 interest 1,699 insurance 455 consultants 10,545 event expenses 13,226 miscellaneous 845 postage 457 telephone expense 498 repairs & maintenance 1,854 business registration 385 banking/credit card fees 543 fines & penalties 432 non-investment depreciation 6,337 total 43,750

Form 990-ez, Part II, Line 24

31,685 31,685 less accumulated depreciation 5,809 12,146 total 25,876 19,539

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,004 0 unsecured notes and loans payable 30,198 25,058

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ZEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARNEST PREATE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNIE GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CREIGHTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VLADIMIR BEAUFILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL HAKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019539
IRS990EZ/OtherExpensesTotalAmt043750
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023836
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025058
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTICEMERCY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079780
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514303
IRS990ScheduleA/TotalSupportAmt0514303
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,106 TRAVEL 368 INTEREST 1,699 INSURANCE 455 CONSULTANTS 10,545 EVENT EXPENSES 13,226 MISCELLANEOUS 845 POSTAGE 457 TELEPHONE EXPENSE 498 REPAIRS & MAINTENANCE 1,854 BUSINESS REGISTRATION 385 BANKING/CREDIT CARD FEES 543 FINES & PENALTIES 432 NON-INVESTMENT DEPRECIATION 6,337 TOTAL 43,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,685 31,685 LESS ACCUMULATED DEPRECIATION 5,809 12,146 TOTAL 25,876 19,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,004 0 UNSECURED NOTES AND LOANS PAYABLE 30,198 25,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175606980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE & MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0232983795
ReturnHeader/Filer/PhoneNum07175606980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0HOPELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 MURRY HILL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D WEFELMEYER
ReturnHeader/ReturnTs02016-11-04T12:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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