Civic Intelligence

Justice and Mercy Inc.

990EZ • Fiscal year 2016 • EIN 23-2983795

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.JUSTICEMERCY.ORG
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

88th percentile

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$49,997

Up $8,825 (+21%) from 2015

Net Assets

Up

$29,236

Up $13,122 (+81%) from 2015

Liabilities

Down

$20,761

Down $4,297 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$115,062

Up $28,386 (+33%) from 2015

Expenses

Up

$101,940

Up $17,520 (+21%) from 2015

Net Income

Up

$13,122

Up $10,866 (+482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$49,997
Liabilities$20,761
Net Assets$29,236
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$115,062
Expenses$101,940
Net Income$13,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$127,681
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.-$62,509
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ZEAGERChairman-$0--
ALLEN CARRVice-Chairma-$0--
DONALD GROFFDirector-$0--
ERNEST PREATEDirector-$0--
GINNIE GOODDirector-$0--
KENNETH KINGDirector-$0--
BRICE SMITHDirector-$0--
BILL HAKENDirector-$0--
VLADIMIR BEAUFILSDirector-$0--
THOMAS CREIGHTONDirector-$0--
ROBERT SEVERSONDirector-$0--
KENNETH REIDENBACHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,975-$9,441-
Special Events$17,530-$3,178-
Total Events$51,505-$12,619$-12,619
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
Chairman
Phone
7175606980
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
201 GRANITE RUN DR STE 110, LANCASTER, PA 17601
Preparer
David M Hernley
Phone
7175811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 9,160 total 9,160”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 4,292 office expenses 6,004 travel 343 interest 1,348 prison ministry 33,973 bank fees 274 business registration fee 712 payroll fees 223 equipment rental 1,485 outside services 5,732 contributions 3,286 non-investment depreciation 6,337 total 64,009”

Form 990-ez, Part II, Line 24

“Vehicles 31,685 31,685 less accumulated depreciation 12,146 18,483 total 19,539 13,202”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,058 19,603 payroll liabilities 0 1,158”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM ZEAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST PREATE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KENNETH REIDENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013202
IRS990EZ/OtherExpensesTotalAmt064009
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118521
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017530
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 9,160 TOTAL 9,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 4,292 OFFICE EXPENSES 6,004 TRAVEL 343 INTEREST 1,348 PRISON MINISTRY 33,973 BANK FEES 274 BUSINESS REGISTRATION FEE 712 PAYROLL FEES 223 EQUIPMENT RENTAL 1,485 OUTSIDE SERVICES 5,732 CONTRIBUTIONS 3,286 NON-INVESTMENT DEPRECIATION 6,337 TOTAL 64,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 31,685 31,685 LESS ACCUMULATED DEPRECIATION 12,146 18,483 TOTAL 19,539 13,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 25,058 19,603 PAYROLL LIABILITIES 0 1,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07175606980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 GRANITE RUN DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175811040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02017-11-09T16:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,997
Liabilities
$20,761
Net assets
$29,236
Revenue
$115,062
Expenses
$101,940
Net income
$13,122
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits