Civic Intelligence

Justice 2000 Inc

990 • Fiscal year 2011 • EIN 39-1985793

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

728 North James Lovell St53233
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$607,244

No earlier filing loaded for comparison.

Net Assets

$392,878

No earlier filing loaded for comparison.

Liabilities

$214,366

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,743,400

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $607,244Liabilities 2011: $214,366Net Assets 2011: $392,8782011Assets 2012: $311,751Liabilities 2012: $0Net Assets 2012: $311,7512012Assets 2013: $280,633Liabilities 2013: $74,133Net Assets 2013: $206,5002013Assets 2014: $172,029Liabilities 2014: $0Net Assets 2014: $172,0292014Assets 2015: $172,029Liabilities 2015: $0Net Assets 2015: $172,0292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$607,244
Liabilities$214,366
Net Assets$392,878

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,743,4002011Expenses 2012: $4,068,6632012Revenue 2013: $425,000Expenses 2013: $530,251Net Income 2013: -$105,2512013Revenue 2014: $425,000Expenses 2014: $459,471Net Income 2014: -$34,4712014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$3,743,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,655,026
Mission and Program Overview

Mission

Justice 2000, Inc. is a private non-profit organization working to promote and expand opportunities for safe release and community integration of criminal offenders.

Filing and Contact Details

Filer

EIN
39-1985793
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2008 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleD/RevenueSubtotal03655026

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