Civic Intelligence

Justice 2000 Inc

990 • Fiscal year 2012 • EIN 39-1985793

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

728 North James Lovell St53233
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$311,751

Down $295,493 (-49%) from 2011

Net Assets

Down

$311,751

Down $81,127 (-21%) from 2011

Liabilities

Down

$0

Down $214,366 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,068,663

Up $325,263 (+8.7%) from 2011

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

2012

Assets$311,751
Liabilities$0
Net Assets$311,751

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

2012

Revenue-
Expenses$4,068,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,987,536
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 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2009 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0BUS TICKETS AND CLIENT TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BUS TICKETS - PROGRAM STAFF PREPARE BUS TICKET PURCHASE REQUEST, SUBMIT TO SUPERVISOR FOR APPROVAL, PAYMENT REQUEST IS APPROVED BY COO, PROGRAM STAFF PURCHASE BUS TICKETS, CLIENT SIGNS FOR RECEIPT OF BUS TICKETS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE TREASURER AND / OR THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA FROM THE MANAGEMENT ASSOCIATION AND FROM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

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