Civic Intelligence

Mediation and Restorative Justice Center

EIN 56-1827959 • 501(c)3 • Boone, NC

Profile

To reduce the physical, emotional, and financial harm caused by unresolved conflict.

133 North Water Street Ste BBoone, NC 28607

www.mrjc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$68,799

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$381,666

Down $15,929 (-4.0%) from 2023

Liabilities

Down

$60,905

Down $65,567 (-52%) from 2023

Net Assets

Up

$320,761

Up $49,638 (+18%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$1,269,563

Up $178,425 (+16%) from 2023

Expenses

Up

$1,219,925

Up $222,284 (+22%) from 2023

Net Income

Down

$49,638

Down $43,859 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $55,356Liabilities 2010: $5,792Net Assets 2010: $49,5642010Assets 2011: $83,435Liabilities 2011: $7,100Net Assets 2011: $76,3352011Assets 2012: $66,433Liabilities 2012: $5,256Net Assets 2012: $61,1772012Assets 2013: $109,387Liabilities 2013: $8,359Net Assets 2013: $101,0282013Assets 2014: $72,898Liabilities 2014: $7,941Net Assets 2014: $64,9572014Assets 2015: $45,386Liabilities 2015: $6,211Net Assets 2015: $39,1752015Assets 2016: $34,509Liabilities 2016: $5,117Net Assets 2016: $29,3922016Assets 2017: $55,261Liabilities 2017: $5,147Net Assets 2017: $50,1142017Assets 2018: $63,229Liabilities 2018: $5,002Net Assets 2018: $58,2272018Assets 2019: $87,362Liabilities 2019: $8,362Net Assets 2019: $79,0002019Assets 2020: $114,946Liabilities 2020: $9,213Net Assets 2020: $105,7332020Assets 2021: $137,782Liabilities 2021: $6,683Net Assets 2021: $131,0992021Assets 2022: $192,911Liabilities 2022: $15,285Net Assets 2022: $177,6262022Assets 2023: $397,595Liabilities 2023: $126,472Net Assets 2023: $271,1232023Assets 2024: $381,666Liabilities 2024: $60,905Net Assets 2024: $320,7612024

Highlighted filing

2024

Assets$381,666
Liabilities$60,905
Net Assets$320,761
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $310,2002010Revenue 2011: $354,906Expenses 2011: $328,135Net Income 2011: $26,7712011Expenses 2012: $269,0882012Revenue 2013: $327,133Expenses 2013: $287,282Net Income 2013: $39,8512013Revenue 2014: $287,332Expenses 2014: $323,403Net Income 2014: -$36,0712014Revenue 2015: $265,318Expenses 2015: $291,100Net Income 2015: -$25,7822015Revenue 2016: $239,488Expenses 2016: $249,271Net Income 2016: -$9,7832016Revenue 2017: $259,421Expenses 2017: $238,699Net Income 2017: $20,7222017Revenue 2018: $227,078Expenses 2018: $218,965Net Income 2018: $8,1132018Revenue 2019: $280,756Expenses 2019: $259,983Net Income 2019: $20,7732019Revenue 2020: $394,856Expenses 2020: $368,122Net Income 2020: $26,7342020Revenue 2021: $453,999Expenses 2021: $428,633Net Income 2021: $25,3662021Revenue 2022: $800,058Expenses 2022: $753,531Net Income 2022: $46,5272022Revenue 2023: $1,091,138Expenses 2023: $997,641Net Income 2023: $93,4972023Revenue 2024: $1,269,563Expenses 2024: $1,219,925Net Income 2024: $49,6382024

Highlighted filing

2024

Revenue$1,269,563
Expenses$1,219,925
Net Income$49,638
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,666
Liabilities
$60,905
Net assets
$320,761
Revenue
$1,269,563
Expenses
$1,219,925
Net income
$49,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.27$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.09$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.80$0.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.45$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.39$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.27$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.29$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.35$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,269,563
Mission and Program Overview

Mission

To reduce the physical, emotional, and financial harm caused by unresolved conflict, litigation, and incarceration by providing mediation, sentencing services, and other restorative processes that increase the respect, peace, productivity, and safety in the communities served.

To reduce the physical, emotional, and financial harm caused by unresolved conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,823$193,841▲ $67,018
Pledges and Grants Receivable$132,900$118,613▼ $14,287
Land, Buildings, and Equipment, Net$39,915$32,292▼ $7,623
Prepaid Expenses and Deferred Charges$5,225$5,700▲ $475
Total Assets$397,595$381,666▼ $15,929
Other Assets Total$92,732$31,220▼ $61,512
Liabilities
Other Liabilities$92,732$31,220▼ $61,512
Accounts Payable and Accrued Expenses$33,740$29,685▼ $4,055
Total Liabilities$126,472$60,905▼ $65,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,429$242,562▲ $1,133
Net Assets With Donor Restrictions$29,694$78,199▲ $48,505
Total Net Assets Fund Balance$271,123$320,761▲ $49,638
Total Liabilities and Net Assets / Fund Balance$397,595$381,666▼ $15,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,692$46,496$52,188
Other Land Buildings$26,600$11,400$38,000
Other Assets Org$31,220--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa CornellExecutive DirectorFT$68,799$68,799

Board Members and Trustees

NameTitle
Casey MillerChair
Tyler HiteVice Chair
Dale KirkleyBoard Member
Eric JonesBoard Member
Jerry TurbyfillBoard Member
Jocelyne BondBoard Member
Melanie EllisBoard Member
Susan BlevinsSecretary
Jonathan HouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,274
Program Service Revenue
$500
Investment Income
$789
Other Revenue
$0
All Other Contributions
$766,416
Change in Net Assets
$49,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,563
Total Revenue per Audited Statements
$1,269,563
Total Revenue per Form 990
$1,269,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,356
Other Expenses$497,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,179$12,133-$547,312
Payroll Taxes$96,552$2,976-$99,528
Current Officers, Directors, Trustees, and Key Employees$68,799--$68,799
Occupancy$65,399$756-$66,155
Office Expenses$38,098$7,717-$45,815
Fees for Services Accounting$24,678$12,410-$37,088
All Other Expenses$27,515$1,021-$28,536
Other Expenses$21,286$152-$21,438
Travel$12,714$272-$12,986
Advertising$12,684$30-$12,714
Insurance$7,087$3,071-$10,158
Depreciation Depletion$9,306--$9,306
Fees for Services Other$7,365$48-$7,413
Pension Plan Contributions$6,514$203-$6,717
Conferences and Meetings$318$722-$1,040
Interest-$652-$652
Total Functional Expenses$1,175,884$44,041$0$1,219,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,925
Total Expenses per Audited Statements$1,219,925
Total Expenses per Form 990$1,219,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mediation and Restorative Justice Center
EIN
56-1827959
Address
133 NORTH WATER STREET STE B, Boone, NC 28607

Signing Officer

Name
Marisa Cornell
Title
Executive Direc
Phone
8282643040
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
75

Preparer

Firm
Misty D Watson CPA PA
Address
PO Box 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
7049075053
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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