Civic Intelligence

Mediation and Restorative Justice Center Inc.

990 • Fiscal year 2016 • EIN 56-1827959

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.MRJC.US
133 North Water StreetBoone, NC 28607

(828) 264-3040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$34,509

Down $10,877 (-24%) from 2015

Net Assets

Down

$29,392

Down $9,783 (-25%) from 2015

Liabilities

Down

$5,117

Down $1,094 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$239,488

Down $25,830 (-9.7%) from 2015

Expenses

Down

$249,271

Down $41,829 (-14%) from 2015

Net Income

Up

-$9,783

Up $15,999 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$34,509
Liabilities$5,117
Net Assets$29,392
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$239,488
Expenses$249,271
Net Income-$9,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$239,488
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,672$23,602▼ $7,070
Land, Buildings, and Equipment, Net$7,034$7,293▲ $259
Pledges and Grants Receivable$6,722$3,614▼ $3,108
Accounts Receivable$958--
Total Assets$45,386$34,509▼ $10,877
Liabilities
Accounts Payable and Accrued Expenses$6,211$5,117▼ $1,094
Total Liabilities$6,211$5,117▼ $1,094
Net Assets / Fund Balance
Unrestricted Net Assets$39,175$29,392▼ $9,783
Total Net Assets Fund Balance$39,175$29,392▼ $9,783
Total Liabilities and Net Assets / Fund Balance$45,386$34,509▼ $10,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,293$24,816$32,109
Other Land Buildings-$5,651$5,651
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Cameron LippardChairperson
Jim MerchantVice Chairpe
Scott HeintzelmanBoard Member
Teri NeyhouseBoard Member
Caleb JacksonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$238,860
Program Service Revenue
$585
Investment Income
$43
Other Revenue
$0
All Other Contributions
$15,882
Change in Net Assets
$-9,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,488
Total Revenue per Audited Statements
$239,488
Total Revenue per Form 990
$239,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,651
Other Expenses$49,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,482--$164,482
Other Employee Benefits-$21,144-$21,144
Payroll Taxes$14,025--$14,025
Travel$8,318$336-$8,654
Fees for Services Accounting$1,250$2,275-$3,525
Fees for Services Other$718$2,550-$3,268
Depreciation Depletion-$2,831-$2,831
Insurance$170$2,520-$2,690
Occupancy-$2,520-$2,520
Office Expenses$967$1,050-$2,017
All Other Expenses$1,236$735-$1,971
Other Expenses$379$1,360-$1,739
Advertising$216--$216
Total Functional Expenses$197,007$52,264$0$249,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$249,271
Total Expenses per Audited Statements$249,271
Total Expenses per Form 990$249,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mediation and Restorative Justice
EIN
56-1827959
Phone
8282643040
Address
133 NORTH WATER STREET, BOONE, NC 28607

Signing Officer

Name
Cameron Lippard
Title
Chairperson
Phone
8282643040
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Lippard
Formed
1993
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0249271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045386
IRS990/TotalAssetsEOYAmt034509
IRS990/TotalAssetsGrp/BOYAmt045386
IRS990/TotalAssetsGrp/EOYAmt034509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238860
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06211
IRS990/TotalLiabilitiesEOYAmt05117
IRS990/TotalLiabilitiesGrp/BOYAmt06211
IRS990/TotalLiabilitiesGrp/EOYAmt05117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029392
IRS990/TotalProgramServiceExpensesAmt0197007
IRS990/TotalProgramServiceRevenueAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034509
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/ProgramServicesAmt08318
IRS990/TravelGrp/TotalAmt08654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029392
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON LIPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08282643040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION AND RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0561827959
ReturnHeader/Filer/PhoneNum08282643040
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 NORTH WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561433465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYCE HOLDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282643595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN OLIVER
ReturnHeader/ReturnTs02017-02-13T08:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,509
Liabilities
$5,117
Net assets
$29,392
Revenue
$239,488
Expenses
$249,271
Net income
-$9,783
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