Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 56-2319704

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.COMMUNITYRESTORATIVEJUSTICE.ORG
5420 Monty Lane59847
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,341

Down $8,151 (-56%) from 2011

Net Assets

Down

$6,341

Down $8,151 (-56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$9,603

Down $36,154 (-79%) from 2011

Expenses

Down

$17,754

Down $18,419 (-51%) from 2011

Net Income

Down

-$8,151

Down $17,735 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2010: $4,908Liabilities 2010: $0Net Assets 2010: $4,9082010Assets 2011: $14,492Liabilities 2011: $0Net Assets 2011: $14,4922011Assets 2012: $6,341Liabilities 2012: $0Net Assets 2012: $6,3412012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$6,341
Liabilities$0
Net Assets$6,341
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $26,283Expenses 2010: $28,812Net Income 2010: -$2,5292010Revenue 2011: $45,757Expenses 2011: $36,173Net Income 2011: $9,5842011Revenue 2012: $9,603Expenses 2012: $17,754Net Income 2012: -$8,1512012Revenue 2013: $5Expenses 2013: $6,346Net Income 2013: -$6,3412013

Highlighted filing

2012

Revenue$9,603
Expenses$17,754
Net Income-$8,151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides facilitation services to victims of juvenile crime and to the juveniles who commit the crimes.

Filing and Contact Details

Filer

EIN
56-2319704
Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014304
IRS990EZ/CashSavingsAndInvestments/EOY06292
IRS990EZ/ContributionsGiftsGrantsEtc0393
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8151
IRS990EZ/FeesAndOthPymtToIndContractors0848
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts09603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014492
IRS990EZ/NetAssetsOrFundBalancesBOY014492
IRS990EZ/NetAssetsOrFundBalances/EOY06341
IRS990EZ/NetAssetsOrFundBalancesEOY06341
IRS990EZ/OccupancyRentUtilitiesAndMaint03329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK SHEPHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE FUCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE BULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0188
IRS990EZ/OtherAssetsTotal/EOY049
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FACILITATION SERVICES TO VICTIMS OF JUVENILE CRIME AND TO THE JUVENILES WHO COMMIT THE CRIMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VICTIM OFFENDER DIALOG (VOD) TO BRING VICTIMS AND OFFENDERS TOGETHER IN A SAFE STRUCTURED SETTING. VICTIMS & JUVENILE OFFENDERS ENGAGE IN DIALOGUE ABOUT THE CRIME THE AFTERMATH OF THE CRIME AND THE OFFENDERS OBLIGATION TO REPAIR HARM CAUSED TO THE VICTIM & COMMUNITY. THE PROCESS SEEKS TO HOLD THE JUVENILES PERSONALLY RESPONSIBLE FOR THEIR ACTIONS AND TO THE GREATEST DEGREE POSSIBLE HAVE THE JUVENILES REPAIR THE DAMAGE CAUSED BY THOSE ACTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013211
IRS990EZ/ProgramServiceRevenue09210
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8867
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059802
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062405816
IRS990EZ/TotalAssets/BOY014492
IRS990EZ/TotalAssets/EOY06341
IRS990EZ/TotalExpenses017754
IRS990EZ/TotalProgramServiceExpenses013211
IRS990EZ/TotalRevenue09603
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNITYRESTORATIVEJUSTICE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal021270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0186478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90790
IRS990ScheduleA/PublicSupportTotal1700165208
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09603
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040803
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021498
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062268
IRS990ScheduleA/Total170/Total0186478
IRS990ScheduleA/TotalSupport0186478
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 139. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,190. TOTAL TO FORM 990-EZ, LINE 14: 3,329.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 1,251. DESCRIPTION: ADMIN AND OFFICE EXPENSES. AMOUNT: 440. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,716.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 49.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562319704
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY RESTORATIVE JUSTICE
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04062405816
ReturnHeader/Filer/USAddress/AddressLine105420 MONTY LANE
ReturnHeader/Filer/USAddress/City0LOLO
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059847
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0MICHAEL A FUCHS
ReturnHeader/Officer/Phone04067281800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0810272932
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALUSHA HIGGINS & GALUSHA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E FRONT STREET 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059802
ReturnHeader/Preparer/Name0MICHAEL A FUCHS CPA
ReturnHeader/Preparer/Phone04067281800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T11:41:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,341
Liabilities
$0
Net assets
$6,341
Revenue
$9,603
Expenses
$17,754
Net income
-$8,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$6.35$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$9.60$17.8$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$45.8$36.2$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$26.3$28.8$2.53