Civic Intelligence

State Justice Institute

EIN 62-1301780 • 501(c)3 • Fairfax, VA, United States

Pub. 78 Eligible
11951 Freedom Drive No 1020Fairfax, VA 20190United States
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$7,523,138

No earlier filing loaded for comparison.

Liabilities

$7,097,006

No earlier filing loaded for comparison.

Net Assets

$426,132

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,087,638

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,523,138Liabilities 2011: $7,097,006Net Assets 2011: $426,1322011

Highlighted filing

2011

Assets$7,523,138
Liabilities$7,097,006
Net Assets$426,132
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $5,087,6382011

Highlighted filing

2011

Revenue-
Expenses$5,087,638
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,523,138
Liabilities
$7,097,006
Net assets
$426,132
Revenue
-
Expenses
$5,087,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$7.10$0.43$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$5,258,760
Filing and Contact Details

Filer

EIN
62-1301780
Raw XML AppendixShowing 400 of 1,133 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD OF DIRECTORS HAS DESIGNATED FOR FUTURE GRANT ACTIVITY, THE UNENCUMBERED FEDERAL APPROPRIATION BALANCE. THIS DESIGNATION IS SUBJECT TO CONTINUING REVIEW BY SJI AND MAY BE UNDESIGNATED AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SJI, A NON-PROFIT ORGANIZATION INCORPORATED IN VIRGINIA, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. SJI HAD NO NET UNRELATED BUSINESS INCOME IN 2011 AND 2010. MANAGEMENT EVALUATED SJI'S TAX POSITIONS AND CONCLUDED THAT SJI HAD NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, SJI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GRANT DEOBLIGATION REPORTED ON LINE 11 55,210.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GRANT DEOBLIGATION REPORTED ON LINE 11 55,210.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11388
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant23000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant39972
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4496
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant51500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant61500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant71500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant84398
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant91500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant101345
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant112652
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant123000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant131500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant141500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant151500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant161500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant171500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant181500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant193000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant204500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant211500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2245921
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant233000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant243000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25995
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant261500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant271500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant281081
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant294500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant301500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant315756

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