CIVIL JUSTICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$668,614
Other Assets
37%
Receivables (Non-Related)
22%
Cash & Equivalents
20%
Investments
18%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$210,751
Deferred Revenue
60%
Payables & Accruals
40%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$203,496
$132,251
-35%
Receivables (Non-Related)
$128,139
$147,393
+15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,317
$15,185
+47%
Investments
$112,440
$122,059
+9%
Property, Plant, & Equipment (net)
$9,110
$6,143
-33%
Other Assets
$256,844
$245,583
-4%
Total Assets
$720,346
$668,614
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$158,878
$84,094
-47%
Grants Payable
-
-
-
Deferred Revenue
$129,358
$126,657
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$500
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$288,736
$210,751
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$4,426
$73,251
+1555%
Unrestricted Net Assets
$427,184
$384,612
-10%
Net assets
2023
2024
Change
Net assets
+$431,610
+$457,863
+6%
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