Civic Intelligence

Mobilization for Justice Inc.

990 • Fiscal year 2014 • EIN 13-2622748

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.mfy.org

View Organization Page

299 Broadway 4th FloorNew York, NY 10007

(212) 417-3700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,815,384

Up $226,604 (+4.9%) from 2013

Net Assets

Up

$3,767,315

Up $191,171 (+5.3%) from 2013

Liabilities

Up

$1,048,069

Up $35,433 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$7,228,467

Up $394,248 (+5.8%) from 2013

Expenses

Up

$7,037,296

Up $849,096 (+14%) from 2013

Net Income

Down

$191,171

Down $454,848 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2011: $3,254,126Liabilities 2011: $739,047Net Assets 2011: $2,515,0792011Assets 2012: $3,786,234Liabilities 2012: $856,109Net Assets 2012: $2,930,1252012Assets 2013: $4,588,780Liabilities 2013: $1,012,636Net Assets 2013: $3,576,1442013Assets 2014: $4,815,384Liabilities 2014: $1,048,069Net Assets 2014: $3,767,3152014Assets 2015: $5,552,922Liabilities 2015: $1,174,299Net Assets 2015: $4,378,6232015Assets 2016: $7,215,265Liabilities 2016: $963,225Net Assets 2016: $6,252,0402016Assets 2017: $10,005,420Liabilities 2017: $3,270,818Net Assets 2017: $6,734,6022017Assets 2018: $13,534,718Liabilities 2018: $2,870,943Net Assets 2018: $10,663,7752018Assets 2019: $14,929,279Liabilities 2019: $4,225,663Net Assets 2019: $10,703,6162019Assets 2020: $15,835,420Liabilities 2020: $5,935,915Net Assets 2020: $9,899,5052020Assets 2021: $15,331,570Liabilities 2021: $6,479,337Net Assets 2021: $8,852,2332021Assets 2022: $15,078,919Liabilities 2022: $7,131,408Net Assets 2022: $7,947,5112022Assets 2023: $27,499,905Liabilities 2023: $17,787,280Net Assets 2023: $9,712,6252023Assets 2024: $25,367,101Liabilities 2024: $16,732,572Net Assets 2024: $8,634,5292024

Highlighted filing

2014

Assets$4,815,384
Liabilities$1,048,069
Net Assets$3,767,315
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,533,5242011Expenses 2012: $5,243,4342012Revenue 2013: $6,834,219Expenses 2013: $6,188,200Net Income 2013: $646,0192013Revenue 2014: $7,228,467Expenses 2014: $7,037,296Net Income 2014: $191,1712014Revenue 2015: $8,503,148Expenses 2015: $7,891,840Net Income 2015: $611,3082015Revenue 2016: $11,476,560Expenses 2016: $9,602,530Net Income 2016: $1,874,0302016Revenue 2017: $11,740,774Expenses 2017: $11,258,594Net Income 2017: $482,1802017Revenue 2018: $15,763,686Expenses 2018: $11,832,829Net Income 2018: $3,930,8572018Revenue 2019: $14,484,408Expenses 2019: $14,452,460Net Income 2019: $31,9482019Revenue 2020: $15,897,309Expenses 2020: $16,720,997Net Income 2020: -$823,6882020Revenue 2021: $17,200,969Expenses 2021: $18,248,241Net Income 2021: -$1,047,2722021Revenue 2022: $20,515,031Expenses 2022: $21,381,113Net Income 2022: -$866,0822022Revenue 2023: $25,225,304Expenses 2023: $23,476,683Net Income 2023: $1,748,6212023Revenue 2024: $20,938,477Expenses 2024: $22,033,456Net Income 2024: -$1,094,9792024

Highlighted filing

2014

Revenue$7,228,467
Expenses$7,037,296
Net Income$191,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$7,310,886
Mission and Program Overview

Mission

Mobilization for justice envisions a society in which there is equal justice for all. Mobilization for justice's (mfj) mission is to achieve justice for all. Mfj prioritizes the needs of people who are low-income, disenfranchised, or have disabilities as they struggle to overcome the effects of social injustice and systemic racism. We provide the highest-quality free, direct civil legal assistance, conduct community education and build partnerships, engage in policy advocacy, and bring impact litigation. Mfj also promotes diversity, equity, and inclusion in our workplace, and understands the need to eliminate all racial disparities to achieve justice for all.

To ensure that no New Yorker is denied justice because he or she cannot afford an attorney. MFY provides free legal assistance on a wide range of civil issues, while simultaneously working to end the root causes of inequities through impact litigation, law reform and policy advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,330,240$1,856,452▲ $526,212
Savings and Temporary Cash Investments$1,716,216$1,669,116▼ $47,100
Pledges and Grants Receivable$1,333,896$1,027,552▼ $306,344
Prepaid Expenses and Deferred Charges$121,909$161,275▲ $39,366
Land, Buildings, and Equipment, Net$17,702$16,707▼ $995
Total Assets$4,588,780$4,815,384▲ $226,604
Other Assets Total$68,817$84,282▲ $15,465
Liabilities
Other Liabilities$760,901$828,286▲ $67,385
Accounts Payable and Accrued Expenses$129,891$135,377▲ $5,486
Grants Payable$121,844$84,406▼ $37,438
Total Liabilities$1,012,636$1,048,069▲ $35,433
Net Assets / Fund Balance
Unrestricted Net Assets$3,225,972$3,411,173▲ $185,201
Temporarily Rstr Net Assets$350,172$356,142▲ $5,970
Total Net Assets Fund Balance$3,576,144$3,767,315▲ $191,171
Total Liabilities and Net Assets / Fund Balance$4,588,780$4,815,384▲ $226,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,222$11,233-
Leasehold Improvements$8,485$16,865-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,061$200,000▲ $30$83,169$416,922
2012$300,322$149,226▲ $39$149,526$300,061
2011$535,671$4,000▲ $672$240,021$300,322
2010$794,245-▲ $5,766$264,340$535,671
2009$895,041-▲ $11,132$111,928$794,245
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseOtherTotal
Jeanette Zelhof-$158,631$16,347$174,978

Board Members and Trustees

NameTitle
Robert L HarwoodChairperson
MAEVE O'CONNOR1st Vice Chair
Amelia Tr Starr2nd Vice Chair
Alan MansfieldBoard Member
Albert W Driver JrBoard Member
Bruce E KayleBoard Member
David ChatterjeeBoard Member
David G KeykoBoard Member
David IchelBoard Member
David MoyBoard Member
Douglas HudginsBoard Member
James D ArdenBoard Member
James I KaplanBoard Member
John J Clarke JrBoard Member
Lisa ClearyBoard Member
Madeline Acosta-digraziaBoard Member
Marc De LeeuwBoard Member
Margaret M MaddenBoard Member
Melissa R GoldBoard Member
Rhoda CarterBoard Member
Robert S FischlerBoard Member
Tariq MundiyaBoard Member
Thomas E DunnBoard Member
Nancy MorawetzSecretary
Bruce L SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Manhattan Improvement CorpSubcontract legal services-$229,870
Revenue and Support

Revenue Composition

Contributions and Grants
$6,829,260
Program Service Revenue
$93,686
Investment Income
$461
Other Revenue
$305,060
All Other Contributions
$1,387,456
Change in Net Assets
$191,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,228,467
Revenue Not Reported on Form 990
$682,419
Total Revenue per Audited Statements
$7,910,886
Total Revenue per Form 990
$7,228,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,032
Other Expenses$1,537,264
Total Fundraising Expense$120,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,758,978$265,959$49,613$4,074,550
Other Employee Benefits$627,705$108,457$9,279$745,441
Occupancy$455,646$31,291$3,707$490,644
Office Expenses$234,234$117,959$29,380$381,573
Fees for Services Other$301,969$18,370$1,140$321,479
Payroll Taxes$289,218$20,403$4,539$314,160
Pension Plan Contributions$198,255$5,067$3,929$207,251
Current Officers, Directors, Trustees, and Key Employees$39,657$103,110$15,863$158,630
Information Technology$84,947$1,761$885$87,593
Insurance$46,448$6,672$563$53,683
Fees for Services Lobbying$0$28,300$0$28,300
Fees for Services Accounting$19,396$495$200$20,091
Payment Travel Entrtnmnt Publicly Ofcl$17,093$1,979$415$19,487
Travel$5,738$2,649$0$8,387
Depreciation Depletion$5,021$898$54$5,973
Advertising$0$1,321$0$1,321
Other Expenses$0$1,250$0$1,250
Total Functional Expenses$6,193,285$723,625$120,386$7,037,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,719,715
Expenses per Audited Statements$7,037,296
Total Expenses per Form 990$7,037,296
Expenses Not Reported on Form 990$682,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,955
Fundraising Direct Expenses$82,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$490,955$385,955$1,200$384,755
Total Events$490,955$385,955$82,419$303,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation leave$465,975
Accrued salary payable$197,309
Deferred Rent$165,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-2622748
Phone
2124173700

Signing Officer

Name
Jeanette Zelhof
Title
Executive Director
Phone
2124173700
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Zelhof
Formed
1968
Legal Domicile
Ny
Voting Board Members
41
Independent Board Members
41
Employees
67
Volunteers
58

Preparer

Preparer
Wai-fong Lee
Phone
2126955889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Certain board member(s), the Executive Director and the Controller”

Pt VI, Line 11B

“review form 990 prior to its filing. Subsequent to filing, the”

Pt VI, Line 11B

“form 990 is distributed to all board members.”

Pt VI, Line 12C

“Board members and key employees are required to review and sign”

Pt VI, Line 12C

“the conflict of interest policy annually.”

Pt VI, Line 15A

“The Board of Directors sets the compensation of the Executive”

Pt VI, Line 15A

“Director. The Board also approves the Executive Director's”

Pt VI, Line 15B

“recommendations for compensation of top management and key employee.”

Pt VI, Line 19

“The Organzation's governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial statements are available to the public upon request.”

Form 990, Part III, Line 4D

“Consumer rights project provides advice, counsel and 472675. 0. 0. Foreclosure prevention project provides legal assistance 892316. 0. 0. The disability and aging rights project provides advocacy and 401206. 0. 0. Lower manhattan justice project helps preserve and promote 217169. 0. 0. Neighborhood preservation project helps preserve affordable 412560. 0. 0. Kinship caregiver law project represents and links 319077. 0. 0. Three-quarter house project provides advice, counsel, 356881. 0. 0. The di”

Financial Statement Notes

Pt XI Line 2D

“Cost of direct benefits to donors associated with fundraising event.”

Pt XII Line 2D

“Cost of direct benefits to donors associated with fundraising event.”

Pt V Line 4

“The organization's endowment funds are used to support fellowships.”

Raw XML AppendixShowing 400 of 700 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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IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES I KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE E KAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID G KEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET M MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0To ensure that no New Yorker is denied justice because he or she cannot afford
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IRS990/OtherExpensesGrp/Desc2Litigation costs
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IRS990/ProgramServiceRevenueGrp/Desc0Attorneys' fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WORKPLACE JUSTICE PROJECT PROVIDES FREE LEGAL ASSISTANCE TO LOW-WAGE AND IMMIGRANT WORKERS ON WAGE AND HOUR VIOLATIONS, UNPAID WAGES, UNEMPLOYMENT AND OTHER EMPLOYMENT-RELATED ISSUES, TRAINS WORKERS ON THEIR RIGHTS, AND PROMOTES BETTER ENFORCEMENT OF PROTECTIONS FOR WORKERS AND OTHER MATTERS FOR POOR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MANHATTAN SENIORS PROJECT HELPS MANHATTAN SENIORS AGE IN PLACE IN THEIR OWN HOMES BY PREVENTING EVICTIONS, SECURING BENEFITS AND RESOLVING RELATED LEGAL PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Consumer Rights Project provides advice, counsel and representation to low-income New Yorkers on a wide range of representation to low-income New Yorkers on a wide range of representation to low-income New Yorkers on a wide range of representation to low-income New Yorkers on a wide range of representation to low-income New Yorkers on a wide range of
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Foreclosure Prevention Project provides legal assistance for New York City homeowners facing foreclosure or who for New York City homeowners facing foreclosure or who for New York City homeowners facing foreclosure or who for New York City homeowners facing foreclosure or who for New York City homeowners facing foreclosure or who
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Disability and Aging Rights Project provides advocacy and trainings to individuals with disabilities throughout New York City trainings to individuals with disabilities throughout New York City
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Lower Manhattan Justice Project helps preserve and promote economic and cultural diversity in Lower Manhattan by economic and cultural diversity in Lower Manhattan by economic and cultural diversity in Lower Manhattan by economic and cultural diversity in Lower Manhattan by economic and cultural diversity in Lower Manhattan by economic and cultural diversity in Lower Manhattan by
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Neighborhood Preservation Project helps preserve affordable housing and SROs in Manhattan neighborhoods by representing housing and SROs in Manhattan neighborhoods by representing housing and SROs in Manhattan neighborhoods by representing
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Kinship Caregiver Law Project represents and links low-income kinship caregivers seeking legal custody, low-income kinship caregivers seeking legal custody, low-income kinship caregivers seeking legal custody, low-income kinship caregivers seeking legal custody, low-income kinship caregivers seeking legal custody,
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Three-Quarter House Project provides advice, counsel, and representation to residents of three-quarter and representation to residents of three-quarter
IRS990/ProgSrvcAccomActyOtherGrp/Desc7The Disaster Relief Project addresses the legal needs of low-income New Yorkers devastated by Hurricane Sandy.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8The Government Benefits Project helps New Yorkers navigate the complicated government bureaucracy system to apply for the complicated government bureaucracy system to apply for
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1892316
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2401206
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815,384
Liabilities
$1,048,069
Net assets
$3,767,315
Revenue
$7,228,467
Expenses
$7,037,296
Net income
$191,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$16.7$8.63$20.9$22.0$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$17.8$9.71$25.2$23.5$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$7.13$7.95$20.5$21.4$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$6.48$8.85$17.2$18.2$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.94$9.90$15.9$16.7$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.23$10.7$14.5$14.5$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.87$10.7$15.8$11.8$3.93
2017Summary only. Only limited summary data is available for this year.$10.0$3.27$6.73$11.7$11.3$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.96$6.25$11.5$9.60$1.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.17$4.38$8.50$7.89$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.05$3.77$7.23$7.04$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.59$1.01$3.58$6.83$6.19$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.86$2.93$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.74$2.52$5.53