Civic Intelligence

Mobilization for Justice Inc.

990 • Fiscal year 2015 • EIN 13-2622748

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

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

0.21x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,552,922

Up $737,538 (+15%) from 2014

Net Assets

Up

$4,378,623

Up $611,308 (+16%) from 2014

Liabilities

Up

$1,174,299

Up $126,230 (+12%) from 2014

Revenue

Up

$8,503,148

Up $1,274,681 (+18%) from 2014

Expenses

Up

$7,891,840

Up $854,544 (+12%) from 2014

Net Income

Up

$611,308

Up $420,137 (+220%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$5,552,922
Liabilities$1,174,299
Net Assets$4,378,623

Operations Trend

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

2015

Revenue$8,503,148
Expenses$7,891,840
Net Income$611,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v6.0
Gross Receipts
$8,594,943
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$1,856,452$2,056,702▲ $200,250
Savings and Temporary Cash Investments$1,669,116$1,698,647▲ $29,531
Pledges and Grants Receivable$1,027,552$1,550,290▲ $522,738
Prepaid Expenses and Deferred Charges$161,275$133,939▼ $27,336
Land, Buildings, and Equipment, Net$16,707$14,534▼ $2,173
Total Assets$4,815,384$5,552,922▲ $737,538
Other Assets Total$84,282$98,810▲ $14,528
Liabilities
Other Liabilities$828,286$911,005▲ $82,719
Accounts Payable and Accrued Expenses$135,377$144,491▲ $9,114
Grants Payable$84,406$118,803▲ $34,397
Total Liabilities$1,048,069$1,174,299▲ $126,230
Net Assets / Fund Balance
Unrestricted Net Assets$3,411,173$4,143,987▲ $732,814
Temporarily Rstr Net Assets$356,142$234,636▼ $121,506
Total Net Assets Fund Balance$3,767,315$4,378,623▲ $611,308
Total Liabilities and Net Assets / Fund Balance$4,815,384$5,552,922▲ $737,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,898$15,029-
Leasehold Improvements$5,636$19,714-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$416,922-▲ $25$301$416,646
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jeanette Zelhof-$170,900$18,091$188,991
Anne Elise Brown-$136,750$16,055$152,805

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
Melissa R GoldBoard Member
Rhoda CarterBoard Member
Robert S FischlerBoard Member
Tariq MundiyaBoard Member
Thomas E DunnBoard Member
Yvonne CristoviciBoard Member
Nancy MorawetzSecretary
Bruce L SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Manhattan Improvement CorpSubcontract legal services76 Wadsworth Avenue, New York, NY 10033$235,870
Revenue and Support

Revenue Composition

Contributions and Grants
$7,982,810
Program Service Revenue
$198,640
Investment Income
$392
Other Revenue
$321,306
All Other Contributions
$864,222
Change in Net Assets
$611,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,503,148
Revenue Not Reported on Form 990
$691,795
Total Revenue per Audited Statements
$9,194,943
Total Revenue per Form 990
$8,503,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,160,487
Other Expenses$1,731,353
Total Fundraising Expense$125,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,579$194,600$62,015$4,051,194
Other Employee Benefits$646,747$99,251$10,231$756,229
Current Officers, Directors, Trustees, and Key Employees$502,596$239,057$0$741,653
Occupancy$499,488$38,459$3,630$541,577
Payroll Taxes$352,760$26,744$4,445$383,949
Fees for Services Other$305,163$30,394$7,695$343,252
Office Expenses$185,365$71,755$30,700$287,820
Pension Plan Contributions$204,609$19,089$3,764$227,462
Information Technology$91,451$54,602$783$146,836
All Other Expenses$47,615$38,112$357$86,084
Insurance$76,057$6,491$672$83,220
Fees for Services Accounting$33,607$14,534$208$48,349
Other Expenses$33,004$2,424$0$35,428
Fees for Services Lobbying$0$27,489$0$27,489
Conferences and Meetings$15,871$4,531$526$20,928
Travel$7,790$1,395$0$9,185
Depreciation Depletion$5,665$928$52$6,645
Advertising$0$2,345$0$2,345
Total Functional Expenses$6,879,299$886,605$125,936$7,891,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,583,635
Expenses per Audited Statements$7,891,840
Total Expenses per Form 990$7,891,840
Expenses Not Reported on Form 990$691,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$403,815
Fundraising Direct Expenses$91,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Show$522,762$403,815-$403,815
Total Events$522,762$403,815$91,795$312,020
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$516,329
Accrued salary payable$271,674
Deferred rent$123,002
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
Yes
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

Filer Name
Mfy Legal Services Inc
EIN
13-2622748
Phone
2124173700
Address
299 BROADWAY 4TH FLOOR, NEW YORK, NY 10007

Signing Officer

Name
Jeanette Zelhof
Title
Executive Director
Phone
2124173700
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Zelhof
Formed
1968
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
38
Employees
83
Volunteers
308

Preparer

Firm
Wai-Fong Lee CPA
Address
499 Seventh Avenue Suite 12N, New York, NY 10018
Preparer
Wai-fong Lee
Phone
2127600181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Certain board members, the Executive Director and the Controller review form 990 prior to its filing. Subsequent to filing, the form 990 is distributed to all board members.

Pt VI, Line 12C

Board members and key employees are required to review and sign the conflict of interest policy annually.

Pt VI, Line 15A

The Board of Directors sets the compensation of the Executive Director.

Pt VI, Line 15B

The Executive Director reviews the performance of management staff and makes recommendations to the Board of Directors. The Board of Directors makes the final decision on management compensation.

Pt VI, Line 19

The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part III, Line 4D

Consumer rights project provides advice, counsel and 479606. 0. 0. Foreclosure prevention project provides legal assistance 785663. 0. 0. The disability and aging rights project provides advocacy 270949. 0. 0. Lower manhattan justice project helps preserve and promote 125365. 0. 0. Neighborhood preservation project helps preserve affordable 925916. 0. 0. Kinship caregiver law project represents and links 513783. 0. 0. Three-quarter house project provides advice, counsel, 285192. 0. 0. The disast

Financial Statement Notes

Pt V, Line 4

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

Pt XI, Line 2D

Cost of direct benefits to donors.

Pt XII, Line 2D

Cost of direct beneifts to donors.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES D ARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RHODA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID CHATTERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J CLARKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11YVONNE CRISTOVICI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC DE LEEUW
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT W DRIVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS E DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT S FISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA R GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID ICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES I KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE E KAYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID G KEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID MOY
IRS990/Form990PartVIISectionAGrp/PersonNm24TARIQ MUNDIYA
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IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/MissionDesc0To ensure that no New Yorker is denied justice because he or she cannot afford an
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IRS990/OtherExpensesGrp/Desc0Dues & memberships
IRS990/OtherExpensesGrp/Desc1Library expenses
IRS990/OtherExpensesGrp/Desc2Litigation costs
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IRS990/PrincipalOfficerNm0JEANETTE ZELHOF
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IRS990/ProgramServiceRevenueGrp/Desc0Attorneys' fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198640
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534404
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/ExpenseAmt0546860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Consumer Rights Project provides advice, counsel and representation to low-income New Yorkers on a wide range representation to low-income New Yorkers on a wide range representation to low-income New Yorkers on a wide range representation to low-income New Yorkers on a wide range representation to low-income New Yorkers on a wide range
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 and trainings to individuals with disabilities throughout and trainings to individuals with disabilities throughout
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 representations to residents of one- and two- and representations to residents of one- and two- and representations to residents of one- and two- and representations to residents of one- and two-
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/ExpenseAmt0479606
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1785663
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2270949
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3125365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4925916
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5513783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6285192
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7271101
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8553621
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IRS990/PYContributionsGrantsAmt06724260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt01537264

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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