Civic Intelligence

Just Detention International

EIN 13-3711840 • 501(c)3 • Los Angeles, CA

Profile

Just detention international (jdi) is a health and human rights organization that seeks to end sexual abuse in all forms of detention,

3250 Wilshire Blvd Ste 1630Los Angeles, CA 90010

justdetention.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,791,103

Down $87,007 (-1.5%) from 2023

Liabilities

Up

$1,100,276

Up $121,283 (+12%) from 2023

Net Assets

Down

$4,690,827

Down $208,290 (-4.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$2,849,905

Down $199,312 (-6.5%) from 2023

Expenses

Up

$3,391,041

Up $489,400 (+17%) from 2023

Net Income

Down

-$541,136

Down $688,712 (-467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,451,886Liabilities 2011: $61,929Net Assets 2011: $1,389,9572011Assets 2012: $901,624Liabilities 2012: $44,830Net Assets 2012: $856,7942012Assets 2013: $1,277,866Liabilities 2013: $100,819Net Assets 2013: $1,177,0472013Assets 2014: $1,188,821Liabilities 2014: $85,296Net Assets 2014: $1,103,5252014Assets 2015: $2,172,634Liabilities 2015: $101,861Net Assets 2015: $2,070,7732015Assets 2016: $2,768,135Liabilities 2016: $143,042Net Assets 2016: $2,625,0932016Assets 2017: $2,663,737Liabilities 2017: $249,352Net Assets 2017: $2,414,3852017Assets 2018: $2,675,932Liabilities 2018: $232,878Net Assets 2018: $2,443,0542018Assets 2019: $3,207,824Liabilities 2019: $181,928Net Assets 2019: $3,025,8962019Assets 2020: $3,764,823Liabilities 2020: $550,227Net Assets 2020: $3,214,5962020Assets 2021: $3,609,304Liabilities 2021: $676,965Net Assets 2021: $2,932,3392021Assets 2022: $4,902,607Liabilities 2022: $150,413Net Assets 2022: $4,752,1942022Assets 2023: $5,878,110Liabilities 2023: $978,993Net Assets 2023: $4,899,1172023Assets 2024: $5,791,103Liabilities 2024: $1,100,276Net Assets 2024: $4,690,8272024

Highlighted filing

2024

Assets$5,791,103
Liabilities$1,100,276
Net Assets$4,690,827
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,209,315Expenses 2011: $1,245,523Net Income 2011: -$36,2082011Revenue 2012: $868,973Expenses 2012: $1,402,136Net Income 2012: -$533,1632012Revenue 2013: $2,137,706Expenses 2013: $1,817,453Net Income 2013: $320,2532013Revenue 2014: $2,208,683Expenses 2014: $2,282,205Net Income 2014: -$73,5222014Revenue 2015: $2,900,864Expenses 2015: $1,933,616Net Income 2015: $967,2482015Revenue 2016: $3,198,279Expenses 2016: $2,643,959Net Income 2016: $554,3202016Revenue 2017: $3,244,139Expenses 2017: $3,454,847Net Income 2017: -$210,7082017Revenue 2018: $3,809,793Expenses 2018: $3,523,207Net Income 2018: $286,5862018Revenue 2019: $4,071,044Expenses 2019: $3,488,202Net Income 2019: $582,8422019Revenue 2020: $3,341,569Expenses 2020: $3,152,869Net Income 2020: $188,7002020Revenue 2021: $2,851,294Expenses 2021: $3,133,551Net Income 2021: -$282,2572021Revenue 2022: $4,710,790Expenses 2022: $2,878,303Net Income 2022: $1,832,4872022Revenue 2023: $3,049,217Expenses 2023: $2,901,641Net Income 2023: $147,5762023Revenue 2024: $2,849,905Expenses 2024: $3,391,041Net Income 2024: -$541,1362024

Highlighted filing

2024

Revenue$2,849,905
Expenses$3,391,041
Net Income-$541,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,791,103
Liabilities
$1,100,276
Net assets
$4,690,827
Revenue
$2,849,905
Expenses
$3,391,041
Net income
-$541,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.10$4.69$2.85$3.39$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.98$4.90$3.05$2.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.15$4.75$4.71$2.88$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.68$2.93$2.85$3.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.55$3.21$3.34$3.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$4.07$3.49$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.44$3.81$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$3.24$3.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.14$2.63$3.20$2.64$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$2.90$1.93$0.97
2014Summary only. Only limited summary data is available for this year.$1.19$0.09$1.10$2.21$2.28$0.07
2013Summary only. Only limited summary data is available for this year.$1.28$0.10$1.18$2.14$1.82$0.32
2012Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.87$1.40$0.53
2011Summary only. Only limited summary data is available for this year.$1.45$0.06$1.39$1.21$1.25$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,849,905
Mission and Program Overview

Mission

Jdi is an international human rights organization that works to put an end to sexual violence against men, women and youth in all forms of detention.

Just detention international (jdi) is a health and human rights organization that seeks to end sexual abuse in all forms of detention,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,835,334$2,834,163▲ $998,829
Cash and Non-Interest-Bearing Accounts$2,562,847$1,903,756▼ $659,091
Pledges and Grants Receivable$626,559$352,132▼ $274,427
Accounts Receivable$281,801$266,564▼ $15,237
Land, Buildings, and Equipment, Net$20,231$14,136▼ $6,095
Total Assets$5,878,110$5,791,103▼ $87,007
Other Assets Total$551,338$420,352▼ $130,986
Liabilities
Deferred Revenue$295,544$491,754▲ $196,210
Other Liabilities$537,773$415,829▼ $121,944
Accounts Payable and Accrued Expenses$145,676$192,693▲ $47,017
Total Liabilities$978,993$1,100,276▲ $121,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,433,644$3,500,454▼ $933,190
Net Assets With Donor Restrictions$465,473$1,190,373▲ $724,900
Total Net Assets Fund Balance$4,899,117$4,690,827▼ $208,290
Total Liabilities and Net Assets / Fund Balance$5,878,110$5,791,103▼ $87,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,836$40,333$48,169
Other Land Buildings$6,300$11,700$18,000
Leasehold Improvements$0$2,251$2,251
Other Assets Org$403,238--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda McfarlaneExecutive Director/secretaryFT$171,081$171,081
Cynthia TottenDeputy Executive DirectorFT$148,299$148,299
Julie AbbateNational Advocacy DirectorFT$143,550$143,550
Kristin HallDeputy Executive DirectorFT$120,816$120,816
Tara a GrahamNational Program DirectorFT$115,392$115,392

Board Members and Trustees

NameTitle
Dawn DavisonChair
Mateo De La TorreVice Chair
Allison FlomDirector
Hussein KhalifaDirector
John W JohnsonDirector
Jonas CaballeroDirector
Kathleen DennehyDirector
Martin LeyvaDirector
Robin ColbertDirector
Thomas Yellow BoyDirector
Wendy StillDirector
Yolanda EdringtonDirector
Stephanie WalkerSurvivor Council Liaison
Kate SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,464
Program Service Revenue
$0
Investment Income
$213,561
Other Revenue
$15,880
All Other Contributions
$900,126
Change in Net Assets
$-541,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$100,543Selling Price
Total Noncash Contributions1$100,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,594
Other Expenses$943,447
Total Fundraising Expense$230,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,704$129,996$129,996$1,991,696
Fees for Services Other$271,653$29,153$18,522$319,328
Other Employee Benefits$259,280$17,677$17,677$294,634
Payroll Taxes$141,912$9,676$9,676$161,264
Occupancy$108,454$7,395$7,395$123,244
Fees for Services Legal$92,836$6,330$6,330$105,496
Travel$93,331-$6,529$99,860
All Other Expenses$49,436$3,372$3,372$56,180
Other Expenses$27,952$1,906$1,906$31,764
Office Expenses$10,360$4,785$4,785$19,930
Information Technology$7,710$526$526$8,762
Insurance$6,653$454$454$7,561
Depreciation Depletion$5,364$366$366$6,096
Total Functional Expenses$2,936,831$223,223$230,987$3,391,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$415,829
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the agency accountant and the executive director, followed by a review by the board of directors operations committee.”

Form 990, Part VI, Section B, Line 12C

“All staff members and directors are informed of the conflict of interest policy both verbally and in writing prior to beginning their work or tenure with the agency. The policy is described in the employee handbook and in the board of director bylaws.”

Form 990, Part VI, Section B, Line 15

“The board of directors personnel and evaluation committee, conducted comparisons for comparable positions and recommended a salary for the executive director, which was approved by the board. For key employees below top management, the executive director conducted comparisons of comparable positions and market conditions before setting salary levels.”

Form 990, Part VI, Section C, Line 19

“1023/990 is available on its website, another website (guidestar) and upon request. All other documents, government documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Just Detention International
EIN
13-3711840
Phone
2133841400
Address
3250 WILSHIRE BLVD STE 1630, LOS ANGELES, CA 90010

Signing Officer

Name
Linda Mcfarlane
Title
Executive Director
Phone
2133841400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mcfarlane
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
21
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1048 IRVINE AVENUE SUITE 245, NEWPORT BEACH, CA 92660
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py employee retention credit 332,846.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evalutate tax positions taken by the organization and recognize a tax liability if the organization has taken a tax position that more likely than not would not be sustained upon eaxamination by a tax authority. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 555 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/AccountsReceivableGrp/EOYAmt0266564
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IRS990/ActivityOrMissionDesc0JUST DETENTION INTERNATIONAL (JDI) IS A HEALTH AND HUMAN RIGHTS ORGANIZATION THAT SEEKS TO END SEXUAL ABUSE IN ALL FORMS OF DETENTION,
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IRS990/AllOtherExpensesGrp/FundraisingAmt03372
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213561
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-541136
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IRS990/DepreciationDepletionGrp/TotalAmt06096
IRS990/Desc0JDI SEEKS TO: ENGENDER POLICIES THAT ENSURE GOVERNMENT ACCOUNTABILITY FOR PRISONER RAPE; CHANGE ILL-INFORMED AND FLIPPANT PUBLIC ATTITUDES TOWARDS SEXUAL ASSAULT BEHIND BARS; AND PROMOTE ACCESS TO RESOURCES FOR SURVIVORS OF THIS TYPE OF VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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