Civic Intelligence

Just Detention International Inc.

990 • Fiscal year 2018 • EIN 13-3711840

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileJUSTDETENTION.ORG
3325 Wilshire BLVD STE 340Los Angeles, CA 90010

(213) 384-1400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$212,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,675,932

Up $12,195 (+0.5%) from 2017

Net Assets

Up

$2,443,054

Up $28,669 (+1.2%) from 2017

Liabilities

Down

$232,878

Down $16,474 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$3,809,793

Up $565,654 (+17%) from 2017

Expenses

Up

$3,523,207

Up $68,360 (+2.0%) from 2017

Net Income

Up

$286,586

Up $497,294 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2018

Assets$2,675,932
Liabilities$232,878
Net Assets$2,443,054
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,809,793
Expenses$3,523,207
Net Income$286,586
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,889,069
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,163,585$964,560▼ $199,025
Savings and Temporary Cash Investments$554,255$810,623▲ $256,368
Accounts Receivable$361,379$420,000▲ $58,621
Pledges and Grants Receivable$517,360$419,661▼ $97,699
Land, Buildings, and Equipment, Net$18,101$13,045▼ $5,056
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,663,737$2,675,932▲ $12,195
Other Assets Total$49,057$48,043▼ $1,014
Liabilities
Accounts Payable and Accrued Expenses$243,742$227,268▼ $16,474
Other Liabilities$5,610$5,610→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$249,352$232,878▼ $16,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,946,098$2,008,054▲ $61,956
Temporarily Rstr Net Assets$468,287$435,000▼ $33,287
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,414,385$2,443,054▲ $28,669
Total Liabilities and Net Assets / Fund Balance$2,663,737$2,675,932▲ $12,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,786$37,872$48,658
Leasehold Improvements$2,259$3,104$5,363
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lovisa StannowExecutive Director/secretaryFT$190,590$21,638$212,228
Linda McfarlaneDeputy Exceutive DirectorFT$104,223$10,743$114,966

Board Members and Trustees

NameTitle
David KaiserChairperson
Andy MarraDirector
Deirdre Von DornumDirector
Faiza AmbahDirector
Haim PekelisDirector
Hector VillagraDirector
Jan LastocyDirector
John JohnsonDirector
Melinda Eades LemoineDirector
Michael AmherstDirector
Russell RobinsonDirector
Dawn DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,769,404
Program Service Revenue
$39,993
Investment Income
$396
Other Revenue
$0
All Other Contributions
$1,450,646
Change in Net Assets
$286,586

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 Publicly Traded8$79,276Selling Price
Total Noncash Contributions8$79,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,293
Other Expenses$1,477,914
Total Fundraising Expense$165,822
Grants and Similar Amounts Paid$96,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,750$82,483$82,483$1,374,716
Travel$208,781$0$10,988$219,769
Current Officers, Directors, Trustees, and Key Employees$187,817$12,806$12,806$213,429
Occupancy$156,720$10,685$10,685$178,090
Other Employee Benefits$124,578$8,494$8,494$141,566
Payroll Taxes$107,224$7,311$7,311$121,846
Pension Plan Contributions$86,008$5,864$5,864$97,736
Foreign Grants$96,000--$96,000
Fees for Services Accounting$0$63,518$0$63,518
Office Expenses$53,789$5,077$3,668$62,534
Other Expenses$39,094$0$4,344$43,438
Information Technology$28,447$446$446$29,339
Conferences and Meetings$16,122$6,909$0$23,031
Insurance$6,617$451$451$7,519
Depreciation Depletion$5,303$362$362$6,027
Total Functional Expenses$3,152,979$204,406$165,822$3,523,207
International Activity

International Summary

Spending
$96,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking---$96,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,610
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. 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. 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. 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 ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Just Detention International
EIN
13-3711840
In Care Of
% LOVISA STANNOW
Phone
2133841400
Address
3325 Wilshire BLVD STE 340, Los Angeles, CA 90010

Signing Officer

Name
Kristin Hall
Title
deputy exec director
Phone
2133841400
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lovisa Stannow
Formed
1980
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Jenny Bolsky
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate 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 examination 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXCEUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0446
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IRS990/InformationTechnologyGrp/TotalAmt029339
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0451
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IRS990/InsuranceGrp/TotalAmt07519
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JDI 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010685
IRS990/OccupancyGrp/ProgramServicesAmt0156720
IRS990/OccupancyGrp/TotalAmt0178090
IRS990/OfficeExpensesGrp/FundraisingAmt03668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05077
IRS990/OfficeExpensesGrp/ProgramServicesAmt053789
IRS990/OfficeExpensesGrp/TotalAmt062534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049057
IRS990/OtherAssetsTotalGrp/EOYAmt048043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141566
IRS990/OtherExpensesGrp/Desc0SURVIVOR OUTREACH AND
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt117920
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt2784916
IRS990/OtherExpensesGrp/ProgramServicesAmt339094
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt159733
IRS990/OtherExpensesGrp/TotalAmt2784916
IRS990/OtherExpensesGrp/TotalAmt343438
IRS990/OtherLiabilitiesGrp/BOYAmt05610
IRS990/OtherLiabilitiesGrp/EOYAmt05610
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374716
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07311
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107224
IRS990/PayrollTaxesGrp/TotalAmt0121846
IRS990/PensionPlanContributionsGrp/FundraisingAmt05864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086008
IRS990/PensionPlanContributionsGrp/TotalAmt097736
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419661
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IRS990/PrincipalOfficerNm0LOVISA STANNOW
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039993
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03215935
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02587
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IRS990/PYOtherExpensesAmt01367707
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt024207
IRS990/PYRevenuesLessExpensesAmt0-210708
IRS990/PYSalariesCompEmpBnftPaidAmt02087140
IRS990/PYTotalExpensesAmt03454847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03244139
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IRS990/ReconcilationRevenueExpnssAmt0286586
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,932
Liabilities
$232,878
Net assets
$2,443,054
Revenue
$3,809,793
Expenses
$3,523,207
Net income
$286,586
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