Civic Intelligence

Justice Policy Institute

990 • Fiscal year 2016 • EIN 20-0102713

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JUSTICEPOLICY.ORG
1012 14th Street NW No 600Washington, DC 20005

(202) 558-7974

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$147,550

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$635,648

Down $101,493 (-14%) from 2015

Net Assets

Down

$531,147

Down $114,827 (-18%) from 2015

Liabilities

Up

$104,501

Up $13,334 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$775,180

Down $476,629 (-38%) from 2015

Expenses

Down

$1,036,279

Down $122,569 (-11%) from 2015

Net Income

Down

-$261,099

Down $354,060 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $941,331Liabilities 2011: $78,797Net Assets 2011: $862,5342011Assets 2012: $626,921Liabilities 2012: $64,817Net Assets 2012: $562,1042012Assets 2013: $560,797Liabilities 2013: $46,838Net Assets 2013: $513,9592013Assets 2014: $625,790Liabilities 2014: $72,777Net Assets 2014: $553,0132014Assets 2015: $737,141Liabilities 2015: $91,167Net Assets 2015: $645,9742015Assets 2016: $635,648Liabilities 2016: $104,501Net Assets 2016: $531,1472016Assets 2017: $604,639Liabilities 2017: $87,492Net Assets 2017: $517,1472017Assets 2018: $407,095Liabilities 2018: $124,088Net Assets 2018: $283,0072018Assets 2019: $1,312,746Liabilities 2019: $133,759Net Assets 2019: $1,178,9872019Assets 2020: $1,575,365Liabilities 2020: $161,945Net Assets 2020: $1,413,4202020Assets 2021: $1,708,504Liabilities 2021: $252,648Net Assets 2021: $1,455,8562021Assets 2022: $1,638,387Liabilities 2022: $469,100Net Assets 2022: $1,169,2872022Assets 2023: $930,231Liabilities 2023: $411,998Net Assets 2023: $518,2332023Assets 2024: $843,024Liabilities 2024: $341,237Net Assets 2024: $501,7872024

Highlighted filing

2016

Assets$635,648
Liabilities$104,501
Net Assets$531,147
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,245,2392011Expenses 2012: $1,225,2702012Revenue 2013: $943,969Expenses 2013: $992,112Net Income 2013: -$48,1432013Revenue 2014: $1,142,234Expenses 2014: $1,103,180Net Income 2014: $39,0542014Revenue 2015: $1,251,809Expenses 2015: $1,158,848Net Income 2015: $92,9612015Revenue 2016: $775,180Expenses 2016: $1,036,279Net Income 2016: -$261,0992016Revenue 2017: $1,134,828Expenses 2017: $1,148,831Net Income 2017: -$14,0032017Revenue 2018: $850,075Expenses 2018: $1,088,001Net Income 2018: -$237,9262018Revenue 2019: $2,058,331Expenses 2019: $1,162,351Net Income 2019: $895,9802019Revenue 2020: $1,749,550Expenses 2020: $1,872,265Net Income 2020: -$122,7152020Revenue 2021: $2,076,036Expenses 2021: $2,084,008Net Income 2021: -$7,9722021Revenue 2022: $1,323,145Expenses 2022: $1,609,714Net Income 2022: -$286,5692022Revenue 2023: $878,623Expenses 2023: $1,529,676Net Income 2023: -$651,0532023Revenue 2024: $1,482,111Expenses 2024: $1,498,571Net Income 2024: -$16,4602024

Highlighted filing

2016

Revenue$775,180
Expenses$1,036,279
Net Income-$261,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$775,180
Mission and Program Overview

Mission

The mission of the justice policy institute is to reduce the use of incarceration and promote policies that improve the well-being of all people and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,977$441,727▲ $65,750
Pledges and Grants Receivable$260,000$150,000▼ $110,000
Prepaid Expenses and Deferred Charges$20,579$22,770▲ $2,191
Accounts Receivable-$12,983-
Land, Buildings, and Equipment, Net$0$1,070▲ $1,070
Total Assets$737,141$635,648▼ $101,493
Other Assets Total$80,585$7,098▼ $73,487
Liabilities
Accounts Payable and Accrued Expenses$49,533$56,353▲ $6,820
Deferred Revenue-$48,148-
Other Liabilities$41,634$0▼ $41,634
Total Liabilities$91,167$104,501▲ $13,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,970$337,239▲ $134,269
Unrestricted Net Assets$443,004$193,908▼ $249,096
Total Net Assets Fund Balance$645,974$531,147▼ $114,827
Total Liabilities and Net Assets / Fund Balance$737,141$635,648▼ $101,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070$16,275$17,345
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SchindlerExecutive DirectorFT$121,225$26,325$147,550
Jason ZiedenbergDirector of Research/policFT$107,376$8,333$115,709

Board Members and Trustees

NameTitle
Katherine HuffmanBoard Chair
Joseph B TulmanVice Chair
Beth ColganBoard Member
Bobby N VassarBoard Member
Marcus BullockBoard Member
Michael SatinBoard Member
Noah D Pizmony-levy DreznerBoard Member
Subrina L Wood CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,305
Program Service Revenue
$18,800
Investment Income
$0
Other Revenue
$6,075
All Other Contributions
$750,305
Change in Net Assets
$-261,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,682
Total Revenue per Audited Statements
$784,862
Total Revenue per Form 990
$775,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,738
Other Expenses$296,541
Total Fundraising Expense$14,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,206$82,606$6,709$497,521
Current Officers, Directors, Trustees, and Key Employees$121,452$24,082$2,016$147,550
Occupancy$56,075$76,235$1,362$133,672
Payroll Taxes$39,872$8,694$690$49,256
Other Employee Benefits$37,933$6,822$656$45,411
Information Technology$17,261$11,524$411$29,196
Office Expenses$13,683$7,571$556$21,810
Fees for Services Other$18,258--$18,258
Travel$16,446$702$10$17,158
Fees for Services Accounting-$13,030-$13,030
Insurance$4,505$3,007$107$7,619
All Other Expenses$3,249$1,472$1,436$6,157
Conferences and Meetings$4,967$313$37$5,317
Other Expenses$2,851$1,903$68$4,822
Depreciation Depletion$316$211$8$535
Total Functional Expenses$754,171$267,891$14,217$1,036,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,279
Total Expenses per Audited Statements$1,036,279
Total Expenses per Form 990$1,036,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

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

“The return in prepared internally by the board's treasurer. The draft is reviewed by the grants manager and the executive director. Prior to filing the return it is made available to by the entire board.”

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

“Jpi requires staff and board members to review and sign the conflict of interest policy on a yearly basis. Jpi requires, in writing, explanations or descriptions of any potential conflict of interest prior to entering into any agreement. In the event of a conflicting interst, the member that the conflict relates to is required to be recused from voting on those issues.”

Form 990, Part VI, Section B, Line 15

“A comparison of salaries for executive directors of organizations with similar size and mission as jpi were used to determine the salary range of jpi's executive director. The board conducts performance reviews annually to deliberate and determine salary adjustments for the executive director. This discussion is documented in the board's executive session minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Policy Institute
EIN
20-0102713
Phone
2025587974
Address
1012 14TH STREET NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Marc Schindler
Title
Executive Director
Phone
2025587974
Signed
2017-11-15

Organization Details

Principal Officer
Marc Schindler
Formed
2002
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code ( the code), except as to income from unrelated business activities, and has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The organization required that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045411
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE DESIGN/MAINTENA
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENTRENTAL AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31903
IRS990/OtherExpensesGrp/ProgramServicesAmt05793
IRS990/OtherExpensesGrp/ProgramServicesAmt13304
IRS990/OtherExpensesGrp/ProgramServicesAmt22851
IRS990/OtherExpensesGrp/TotalAmt025508
IRS990/OtherExpensesGrp/TotalAmt17870
IRS990/OtherExpensesGrp/TotalAmt25589
IRS990/OtherExpensesGrp/TotalAmt34822
IRS990/OtherLiabilitiesGrp/BOYAmt041634
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06075
IRS990/OtherRevenueTotalAmt06075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08694
IRS990/PayrollTaxesGrp/ProgramServicesAmt039872
IRS990/PayrollTaxesGrp/TotalAmt049256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022770
IRS990/PrincipalOfficerNm0MARC SCHINDLER
IRS990/PriorPeriodAdjustmentsAmt0146272
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018800
IRS990/ProgSrvcAccomActy2Grp/Desc0MARYLAND JUSTICE REFORM WORK/OSI BALTIMORE - JPI CONTINUED TO PROVIDE RESEARCH AND POLICY SUPPORT FOR JUSTICE REFORM LEGISLATIVE INITIATIVES, INCLUDING ENGAGING PARTNERS AND ADVOCATES IN THE JUSTICE REINVESTMENT COORDINATING COUNCIL'S WORK ON THE JUSTICE REINVESTMENT ACT TO REDUCE MARYLAND'S RELIANCE ON PRISON. JPI ALSO SUPPORTED THE GREATER BALTIMORE CRIMINAL JUSTICE NETWORK AND ITS MEMBERS ON JUSTICE REFORM INITIATIVES, AND BUILDING STRATEGIC NEW PARTNERSHIPS AND RELATIONSHIPS TO ENHANCE JUSTICE REFORM WORK IN BALTIMORE CITY AND TO A GREATER EXTENT THE STATE OF MARYLAND. LASTLY, JPI ENGAGED IN RESEARCH AND POLICY WORK TO GARNER SUPPORT AROUND PRETRIAL REFORM EFFORTS IN MARYLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155905
IRS990/ProgSrvcAccomActy3Grp/Desc0MODELS FOR CHANGE - MODELS FOR CHANGE (MFC) IS A MULTISTATE, MULTIYEAR JUVENILE JUSTICE REFORM INITIATIVE. IN PARTNERSHIP WITH THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, JPI MANAGED AND PROVIDED CONTENT FOR THE MFC WEBSITE AND SOCIAL MEDIA PLATFORMS, AND ENGAGED IN EFFORTS TO SUPPORT THE LEGACY OF THE MODELS FOR CHANGE INITIATIVE DURING ITS FINAL PHASE INCLUDING COORDINATING PLANNING EFFORTS WITH THE FOUNDATION. JPI ALSO COMPLETED AND RELEASED THE REPORT "IMPROVING APPROACHES TO SERVING YOUNG ADULTS IN THE JUSTICE SYSTEM."
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259435
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0459413
IRS990/PYOtherRevenueAmt0529
IRS990/PYProgramServiceRevenueAmt024653
IRS990/PYRevenuesLessExpensesAmt092961
IRS990/PYSalariesCompEmpBnftPaidAmt0699435
IRS990/PYTotalExpensesAmt01158848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-261099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE JUSTICE POLICY INSTITUTE (JPI) MEETS THE 10% THRESHOLD REQUIREMENT OF PUBLIC SUPPORT AND IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS WITHIN ITS SPECIALIZED FIELD OF INTEREST. THE ORGANIZATION HAS RECEIVED SUPPORT FROM A VARIETY OF ENTITIES BOTH CORPORATE AND CHARITABLE ADDING MULTIPLE SOURCES IN 2016 AS WELL AS INCREASING THE AMOUNT OF SUPPORT FROM EXISTING DONORS. MEMBERS OF THE PUBLIC WITH SPECIALIZED KNOWLEDGE AND EXPERTISE HAVE PARTICIPATED IN PROGRAMS OF THE ORGANIZATION, WHICH ARE CONSISTENT WITH ACCOMPLISHING ITS CHARITABLE WORK. THE JPI BOARD OF TRUSTEES IS DIVERSE AND REPRESENTS A CROSS SECTION OF PEOPLE FROM ACADEMIA, THE NON-PROFIT COMMUNITY, CRIMINAL JUSTICE, AND THE FINANCIAL SECTOR. DURING 2015 JPI IMPLEMENTED A COMPREHENSIVE STRAGETIC PLAN TO FOCUS EFFORTS ON SPECIFIC SHORT AND LONG TERM GOALS AND CONTINUE ITS STRATEGY FOR ITS RESEARCH EXPERTISE. BOARD DEVELOPMENT AND FUNDRAISING HAVE BEGUN TO SHOW RESULTS WITH TWO NEW BOARD MEMBERS SINCE 2014 AND INCREASED LEVELS OF BOARD AND INDIVIDUAL DONATIONS. IN 2016, THE SUPPORT PERCENTAGE INCREASED FROM 14.97% TO 23.13%
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05011316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23130
IRS990ScheduleA/PublicSupportPY170Pct00.14970
IRS990ScheduleA/PublicSupportTotal170Amt01160863
IRS990ScheduleA/SubstantialContributorsTotAmt03850453
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05011316
IRS990ScheduleA/TotalSupportAmt05018017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09682
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01036279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt09682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ( THE CODE), EXCEPT AS TO INCOME FROM UNRELATED BUSINESS ACTIVITIES, AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION REQUIRED THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070
IRS990ScheduleD/TotalExpensesPerForm990Amt01036279
IRS990ScheduleD/TotalRevenuePerForm990Amt0775180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IN PREPARED INTERNALLY BY THE BOARD'S TREASURER. THE DRAFT IS REVIEWED BY THE GRANTS MANAGER AND THE EXECUTIVE DIRECTOR. PRIOR TO FILING THE RETURN IT IS MADE AVAILABLE TO BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JPI REQUIRES STAFF AND BOARD MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. JPI REQUIRES, IN WRITING, EXPLANATIONS OR DESCRIPTIONS OF ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ENTERING INTO ANY AGREEMENT. IN THE EVENT OF A CONFLICTING INTERST, THE MEMBER THAT THE CONFLICT RELATES TO IS REQUIRED TO BE RECUSED FROM VOTING ON THOSE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPARISON OF SALARIES FOR EXECUTIVE DIRECTORS OF ORGANIZATIONS WITH SIMILAR SIZE AND MISSION AS JPI WERE USED TO DETERMINE THE SALARY RANGE OF JPI'S EXECUTIVE DIRECTOR. THE BOARD CONDUCTS PERFORMANCE REVIEWS ANNUALLY TO DELIBERATE AND DETERMINE SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. THIS DISCUSSION IS DOCUMENTED IN THE BOARD'S EXECUTIVE SESSION MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0337239
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737141
IRS990/TotalAssetsEOYAmt0635648
IRS990/TotalAssetsGrp/BOYAmt0737141
IRS990/TotalAssetsGrp/EOYAmt0635648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750305
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091167
IRS990/TotalLiabilitiesEOYAmt0104501
IRS990/TotalLiabilitiesGrp/BOYAmt091167
IRS990/TotalLiabilitiesGrp/EOYAmt0104501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0645974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531147
IRS990/TotalOtherCompensationAmt034658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,648
Liabilities
$104,501
Net assets
$531,147
Revenue
$775,180
Expenses
$1,036,279
Net income
-$261,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$1.48$1.50$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.41$0.52$0.88$1.53$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.47$1.17$1.32$1.61$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$2.08$2.08$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.41$1.75$1.87$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.13$1.18$2.06$1.16$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.28$0.85$1.09$0.24
2017Summary only. Only limited summary data is available for this year.$0.60$0.09$0.52$1.13$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$0.78$1.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.25$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$1.14$1.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.94$0.99$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.25