Civic Intelligence

Coalition for Juvenile Justice

990 • Fiscal year 2019 • EIN 22-2520938

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

1629 K Street NWWashington, DC 20006

(202) 827-9751

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$116,672

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$231,155

Down $6,896 (-2.9%) from 2018

Net Assets

Up

$161,213

Up $9,398 (+6.2%) from 2018

Liabilities

Down

$69,942

Down $16,294 (-19%) from 2018

Revenue

Down

$503,649

Down $53,825 (-9.7%) from 2018

Expenses

Down

$544,251

Down $22,525 (-4.0%) from 2018

Net Income

Down

-$40,602

Down $31,300 (-336%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $567,143Liabilities 2010: $207,354Net Assets 2010: $359,7892010Assets 2011: $549,734Liabilities 2011: $322,574Net Assets 2011: $227,1602011Assets 2012: $991,173Liabilities 2012: $377,133Net Assets 2012: $614,0402012Assets 2013: $999,415Liabilities 2013: $535,310Net Assets 2013: $464,1052013Assets 2014: $1,556,047Liabilities 2014: $497,317Net Assets 2014: $1,058,7302014Assets 2015: $979,694Liabilities 2015: $523,744Net Assets 2015: $455,9502015Assets 2016: $165,373Liabilities 2016: $130,239Net Assets 2016: $35,1342016Assets 2017: $265,207Liabilities 2017: $104,090Net Assets 2017: $161,1172017Assets 2018: $238,051Liabilities 2018: $86,236Net Assets 2018: $151,8152018Assets 2019: $231,155Liabilities 2019: $69,942Net Assets 2019: $161,2132019Assets 2020: $509,909Liabilities 2020: $50,661Net Assets 2020: $459,2482020Assets 2021: $565,921Liabilities 2021: $117,527Net Assets 2021: $448,3942021Assets 2022: $531,418Liabilities 2022: $107,262Net Assets 2022: $424,1562022Assets 2023: $350,906Liabilities 2023: $115,332Net Assets 2023: $235,5742023Assets 2024: $319,241Liabilities 2024: $117,653Net Assets 2024: $201,5882024

Highlighted filing

2019

Assets$231,155
Liabilities$69,942
Net Assets$161,213

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,727,276Expenses 2010: $2,311,288Net Income 2010: -$584,0122010Revenue 2011: $1,686,368Expenses 2011: $1,766,332Net Income 2011: -$79,9642011Expenses 2012: $1,812,7252012Revenue 2013: $1,919,255Expenses 2013: $2,069,190Net Income 2013: -$149,9352013Revenue 2014: $2,359,345Expenses 2014: $1,964,720Net Income 2014: $394,6252014Revenue 2015: $1,527,185Expenses 2015: $2,129,965Net Income 2015: -$602,7802015Revenue 2016: $967,593Expenses 2016: $1,388,409Net Income 2016: -$420,8162016Revenue 2017: $515,761Expenses 2017: $385,565Net Income 2017: $130,1962017Revenue 2018: $557,474Expenses 2018: $566,776Net Income 2018: -$9,3022018Revenue 2019: $503,649Expenses 2019: $544,251Net Income 2019: -$40,6022019Revenue 2020: $710,440Expenses 2020: $412,405Net Income 2020: $298,0352020Revenue 2021: $435,873Expenses 2021: $446,727Net Income 2021: -$10,8542021Revenue 2022: $690,588Expenses 2022: $714,826Net Income 2022: -$24,2382022Revenue 2023: $846,379Expenses 2023: $1,034,961Net Income 2023: -$188,5822023Revenue 2024: $1,063,661Expenses 2024: $1,097,647Net Income 2024: -$33,9862024

Highlighted filing

2019

Revenue$503,649
Expenses$544,251
Net Income-$40,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$503,649
Mission and Program Overview

Mission

The Coalition of Juvenile Justice (CJJ) envisions a nation where fewer children are at risk of delinquency; and if they are at risk or involved with the justice system, they and their families receive every possible opportunity to live safe, healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,145$178,420▲ $7,275
Prepaid Expenses and Deferred Charges$7,654$20,102▲ $12,448
Accounts Receivable$34,158$15,716▼ $18,442
Cash and Non-Interest-Bearing Accounts$14,427$9,007▼ $5,420
Land, Buildings, and Equipment, Net$10,667$7,910▼ $2,757
Total Assets$238,051$231,155▼ $6,896
Liabilities
Deferred Revenue$66,108$46,800▼ $19,308
Accounts Payable and Accrued Expenses$13,164$16,386▲ $3,222
Mortgage Notes Payable Secured by Investment Property$6,964$6,756▼ $208
Total Liabilities$86,236$69,942▼ $16,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,815$85,030▼ $66,785
Net Assets With Donor Restrictions-$76,183-
Total Net Assets Fund Balance$151,815$161,213▲ $9,398
Total Liabilities and Net Assets / Fund Balance$238,051$231,155▼ $6,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,910$47,972$55,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi EvansExecutive DirectorFT$108,606$8,066$116,672
Aaron ToleafoaEmerging Leaders COM Chair-$988-$988

Board Members and Trustees

NameTitle
Brock LandwehrGovt Relations Comm Chair
Hon Steven TeskeImmediate Past Chair
Hon Michael MayerMidwestern Region Chair
Edward PalmerNational Chair
Carlos CamachoNortheastern Region Chair
Tony JonesSouthern Region Chair
Stacie Nelson CollingWestern Region Chair
Michelle DiazNational Vice Chair
Tracey Wells-HugginsEthnic & Cultural Diversity C
Danny TurekMidwestern Region Representat
Anya SekinoNatl Juv Justice Specialist
William JerniganNatl Racial Ethnic Coord Re
Erica BromelyNortheast Region Representati
Cecely A ReardonRepresentative At-Large
Hasan DavisSouthern Region Representativ
Hon Joan ByerSouthern Region Representativ
Mark HutchinsonTreasurerSecretary
Gordon McHenry JrWestern Region Representative
Steven BrooksWestern Region Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$87,181
Program Service Revenue
$413,138
Investment Income
$562
Other Revenue
$2,768
All Other Contributions
$87,181
Change in Net Assets
$-40,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,038
Salaries, Compensation, and Employee Benefits$207,713
Total Fundraising Expense$21,179
Professional Fundraising Fees$9,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,470--$193,470
Current Officers, Directors, Trustees, and Key Employees$109,872$1,586$5,214$116,672
Other Salaries and Wages$65,205$941$3,094$69,240
Fees for Services Other$15,902$11,500-$27,402
Fees for Services Accounting-$24,753-$24,753
Occupancy$21,843$316$1,032$23,191
Office Expenses$15,181$1,020$142$16,343
Payroll Taxes$13,801$211$659$14,671
Travel$14,150--$14,150
Information Technology$12,527$136$563$13,226
Fees for Services Professional Fundraising--$9,500$9,500
Insurance$6,479$118$341$6,938
Other Employee Benefits$4,831$70$229$5,130
Interest$4,566$65$177$4,808
Depreciation Depletion$2,585$33$139$2,757
Pension Plan Contributions$1,884$27$89$2,000
Total Functional Expenses$482,296$40,776$21,179$544,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

State advisory members of CJJ shall consist of the members of the state juvenile justice advisory groups (SAGS) of all states and territories participating in the juvenile justice and delinquency prevention act, as well as a juvenile justice specialist of SAG-designated state staff person. Members at large of CJJ are individuals associated with or interested in the juvenile justice system who may actively participate in the coalition as non-voting members upon payment of annual dues.

Member election for additional members Part VI line 7A

Chairpersons of the state advisory groups that are fee-paying members comprise the council of state advisory groups. The council approves bylaws and elects officers to the executive board as follows: CJJ National Chair, CJJ National Vice Chair, CJJ Treasurer/Secretary, CJJ Ethnic and Cultural Diversity Chair, CJJ National Youth Chair. The remaining executive board members are elected and/or approved by the general membership.

Governing body decisions Part VI line 7B

Formal/public positions pertaining to federal policy and all matters pertaining to bylaws must be approved by the chairpersons of the state advisory groups that are fee-paying members and comprise the council of state advisory groups.

Form 990 governing body review Part VI line 11

The 990 is reviewed by CJJs finance committee charged by the organization and its governing board to review all fiscal activities, income and expenses, and to review and approve the tax filings of the organization for submission to the IRS and for public posting. The finance committee is composed of members of the organization and its activities are conducted in accordance with the organizations bylaws and financial policies. The committee also submits its work, including the 990, to CJJs executive board prior to filing and public posting.

Conflict of interest policy compliance Part VI line 12C

The organization regularly and consistently monitors its conflict of interest policy by requesting annually that all members of the executive board who may have any real or apparent conflict of interest (as defined by policy in bylaws)produce a written statement about such conflict for review and discussion by the larger executive board, and counsel if needed and as appropriate.

CEO executive director top management comp Part VI line 15A

The Executive Director is reviewed annually by the CJJ executive board and as appropriate this review includes both a performance evaluation and a review of compensation as compared with executives of similarly situated non profits and individuals with a similar work history. The Executive Directors salary was reviewed in 2019.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Juvenile Justice
EIN
22-2520938
Address
1629 K Street NW, Washington, DC 20006

Signing Officer

Name
Naomi Evans
Title
Executive Direc
Phone
2028279751
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Evans
Formed
1984
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Representative At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Northeast Region Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt2Western Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Midwestern Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Southern Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northeastern Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Emerging Leaders Com Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt9Western Region Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10National Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Midwestern Region Representat
IRS990/Form990PartVIISectionAGrp/TitleTxt12Western Region Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt14National Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Natl Juv Justice Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt16TreasurerSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ethnic & Cultural Diversity C
IRS990/Form990PartVIISectionAGrp/TitleTxt18Natl Racial Ethnic Coord Re
IRS990/Form990PartVIISectionAGrp/TitleTxt19Govt Relations Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FormationYr01984
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt020
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IRS990/InformationTechnologyGrp/FundraisingAmt0563
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136
IRS990/InformationTechnologyGrp/ProgramServicesAmt012527
IRS990/InformationTechnologyGrp/TotalAmt013226
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118
IRS990/InsuranceGrp/ProgramServicesAmt06479
IRS990/InsuranceGrp/TotalAmt06938
IRS990/InterestGrp/FundraisingAmt0177
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt04566
IRS990/InterestGrp/TotalAmt04808
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07910
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coalition of Juvenile Justice (CJJ) envisions a nation where fewer children are at risk of delinquency; and if they are at risk or involved with the justice system, they and their families receive every possible opportunity to live safe, healthy and fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt015181
IRS990/OfficeExpensesGrp/TotalAmt016343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04831
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt02768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065205
IRS990/OtherSalariesAndWagesGrp/TotalAmt069240
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020102
IRS990/PrincipalOfficerNm0Naomi Evans
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IRS990/ProgramServiceRevenueGrp/Desc1Conferences webinars
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222020
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02340156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.06$1.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.35$0.12$0.24$0.85$1.03$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.44$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.71$0.41$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.50$0.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.56$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$0.52$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.97$1.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$1.53$2.13$0.60
2014Summary only. Only limited summary data is available for this year.$1.56$0.50$1.06$2.36$1.96$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.46$1.92$2.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.38$0.61$1.81
2011Summary only. Only limited summary data is available for this year.$0.55$0.32$0.23$1.69$1.77$0.08
2010Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.73$2.31$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits