Civic Intelligence

Community Justice Center Inc.

990 • Fiscal year 2016 • EIN 26-3396694

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
310 West State Street No 3rd FLTrenton, NJ 08618

(609) 218-5120

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$37,634

Down $9,851 (-21%) from 2015

Net Assets

Up

$4,696

Up $55,258 (+109%) from 2015

Liabilities

Down

$32,938

Down $65,109 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$217,725

Up $9,191 (+4.4%) from 2015

Expenses

Down

$162,467

Down $52,301 (-24%) from 2015

Net Income

Up

$55,258

Up $61,492 (+986%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $60,622Liabilities 2011: $59,124Net Assets 2011: $1,4982011Assets 2013: $47,936Liabilities 2013: $85,946Net Assets 2013: -$38,0102013Assets 2014: $48,627Liabilities 2014: $92,955Net Assets 2014: -$44,3282014Assets 2015: $47,485Liabilities 2015: $98,047Net Assets 2015: -$50,5622015Assets 2016: $37,634Liabilities 2016: $32,938Net Assets 2016: $4,6962016Assets 2017: $14,690Liabilities 2017: $35,602Net Assets 2017: -$20,9122017Assets 2018: $22,166Liabilities 2018: $33,602Net Assets 2018: -$11,4362018Assets 2019: $34,068Liabilities 2019: $42,102Net Assets 2019: -$8,0342019Assets 2020: $20,206Liabilities 2020: $33,602Net Assets 2020: -$13,3962020Assets 2021: $18,591Liabilities 2021: $49,102Net Assets 2021: -$30,5112021Assets 2022: $11,764Liabilities 2022: $39,102Net Assets 2022: -$27,3382022

Highlighted filing

2016

Assets$37,634
Liabilities$32,938
Net Assets$4,696
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $202,8172011Revenue 2013: $199,994Expenses 2013: $217,091Net Income 2013: -$17,0972013Revenue 2014: $201,646Expenses 2014: $207,964Net Income 2014: -$6,3182014Revenue 2015: $208,534Expenses 2015: $214,768Net Income 2015: -$6,2342015Revenue 2016: $217,725Expenses 2016: $162,467Net Income 2016: $55,2582016Revenue 2017: $133,211Expenses 2017: $158,819Net Income 2017: -$25,6082017Revenue 2018: $170,837Expenses 2018: $161,361Net Income 2018: $9,4762018Revenue 2019: $115,375Expenses 2019: $111,973Net Income 2019: $3,4022019Revenue 2020: $41,373Expenses 2020: $46,735Net Income 2020: -$5,3622020Revenue 2021: $22,325Expenses 2021: $39,440Net Income 2021: -$17,1152021Revenue 2022: $66,606Expenses 2022: $63,433Net Income 2022: $3,1732022

Highlighted filing

2016

Revenue$217,725
Expenses$162,467
Net Income$55,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$217,725
Mission and Program Overview

Mission

Encouraging the empowerment, resiliency, and rights of those struggling with disabilities, by providing the essential ingredients of legal education, outreach, advocacy, and representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,671$19,614▼ $11,057
Cash and Non-Interest-Bearing Accounts$7,615$10,859▲ $3,244
Land, Buildings, and Equipment, Net$5,524$3,163▼ $2,361
Pledges and Grants Receivable$1,875$2,198▲ $323
Total Assets$47,485$37,634▼ $9,851
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities$50,000$0▼ $50,000
Mortgage Notes Payable Secured by Investment Property$48,047$32,938▼ $15,109
Total Liabilities$98,047$32,938▼ $65,109
Net Assets / Fund Balance
Unrestricted Net Assets$-50,562$4,696▲ $55,258
Total Net Assets Fund Balance$-50,562$4,696▲ $55,258
Total Liabilities and Net Assets / Fund Balance$47,485$37,634▼ $9,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,163$51,220$54,383
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Christina Vassiliou EsqDirector
Monica ParsonsDirector
Nicholas McclaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,493
Program Service Revenue
$119,230
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$55,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,534
Other Expenses$74,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,246$8,027-$80,273
Insurance$15,295$1,700-$16,995
Occupancy$11,178$1,242-$12,420
Fees for Services Other$9,535$1,059-$10,594
Payroll Taxes$5,698$633-$6,331
Travel$4,714$524-$5,238
Office Expenses$4,490$499-$4,989
Advertising$4,952--$4,952
All Other Expenses$4,373$268-$4,641
Fees for Services Accounting$3,235$360-$3,595
Depreciation Depletion$2,125$236-$2,361
Other Expenses$1,432$159-$1,432
Other Employee Benefits$837$93-$930
Interest$300$592-$892
Conferences and Meetings$304--$304
Total Functional Expenses$146,582$15,885$0$162,467
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
Yes
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
No
Other officer compensation reviewed
No
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

“A draft of form 990 is provided to board members prior to filing.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relatonships to ensure that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Justice Center Inc
EIN
26-3396694
Phone
6092185120
Address
310 WEST STATE STREET NO 3RD FL, TRENTON, NJ 08618

Signing Officer

Name
Melissa Gertz Esq
Title
Executive Director
Phone
6092185120
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gertz Esq
Formed
2009
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

Raw XML Appendix359 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/Desc0THE COMMUNITY JUSTICE CENTER ASSISTS THE LOW-INCOME DISABLED (THAT IS, 175% OF THE POVERTY LEVEL OR BELOW), WITH AN EMPHASIS ON VETERANS AND THE HOMELESS. IN ADDITION TO FULL REPRESENTATION AND BRIEF SERVICE, THE COMMUNITY JUSTICE CENTER PROVIDES TRAINING AND INFORMATION SESSIONS UPON REQUEST TO AREA AGENCIES, GOVERNMENT UNITS, AND CONSUMER-RUN SUPPORT GROUPS. IN 2013, FULL REPRESENTATION WAS PROVIDED TO 150 CLIENTS - 94 CASES WERE OPENED, AND 47 WERE CLOSED. OUR INCREASED CAPACITY TO HANDLE THIS LARGER CASELOAD IS DIRECTLY ATTRIBUTABLE TO OUR FINANCIAL SUPPORTERS, WHO ALLOWED US TO BRING ON ADDITIONAL STAFF AND HOURS TO MEET HIGHER DEMANDS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047485
IRS990/TotalAssetsEOYAmt037634
IRS990/TotalAssetsGrp/BOYAmt047485
IRS990/TotalAssetsGrp/EOYAmt037634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098493
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098047
IRS990/TotalLiabilitiesEOYAmt032938
IRS990/TotalLiabilitiesGrp/BOYAmt098047
IRS990/TotalLiabilitiesGrp/EOYAmt032938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146582
IRS990/TotalProgramServiceRevenueAmt0119230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0524
IRS990/TravelGrp/ProgramServicesAmt04714
IRS990/TravelGrp/TotalAmt05238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 WEST STATE STREET 3RD FLOOR
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GERTZ ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06092185120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY JUSTICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0263396694
ReturnHeader/Filer/PhoneNum06092185120
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 WEST STATE STREET NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06030C198651F04B6A539C8811669D180A06BFD37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06030C198651F04B6A539C8811669D180A06BFD37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.91.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02017-06-28T10:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,634
Liabilities
$32,938
Net assets
$4,696
Revenue
$217,725
Expenses
$162,467
Net income
$55,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.39$0.27$0.67$0.63$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.31$0.22$0.39$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.34$0.13$0.41$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.42$0.08$1.15$1.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.34$0.11$1.71$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.36$0.21$1.33$1.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$2.18$1.62$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.98$0.51$2.09$2.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.93$0.44$2.02$2.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.86$0.38$2.00$2.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.59$0.01$2.03