Civic Intelligence

Community Justice Center Inc.

990 • Fiscal year 2017 • EIN 26-3396694

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

95th percentile

2.42x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,690

Down $22,944 (-61%) from 2016

Net Assets

Down

-$20,912

Down $25,608 (-545%) from 2016

Liabilities

Up

$35,602

Up $2,664 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$133,211

Down $84,514 (-39%) from 2016

Expenses

Down

$158,819

Down $3,648 (-2.2%) from 2016

Net Income

Down

-$25,608

Down $80,866 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$14,690
Liabilities$35,602
Net Assets-$20,912
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$133,211
Expenses$158,819
Net Income-$25,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$133,211
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$19,614--
Cash and Non-Interest-Bearing Accounts$10,859$9,405▼ $1,454
Pledges and Grants Receivable$2,198$2,063▼ $135
Land, Buildings, and Equipment, Net$3,163$1,422▼ $1,741
Total Assets$37,634$14,690▼ $22,944
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,938$35,602▲ $2,664
Total Liabilities$32,938$35,602▲ $2,664
Net Assets / Fund Balance
Unrestricted Net Assets$4,696$-20,912▼ $25,608
Total Net Assets Fund Balance$4,696$-20,912▼ $25,608
Total Liabilities and Net Assets / Fund Balance$37,634$14,690▼ $22,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,422$53,238$54,660
Other Assets Org$1,800--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Christina Vassiliou EsqDirector
Monica ParsonsDirector
Nicholas McclaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,003
Program Service Revenue
$97,207
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-25,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,685
Other Expenses$78,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,862$7,318-$73,180
Fees for Services Other$22,932$2,547-$25,479
Occupancy$11,178$1,242-$12,420
Insurance$10,098$1,122-$11,220
Payroll Taxes$5,197$578-$5,775
Office Expenses$5,036$560-$5,596
All Other Expenses$3,942$408-$4,350
Travel$3,480$387-$3,867
Fees for Services Accounting$3,235$360-$3,595
Depreciation Depletion$1,816$202-$2,018
Other Employee Benefits$1,557$173-$1,730
Other Expenses$1,479$164-$1,643
Advertising$817--$817
Interest$71$592-$663
Total Functional Expenses$142,866$15,953$0$158,819
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
2018-06-18
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
2
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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 22,932. Management and general expenses 2,547. Fundraising expenses 0. Total expenses 25,479.”

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 Appendix360 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.
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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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,932. MANAGEMENT AND GENERAL EXPENSES 2,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,479.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037634
IRS990/TotalAssetsEOYAmt014690
IRS990/TotalAssetsGrp/BOYAmt037634
IRS990/TotalAssetsGrp/EOYAmt014690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036003
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032938
IRS990/TotalLiabilitiesEOYAmt035602
IRS990/TotalLiabilitiesGrp/BOYAmt032938
IRS990/TotalLiabilitiesGrp/EOYAmt035602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142866
IRS990/TotalProgramServiceRevenueAmt097207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0387
IRS990/TravelGrp/ProgramServicesAmt03480
IRS990/TravelGrp/TotalAmt03867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20912
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GERTZ ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06092185120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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/AtSubmissionCreationDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.91.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:19:35
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02018-06-28T15:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,690
Liabilities
$35,602
Net assets
-$20,912
Revenue
$133,211
Expenses
$158,819
Net income
-$25,608
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
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.36$0.21$1.33$1.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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