Civic Intelligence

Justicematters Inc.

990EZ • Fiscal year 2014 • EIN 27-1378558

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 24, 2014

PO Box 6169627715

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$36,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

625%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,550

Up $23,752 (+625%) from 2013

Net Assets

Up

$15,177

Up $14,646 (+2758%) from 2013

Liabilities

Up

$12,373

Up $9,106 (+279%) from 2013

Revenue

Up

$97,792

Up $53,755 (+122%) from 2013

Expenses

Up

$83,146

Up $36,317 (+78%) from 2013

Net Income

Up

$14,646

Up $17,438 (+625%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $4,473Liabilities 2012: $1,150Net Assets 2012: $3,3232012Assets 2013: $3,798Liabilities 2013: $3,267Net Assets 2013: $5312013Assets 2014: $27,550Liabilities 2014: $12,373Net Assets 2014: $15,1772014Assets 2015: $33,196Liabilities 2015: $16,922Net Assets 2015: $16,2742015Assets 2016: $39,675Liabilities 2016: $23,400Net Assets 2016: $16,2752016Assets 2017: $29,103Liabilities 2017: $5,805Net Assets 2017: $23,2982017Assets 2020: $318,037Liabilities 2020: $140,425Net Assets 2020: $177,6122020Assets 2021: $426,877Liabilities 2021: $5,798Net Assets 2021: $421,0792021Assets 2022: $489,208Liabilities 2022: $110,567Net Assets 2022: $378,6412022Assets 2023: $466,992Liabilities 2023: $211,164Net Assets 2023: $255,8282023Assets 2024: $351,251Liabilities 2024: $120,132Net Assets 2024: $231,1192024

Highlighted filing

2014

Assets$27,550
Liabilities$12,373
Net Assets$15,177

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $43,286Expenses 2012: $36,258Net Income 2012: $7,0282012Revenue 2013: $44,037Expenses 2013: $46,829Net Income 2013: -$2,7922013Revenue 2014: $97,792Expenses 2014: $83,146Net Income 2014: $14,6462014Revenue 2015: $157,203Expenses 2015: $156,106Net Income 2015: $1,0972015Revenue 2016: $254,777Expenses 2016: $254,777Net Income 2016: $02016Revenue 2017: $349,322Expenses 2017: $342,299Net Income 2017: $7,0232017Revenue 2020: $1,006,979Expenses 2020: $1,041,195Net Income 2020: -$34,2162020Revenue 2021: $1,372,422Expenses 2021: $1,128,955Net Income 2021: $243,4672021Revenue 2022: $1,164,743Expenses 2022: $1,319,881Net Income 2022: -$155,1382022Revenue 2023: $1,462,208Expenses 2023: $1,585,021Net Income 2023: -$122,8132023Revenue 2024: $1,718,276Expenses 2024: $1,742,985Net Income 2024: -$24,7092024

Highlighted filing

2014

Revenue$97,792
Expenses$83,146
Net Income$14,646
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 24, 2014
Return Version
2013v3.1
Gross Receipts
$97,792
Mission and Program Overview

Mission

To provide free direct legal services in civil and humanitarian immigration matters, community education and referrals for low-income individuals.

Provide legal svcs to low-income indiv

Program Services

DescriptionGrantsExpenses
Provided free and reduced-cost direct legal services in civil and humanitarian immigration matters community education and referrals for low-income individuals-$83,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ColesExecutive DirectorPT$36,500-$36,500
Patricia BeckettBoard Member-$0--
Rachel S BettsBoard Member-$0--
Eleanor BoydBoard Member-$0--
Keith m DanielBoard Member-$0--
Bruce HarrodBoard Member-$0--
Joanne LiddleBoard Member-$0--
Matt MiglareseBoard Member-$0--
Karla SiuBoard Member-$0--
Queron SmithTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-1378558

Signing Officer

Name
Elizabeth M Coles
Title
Executive Direc
Phone
9194891011
Signed
2014-12-24
Discuss with paid preparer
Yes

Preparer

Preparer
J Gary Hamilton EA
Phone
9194891011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountComputer expenses 1,383Insurance 2,061Dues and licenses 903Travel, meals and mileage 2,423Office supplies 2,259PayPal fees 1,389Development 3,131Telephone 132Books and Misc 1,196

Description of other assets Part II line 24

Category Beginning of Year End of YearSales Tax Receivable 30 43Prepaid Rent 0 1,800Security Deposit 0 1,800

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Taxes Payable 910 1,323Accounts Payable 972 0Accrued payroll 1,385 0Deferred Revenue 0 11,050

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Hamilton Financial AssocInc
IRS990EZ/BooksInCareOfDetail/PhoneNum09194891011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103710 University Dr Suite 330
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03768
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0531
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Coles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Beckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel S Betts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eleanor Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith m Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bruce Harrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Liddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Miglarese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karla Siu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Queron Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03643
IRS990EZ/OtherExpensesTotalAmt014877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide legal svcs to low-income indiv
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free and reduced-cost direct legal services in civil and humanitarian immigration matters community education and referrals for low-income individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083146
IRS990EZ/TotalProgramServiceExpensesAmt083145
IRS990EZ/TotalRevenueAmt097792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.justicemattersnc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt0205676
IRS990ScheduleA/SubstantialContributorsTotAmt09111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214787
IRS990ScheduleA/TotalSupportAmt0214787
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer expenses 1,383Insurance 2,061Dues and licenses 903Travel, meals and mileage 2,423Office supplies 2,259PayPal fees 1,389Development 3,131Telephone 132Books and Misc 1,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Receivable 30 43Prepaid Rent 0 1,800Security Deposit 0 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 910 1,323Accounts Payable 972 0Accrued payroll 1,385 0Deferred Revenue 0 11,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth M Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09194891011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUSTICEMATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0271378558
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61696
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103710 University Dr Suite 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton EA
ReturnHeader/ReturnTs02014-12-24T13:47:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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Filings