Civic Intelligence

Justicematters Inc.

990 • Fiscal year 2016 • EIN 27-1378558

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 17, 2017

PO Box 199Durham, NC 27702-0199

(919) 489-1011

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$70,233

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$39,675

Up $6,479 (+20%) from 2015

Net Assets

Up

$16,275

Up $1 (+0.0%) from 2015

Liabilities

Up

$23,400

Up $6,478 (+38%) from 2015

Revenue

Up

$254,777

Up $97,574 (+62%) from 2015

Expenses

Up

$254,777

Up $98,671 (+63%) from 2015

Net Income

Down

$0

Down $1,097 (-100%) from 2015

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

2016

Assets$39,675
Liabilities$23,400
Net Assets$16,275

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

2016

Revenue$254,777
Expenses$254,777
Net Income$0
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$254,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,585$26,515▲ $1,930
Savings and Temporary Cash Investments$5,001$9,393▲ $4,392
Prepaid Expenses and Deferred Charges$1,800$1,700▼ $100
Accounts Receivable$11$187▲ $176
Total Assets$33,197$39,675▲ $6,478
Other Assets Total$1,800$1,880▲ $80
Liabilities
Other Liabilities$16,922$23,400▲ $6,478
Total Liabilities$16,922$23,400▲ $6,478
Net Assets / Fund Balance
Unrestricted Net Assets$16,275$16,275→ $0
Total Net Assets Fund Balance$16,275$16,275→ $0
Total Liabilities and Net Assets / Fund Balance$33,197$39,675▲ $6,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ColesExecutive DirectorFT$70,233$70,233

Board Members and Trustees

NameTitle
Christina Kim PMHNPCo Chair
Charles Marshall EsqBoard member
Christina KimBoard member
Heather B Warwick EsqBoard member
Jason Brege EsqBoard member
Jeffrey Wolfe EsqBoard member
Laura E Francis-ThorpBoard member
Lucy MartindaleBoard member
Michael Allen EsqBoard member
Patricia BeckettBoard member
Stephanie Simpson EsqBoard member
Zenzi Mason Esq MBABoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,475
Program Service Revenue
$4,300
Investment Income
$2
Other Revenue
$0
All Other Contributions
$250,475
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,376
Other Expenses$74,401
Total Fundraising Expense$29,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,325--$97,325
Current Officers, Directors, Trustees, and Key Employees$50,000$10,000$10,233$70,233
Occupancy$15,000$3,632$3,593$22,225
Payroll Taxes$11,818$500$500$12,818
Office Expenses-$4,499$5,041$9,540
Fees for Services Other--$7,802$7,802
All Other Expenses$4,693--$4,693
Travel$3,633--$3,633
Insurance$3,022$529-$3,551
Fees for Services Accounting-$2,750-$2,750
Information Technology-$1,872$590$2,462
Other Expenses$3,206$856$1,839$856
Conferences and Meetings$531--$531
Total Functional Expenses$200,541$24,638$29,598$254,777
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,193
Payroll Taxes Payable$5,187
IOLTA account$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy is sent to all board members prior to filing the annual 990. Corrections are made and then filing is completed after receipt of signed 8879-EO form.

Governing documents etc available to public Part VI line 19

Governing documents are sent to all who request them. They are sent either by email or by regular mail, depending upon how the recipient wants them sent.

Filing and Contact Details

Filer

Filer Name
Justicematters Inc
EIN
27-1378558
Address
PO BOX 199, Durham, NC 27702-0199

Signing Officer

Name
Elizabeth Coles
Title
Executive Direc
Phone
9194891011
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coles
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
50

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton EA
Phone
9194891011
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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