Civic Intelligence

Justicematters Inc.

990 • Fiscal year 2017 • EIN 27-1378558

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 13, 2018

Organization Profilewww.justicemattersnc.org
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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

90th percentile

$62,475

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$29,103

Down $10,572 (-27%) from 2016

Net Assets

Up

$23,298

Up $7,023 (+43%) from 2016

Liabilities

Down

$5,805

Down $17,595 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$349,322

Up $94,545 (+37%) from 2016

Expenses

Up

$342,299

Up $87,522 (+34%) from 2016

Net Income

Up

$7,023

Up $7,023 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$29,103
Liabilities$5,805
Net Assets$23,298
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$349,322
Expenses$342,299
Net Income$7,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$349,322
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$26,515$15,365▼ $11,150
Savings and Temporary Cash Investments$9,393$9,395▲ $2
Prepaid Expenses and Deferred Charges$1,700$1,453▼ $247
Accounts Receivable$187$1,010▲ $823
Total Assets$39,675$29,103▼ $10,572
Other Assets Total$1,880$1,880→ $0
Liabilities
Other Liabilities$23,400$5,805▼ $17,595
Total Liabilities$23,400$5,805▼ $17,595
Net Assets / Fund Balance
Unrestricted Net Assets$16,275$23,298▲ $7,023
Total Net Assets Fund Balance$16,275$23,298▲ $7,023
Total Liabilities and Net Assets / Fund Balance$39,675$29,103▼ $10,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,880--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ColesExecutive DirectorFT$62,475$62,475

Board Members and Trustees

NameTitle
Jason Brege EsqChair
Stephanie Simpson EsqVice Chair of Board
Andre MannBoard member
Charles Marshall EsqBoard member
Patricia BeckettBoard member
Jeffrey Wolfe EsqSecretary
Zenzi Mason Esq MBATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,199
Program Service Revenue
$38,120
Investment Income
$3
Other Revenue
$0
All Other Contributions
$311,199
Change in Net Assets
$7,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,024
Other Expenses$81,704
Total Fundraising Expense$32,646
Professional Fundraising Fees$3,571
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,284--$176,284
Current Officers, Directors, Trustees, and Key Employees$50,000$6,000$6,475$62,475
Occupancy$21,325--$21,325
Advertising--$20,000$20,000
Payroll Taxes$18,265--$18,265
Office Expenses-$6,553-$6,553
Insurance-$4,165-$4,165
Fees for Services Professional Fundraising--$3,571$3,571
Travel$2,967--$2,967
Fees for Services Accounting-$2,900-$2,900
Information Technology-$1,895$53$1,948
Other Expenses$1,272-$2,547$1,272
Conferences and Meetings$72--$72
Total Functional Expenses$288,140$21,513$32,646$342,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,785
Deferred Revenue$20
IOLTA account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 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.”

CEO executive director top management comp Part VI line 15A

“CEO was given a Cost of Living increase in pay.”

Other officer or key employee compensation Part VI line 15B

“All employees were given a Cost of Living increase during this fiscal year.”

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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coles
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOLTA account
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01880
IRS990ScheduleD/TotalLiabilityAmt05805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO was given a Cost of Living increase in pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees were given a Cost of Living increase during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039675
IRS990/TotalAssetsEOYAmt029103
IRS990/TotalAssetsGrp/BOYAmt039675
IRS990/TotalAssetsGrp/EOYAmt029103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311199
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023400
IRS990/TotalLiabilitiesEOYAmt05805
IRS990/TotalLiabilitiesGrp/BOYAmt023400
IRS990/TotalLiabilitiesGrp/EOYAmt05805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288140
IRS990/TotalProgramServiceRevenueAmt038120
IRS990/TotalReportableCompFromOrgAmt062475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02967
IRS990/TravelGrp/TotalAmt02967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.justicemattersnc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09194891011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICEMATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0271378558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277020199
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056902020181231dvzap2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.15.132.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm014:59:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02018-04-05T10:22:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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
$29,103
Liabilities
$5,805
Net assets
$23,298
Revenue
$349,322
Expenses
$342,299
Net income
$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.72$1.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.46$1.59$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.16$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.37$1.13$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.01$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.10$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.04$0.01