Civic Intelligence

The Juvenile Justice Initiative

990 • Fiscal year 2019 • EIN 30-0039830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
518 Davis StreetEvanston, IL 60201

(847) 864-1567

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$75,945

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$99,257

Up $2,918 (+3.0%) from 2018

Net Assets

Up

$95,749

Up $4,079 (+4.4%) from 2018

Liabilities

Down

$3,508

Down $1,161 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$281,992

Up $118,676 (+73%) from 2018

Expenses

Down

$277,913

Down $13,806 (-4.7%) from 2018

Net Income

Up

$4,079

Up $132,482 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $89,851Liabilities 2010: $0Net Assets 2010: $89,8512010Assets 2011: $70,692Liabilities 2011: $59Net Assets 2011: $70,6332011Assets 2012: $169,097Liabilities 2012: $10Net Assets 2012: $169,0872012Assets 2013: $148,448Liabilities 2013: $11,659Net Assets 2013: $136,7892013Assets 2014: $72,325Liabilities 2014: $0Net Assets 2014: $72,3252014Assets 2015: $202,150Liabilities 2015: $2,657Net Assets 2015: $199,4932015Assets 2016: $149,555Liabilities 2016: $2,856Net Assets 2016: $146,6992016Assets 2017: $220,321Liabilities 2017: $247Net Assets 2017: $220,0742017Assets 2018: $96,339Liabilities 2018: $4,669Net Assets 2018: $91,6702018Assets 2019: $99,257Liabilities 2019: $3,508Net Assets 2019: $95,7492019Assets 2020: $52,698Liabilities 2020: $0Net Assets 2020: $52,6982020Assets 2021: $54,680Liabilities 2021: $0Net Assets 2021: $54,6802021Assets 2022: $55,192Liabilities 2022: $0Net Assets 2022: $55,1922022Assets 2023: $29,730Liabilities 2023: $0Net Assets 2023: $29,7302023Assets 2024: $29,537Liabilities 2024: $2Net Assets 2024: $29,5352024

Highlighted filing

2019

Assets$99,257
Liabilities$3,508
Net Assets$95,749
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8372010Expenses 2011: $196,3962011Expenses 2012: $303,2662012Revenue 2013: $332,148Expenses 2013: $365,830Net Income 2013: -$33,6822013Revenue 2014: $271,396Expenses 2014: $335,860Net Income 2014: -$64,4642014Revenue 2015: $446,621Expenses 2015: $319,453Net Income 2015: $127,1682015Revenue 2016: $211,369Expenses 2016: $264,163Net Income 2016: -$52,7942016Revenue 2017: $388,550Expenses 2017: $315,175Net Income 2017: $73,3752017Revenue 2018: $163,316Expenses 2018: $291,719Net Income 2018: -$128,4032018Revenue 2019: $281,992Expenses 2019: $277,913Net Income 2019: $4,0792019Revenue 2020: $88,554Expenses 2020: $131,605Net Income 2020: -$43,0512020Revenue 2021: $101,010Expenses 2021: $99,031Net Income 2021: $1,9792021Revenue 2022: $93,639Expenses 2022: $93,126Net Income 2022: $5132022Revenue 2023: $73,002Expenses 2023: $98,464Net Income 2023: -$25,4622023Revenue 2024: $104,522Expenses 2024: $104,716Net Income 2024: -$1942024

Highlighted filing

2019

Revenue$281,992
Expenses$277,913
Net Income$4,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$281,992
Mission and Program Overview

Mission

Education. The Juvenile Justice Initiative (JJI) is a statewide advocacy coalition to transform the juvenile justice system. The JJI advocates to reduce reliance on detention, to enhance fairness for all youth and to develop a comprehensive continuum of community based resources

A statewide advocacy coalition to transform the juvenile justice system, and enhance fairness for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,699$90,857▲ $16,158
Pledges and Grants Receivable$18,750$5,510▼ $13,240
Prepaid Expenses and Deferred Charges$2,890$2,890→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$96,339$99,257▲ $2,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,668$3,507▼ $1,161
Other Liabilities$1$1→ $0
Total Liabilities$4,669$3,508▼ $1,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,920$95,749▲ $52,829
Net Assets With Donor Restrictions$48,750--
Total Net Assets Fund Balance$91,670$95,749▲ $4,079
Total Liabilities and Net Assets / Fund Balance$96,339$99,257▲ $2,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,863$6,863
Other Land Buildings-$1,036$1,036
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClarkeSr ManagementFT$75,945$75,945

Board Members and Trustees

NameTitle
Gretchen McDowellChairman
Michael RodriguezChairman
Amy CampanelliBoard Member
Anita RemijasBoard member
Catherine HartBoard Member
Christine BassBoard Member
Courtney CarsonBoard Member
David WhittakerBoard Member
Eddie BocanegraBoard Member
Gracw WarrenBoard member
Herschella ConyersBoard Member
Hon George TimberlakeBoard Member
Hon James RadcliffeBoard Member
John HarveyBoard member
Julie AndersonBoard member
Julie BiehlBoard Member
Keyria RodgersBoard Member
Khadine BennettBoard Member
Leo SmithBoard Member
Litesa WallaceBoard Member
Mark HassakisBoard Member
Terry CarmichaelBoard Member
Veronica WilliamsBoard Member
Paula WolffFirst Vice Chai
Ngozi OkoraforSecond Vice-CHA
David Reed SecretarySecretary
George HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,970
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$281,970
Change in Net Assets
$4,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,992
Total Revenue per Audited Statements
$281,992
Total Revenue per Form 990
$281,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,481
Other Expenses$121,432
Total Fundraising Expense$13,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,553$6,076$5,316$75,945
Other Salaries and Wages$59,723$5,621$4,918$70,262
Conferences and Meetings$27,976-$1,765$29,741
Fees for Services Lobbying$20,240$1,760-$22,000
Fees for Services Other$14,378$1,250-$15,628
Fees for Services Accounting-$11,095-$11,095
Payroll Taxes$8,733$822$719$10,274
Occupancy$7,176$624-$7,800
Insurance-$7,621-$7,621
Travel$6,293-$474$6,767
All Other Expenses$55$3,882-$3,937
Other Expenses$2,277$313$318$2,277
Office Expenses$642$56-$698
Total Functional Expenses$224,111$39,915$13,887$277,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,913
Total Expenses per Audited Statements$277,913
Total Expenses per Form 990$277,913
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 review process is performed duing the Board Meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon written request”

Filing and Contact Details

Filer

Filer Name
The Juvenile Justice Initiative
EIN
30-0039830
Phone
8478641567
Address
518 Davis Street, Evanston, IL 60201

Signing Officer

Name
Elizabeth E Clarke
Title
President & CEO
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth E Clarke
Formed
2001
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
North Shore Tax & Accounting Services
Address
1618 Orrington Ave, Evanston, IL 60201
Preparer
Michael Hinze
Phone
8473322300
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IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm1Gretchen McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm2Paula Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm3Ngozi Okorafor
IRS990/Form990PartVIISectionAGrp/PersonNm4David Reed Secretary
IRS990/Form990PartVIISectionAGrp/PersonNm5George Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6Keyria Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Bass
IRS990/Form990PartVIISectionAGrp/PersonNm9Khadine Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Biehl
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IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Campanelli
IRS990/Form990PartVIISectionAGrp/PersonNm14Terry Carmichael
IRS990/Form990PartVIISectionAGrp/PersonNm15Courtney Carson
IRS990/Form990PartVIISectionAGrp/PersonNm16Herschella Conyers
IRS990/Form990PartVIISectionAGrp/PersonNm17Catherine Hart
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Hassakis
IRS990/Form990PartVIISectionAGrp/PersonNm19Hon James Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm21Leo Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Hon George Timberlake
IRS990/Form990PartVIISectionAGrp/PersonNm23David Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm24Veronica Williams
IRS990/Form990PartVIISectionAGrp/PersonNm25Anita Remijas
IRS990/Form990PartVIISectionAGrp/PersonNm26Gracw Warren
IRS990/Form990PartVIISectionAGrp/PersonNm27John Harvey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Sr Management
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt3Second Vice-Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board member
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,257
Liabilities
$3,508
Net assets
$95,749
Revenue
$281,992
Expenses
$277,913
Net income
$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.73$0.98$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.94$0.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.01$0.99$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.89$1.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$2.82$2.78$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.92$1.63$2.92$1.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$3.89$3.15$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$2.11$2.64$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.47$3.19$1.27
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.71$3.36$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$3.32$3.66$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$3.10