Civic Intelligence

John Howards Association

990 • Fiscal year 2018 • EIN 36-2167739

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.THEJHA.ORG
70 East Lake Street Room 410Chicago, IL 60601

(312) 291-9183

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$626,062

Down $186,761 (-23%) from 2017

Net Assets

Down

$547,281

Down $25,259 (-4.4%) from 2017

Liabilities

Down

$78,781

Down $161,502 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$735,031

Down $75,064 (-9.3%) from 2017

Expenses

Up

$778,098

Up $103,152 (+15%) from 2017

Net Income

Down

-$43,067

Down $178,216 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $818,501Liabilities 2015: $433,151Net Assets 2015: $385,3502015Assets 2016: $821,584Liabilities 2016: $412,548Net Assets 2016: $409,0362016Assets 2017: $812,823Liabilities 2017: $240,283Net Assets 2017: $572,5402017Assets 2018: $626,062Liabilities 2018: $78,781Net Assets 2018: $547,2812018Assets 2019: $463,194Liabilities 2019: $46,090Net Assets 2019: $417,1042019Assets 2020: $937,930Liabilities 2020: $389,116Net Assets 2020: $548,8142020Assets 2021: $968,142Liabilities 2021: $319,852Net Assets 2021: $648,2902021Assets 2022: $1,859,401Liabilities 2022: $1,071,394Net Assets 2022: $788,0072022Assets 2023: $1,807,821Liabilities 2023: $576,072Net Assets 2023: $1,231,7492023Assets 2024: $1,595,529Liabilities 2024: $254,240Net Assets 2024: $1,341,2892024

Highlighted filing

2018

Assets$626,062
Liabilities$78,781
Net Assets$547,281
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $692,041Expenses 2015: $607,973Net Income 2015: $84,0682015Revenue 2016: $639,686Expenses 2016: $616,000Net Income 2016: $23,6862016Revenue 2017: $810,095Expenses 2017: $674,946Net Income 2017: $135,1492017Revenue 2018: $735,031Expenses 2018: $778,098Net Income 2018: -$43,0672018Revenue 2019: $663,973Expenses 2019: $779,870Net Income 2019: -$115,8972019Revenue 2020: $847,906Expenses 2020: $707,531Net Income 2020: $140,3752020Revenue 2021: $739,725Expenses 2021: $645,472Net Income 2021: $94,2532021Revenue 2022: $751,713Expenses 2022: $610,040Net Income 2022: $141,6732022Revenue 2023: $1,234,240Expenses 2023: $792,770Net Income 2023: $441,4702023Revenue 2024: $791,393Expenses 2024: $713,019Net Income 2024: $78,3742024

Highlighted filing

2018

Revenue$735,031
Expenses$778,098
Net Income-$43,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$735,031
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$525,831$451,676▼ $74,155
Cash and Non-Interest-Bearing Accounts$284,242$171,636▼ $112,606
Prepaid Expenses and Deferred Charges$2,750$2,750→ $0
Total Assets$812,823$626,062▼ $186,761
Liabilities
Accounts Payable and Accrued Expenses$24,171$46,282▲ $22,111
Other Liabilities$216,112$32,499▼ $183,613
Total Liabilities$240,283$78,781▼ $161,502
Net Assets / Fund Balance
Unrestricted Net Assets$471,488$379,781▼ $91,707
Temporarily Rstr Net Assets$101,052$167,500▲ $66,448
Total Net Assets Fund Balance$572,540$547,281▼ $25,259
Total Liabilities and Net Assets / Fund Balance$812,823$626,062▼ $186,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$451,676--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Regenia SteinPresident
Aviva FutorianVice President
Craig HuffmanVice President
Amanda PenabadDirector
Angela WeisDirector
Arthur DonDirector
Camille BennetDirector
Cynthia KobelDirector
Evan GriffithDirector
Frederic J ArtwickDirector
J Kevin MccallDirector
Johnny OutlawDirector
Joni StahlmanDirector
Joseph F Vosicky JrDirector
Paul F TittertonDirector
Sheldon SteinDirector
W Ken BerryDirector
Jennifer Vollen-katzExecutive Director
Peter SenechalleSecretary
Jawanza HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,903
Program Service Revenue
$0
Investment Income
$8,128
Other Revenue
$0
All Other Contributions
$726,903
Change in Net Assets
$-43,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,031
Revenue Not Reported on Form 990
$17,808
Total Revenue per Audited Statements
$752,839
Total Revenue per Form 990
$735,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,791
Other Expenses$208,307
Total Fundraising Expense$23,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,398$23,093$15,395$384,886
Current Officers, Directors, Trustees, and Key Employees$92,427$6,162$4,108$102,697
Other Employee Benefits$41,397$2,760$1,840$45,997
Occupancy$38,872$4,319-$43,191
Payroll Taxes$32,590$2,173$1,448$36,211
Office Expenses-$34,699-$34,699
All Other Expenses$21,008$1,979$1,016$24,003
Travel$13,718$7,226$127$21,071
Conferences and Meetings$2,754$306-$3,060
Other Expenses$8,355$2,530-$2,530
Insurance$450$30$20$500
Total Functional Expenses$660,942$93,202$23,954$778,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,098
Total Expenses per Audited Statements$778,098
Total Expenses per Form 990$778,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$139,155$139,155$25,133$114,022
Total Events$139,155$139,155$25,133$114,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,499
Deffered Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B

“Form 990 review process the 990 is reviewed by board members before issuance”

Form 990, Part VI, Line 12C

“Explanation of monitoring and enforcement of conflicts the employees and members of the board of directors sign a conflict of interest policy each year which is reviewed by the executive director.”

Form 990, Part VI, Line 19

“Other organization documents publically available the organizations financial statements are available to the public via the illinois attorney generals website.”

Filing and Contact Details

Filer

Filer Name
John Howards Association
EIN
36-2167739
Phone
3122919183
Address
70 East Lake Street Room 410, Chicago, IL 60601

Signing Officer

Name
Regenia Stein
Title
President
Phone
3124986225
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regenia Stein
Formed
1901
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
10

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
4256 N ARLINGTION HEIGHTS RD STE 10, ARLINGTION HEIGHTS, IL 60004
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The john howard association of illinois provides the public oversight of the states prisons, jails and juvinile correctional facilities. Its mission is to acheive a fair, humane, and cost-effective criminal justice system by promoting juvinile and adult prison reform, leading to successful re-integration and enhanced community safety.”

Form 990, Part III, Line 1

“Organization mission the john howard association of illinois provides public oversight of the states prisons, jails and juvinile correctional facilities and address inmate needs and concerns. As it has for over a century, the association promotes fair, humane, and effective sentencing and correctional policies that will lessen the burden on the tax payers and icrease safety in our communities. The association provides illinois citizens and decision-makers with facts and analysis needed to improve state and local criminal and juvinile justice.”

Form 990, Part III, Line 4B

“Service accomplishments every year, jha communicates with more than 3,000 incarcerated youths, adult prisoners, and their family members through letters, phone calls, and interviews during prison inspections about issues they face, such as inadequate healthcare, allegations of staff misconduct and lack of access to legal material.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,062
Liabilities
$78,781
Net assets
$547,281
Revenue
$735,031
Expenses
$778,098
Net income
-$43,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.34$0.79$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.58$1.23$1.23$0.79$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.07$0.79$0.75$0.61$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$0.85$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.66$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.81$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.41$0.41$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.69$0.61$0.08