Civic Intelligence

Ben Marion Institute for Social Justice Inc.

990EZ • Fiscal year 2017 • EIN 37-1528202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

985 Citadel Dr NEAtlanta, GA 30324

(404) 320-0985

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,243

Up $40,705 (+100%) from 2016

Net Assets

Up

$75,120

Up $34,582 (+85%) from 2016

Liabilities

$6,123

No earlier filing loaded for comparison.

Revenue

Up

$144,738

Up $28,178 (+24%) from 2016

Expenses

Up

$110,160

Up $3 (+0.0%) from 2016

Net Income

Up

$34,578

Up $28,175 (+440%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $16,703Liabilities 2010: $21,176Net Assets 2010: -$4,4732010Assets 2011: $13,536Liabilities 2011: $11,413Net Assets 2011: $2,1232011Assets 2012: $21,399Liabilities 2012: $2,701Net Assets 2012: $18,6982012Assets 2013: $33,935Liabilities 2013: $1,215Net Assets 2013: $32,7202013Assets 2014: $27,894Liabilities 2014: $1,215Net Assets 2014: $26,6792014Assets 2015: $37,765Liabilities 2015: $3,627Net Assets 2015: $34,1382015Assets 2016: $40,538Net Assets 2016: $40,5382016Assets 2017: $81,243Liabilities 2017: $6,123Net Assets 2017: $75,1202017Assets 2018: $38,953Liabilities 2018: $404Net Assets 2018: $38,5492018Assets 2022: $1,485,135Liabilities 2022: $24,319Net Assets 2022: $1,460,8162022Assets 2023: $1,373,075Liabilities 2023: $4,048Net Assets 2023: $1,369,0272023Assets 2024: $1,295,309Liabilities 2024: $792Net Assets 2024: $1,294,5172024

Highlighted filing

2017

Assets$81,243
Liabilities$6,123
Net Assets$75,120

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $106,694Expenses 2010: $125,175Net Income 2010: -$18,4812010Revenue 2011: $91,211Expenses 2011: $84,615Net Income 2011: $6,5962011Revenue 2012: $113,959Expenses 2012: $97,384Net Income 2012: $16,5752012Revenue 2013: $118,064Expenses 2013: $104,042Net Income 2013: $14,0222013Revenue 2014: $116,728Expenses 2014: $122,767Net Income 2014: -$6,0392014Revenue 2015: $105,927Expenses 2015: $98,468Net Income 2015: $7,4592015Revenue 2016: $116,560Expenses 2016: $110,157Net Income 2016: $6,4032016Revenue 2017: $144,738Expenses 2017: $110,160Net Income 2017: $34,5782017Revenue 2018: $39,840Expenses 2018: $76,411Net Income 2018: -$36,5712018Revenue 2022: $1,655,601Expenses 2022: $207,147Net Income 2022: $1,448,4542022Revenue 2023: $114,120Expenses 2023: $210,105Net Income 2023: -$95,9852023Revenue 2024: $189,573Expenses 2024: $264,083Net Income 2024: -$74,5102024

Highlighted filing

2017

Revenue$144,738
Expenses$110,160
Net Income$34,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$144,738
Mission and Program Overview

Mission

The ben marion institute for social just ice, inc. Seeks to promote behaviors that encourage an inclusive society where individuals and groups embrace differences and value kindness, authenticity , empathy , compassion and fairness.

Program Services

DescriptionGrantsExpenses
THE BEN MARION INSTITUTE FOR SOCIAL JUSTICE, INC. SEEKS TO PROMOTE SOCIAL JUSTICE THROUGH EDUCATION USING PROGRAMS TAILORED FOR SCHOOLS, PROFESSIONALS AND ORGANIZATIONS.-$69,500
KEF (KINDNESS, EMPATHY, FAIRNESS) PROGRAMS FOR EDUCATING FOR A MORE COMPASSIONATE WORLD THROUGH PROGRAMS TEACHING SOCIAL JUSTICE PRINCIPLES. TOTAL PARTICIPANTS IN 2017: ADULTS 3,511 STUDENTS 6,931--
BEN MARION SOCIAL JUSTICE THEATER INITIATIVE: 2017 PARTICIPANTS INCLUDED: ADULTS 365 STUDENTS 987--
BEN MARION INSTITUTE FOR ADVANCED STUDY AND COMMUNITY OUTREACH: 2017 PARTICIPANTS: ADULTS 2,286 STUDENTS 2,912--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY DRUEExecutive Di-$0--
WILLIAM BRYSONSecretary-$0--
MARGARET NICHOLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ben Marion Institute
EIN
37-1528202
Phone
4043200985
Address
985 CITADEL DR NE, ATLANTA, GA 30324

Signing Officer

Name
Abby Drue
Title
Executive Direc
Phone
4043200985
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vicky Enox CPA Pc
Address
31 STONEBRIDGE DR, ASHEVILLE, NC 28805
Preparer
Gail Margolies Reid
Phone
4048755460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising &public relations 1,149 donations to others 884 dues and subscriptions 548 in-house training meals 1,398 meals and entertainment 6,400 postage 163 supplies 3,541 telephone 4,405 workshop expenses 6,944 information tech. 480 travel 3,062 mileage 5,447 parking and transportation 50 1,883 non-investment depreciation 467 total 36,821

Form 990-ez, Part II, Line 24

19,544 19,544 less accumulated depreciation 11,545 12,012 machinery & equipment 0 0 total 7,999 7,532

Form 990-ez, Part II, Line 26

Loan from director 0 6,123

Form 990-ez, Part III

The ben marion institute for social just ice, inc. Seeks to promote behaviors that encourage an inclusive society where individuals and groups embrace differences and value kindness, authenticity , empathy , compassion and fairness.

Form 990-ez, Part III, Line 28

Kef (kindness, empathy, fairness) programs for educating for a more compassionate world through programs teaching social justice principles. Total participants in 2017: adults 3,511 students 6,931

Form 990-ez, Part III, Line 29

Ben marion social justice theater initiative: 2017 participants included: adults 365 students 987

Form 990-ez, Part III, Line 30

Ben marion institute for advanced study and community outreach: 2017 participants: adults 2,286 students 2,912

Form 990-ez, Part III, Line 31

The ben marion institute for social justice, inc. Seeks to promote social justice through education using programs tailored for schools, professionals and organizations.

Raw XML Appendix148 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.

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IRS990EZ/ProgramServiceRevenueAmt03500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEN MARION SOCIAL JUSTICE THEATER INITIATIVE: 2017 PARTICIPANTS INCLUDED: ADULTS 365 STUDENTS 987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEN MARION INSTITUTE FOR ADVANCED STUDY AND COMMUNITY OUTREACH: 2017 PARTICIPANTS: ADULTS 2,286 STUDENTS 2,912
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585244
IRS990ScheduleA/TotalSupportAmt0585244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING &PUBLIC RELATIONS 1,149 DONATIONS TO OTHERS 884 DUES AND SUBSCRIPTIONS 548 IN-HOUSE TRAINING MEALS 1,398 MEALS AND ENTERTAINMENT 6,400 POSTAGE 163 SUPPLIES 3,541 TELEPHONE 4,405 WORKSHOP EXPENSES 6,944 INFORMATION TECH. 480 TRAVEL 3,062 MILEAGE 5,447 PARKING AND TRANSPORTATION 50 1,883 NON-INVESTMENT DEPRECIATION 467 TOTAL 36,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,544 19,544 LESS ACCUMULATED DEPRECIATION 11,545 12,012 MACHINERY & EQUIPMENT 0 0 TOTAL 7,999 7,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM DIRECTOR 0 6,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BEN MARION INSTITUTE FOR SOCIAL JUST ICE, INC. SEEKS TO PROMOTE BEHAVIORS THAT ENCOURAGE AN INCLUSIVE SOCIETY WHERE INDIVIDUALS AND GROUPS EMBRACE DIFFERENCES AND VALUE KINDNESS, AUTHENTICITY , EMPATHY , COMPASSION AND FAIRNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEF (KINDNESS, EMPATHY, FAIRNESS) PROGRAMS FOR EDUCATING FOR A MORE COMPASSIONATE WORLD THROUGH PROGRAMS TEACHING SOCIAL JUSTICE PRINCIPLES. TOTAL PARTICIPANTS IN 2017: ADULTS 3,511 STUDENTS 6,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEN MARION SOCIAL JUSTICE THEATER INITIATIVE: 2017 PARTICIPANTS INCLUDED: ADULTS 365 STUDENTS 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEN MARION INSTITUTE FOR ADVANCED STUDY AND COMMUNITY OUTREACH: 2017 PARTICIPANTS: ADULTS 2,286 STUDENTS 2,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BEN MARION INSTITUTE FOR SOCIAL JUSTICE, INC. SEEKS TO PROMOTE SOCIAL JUSTICE THROUGH EDUCATION USING PROGRAMS TAILORED FOR SCHOOLS, PROFESSIONALS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.19$0.26$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.66$0.21$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.14$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.11$0.10$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.11$0.13$0.02