Civic Intelligence

Justice 2000 Inc

EIN 39-1985793 • 501(c)3 • Milwaukee, WI

Profile

Justice 2000, inc. Is a private non-profit organization working to promote and expand opportunities for safe release and community integration of criminal offenders.

728 North James Lovell StreetMilwaukee, WI 53233

www.communityadvocates.net/J2K

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $172,029 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $172,029 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $607,244Liabilities 2011: $214,366Net Assets 2011: $392,8782011Assets 2012: $311,751Liabilities 2012: $0Net Assets 2012: $311,7512012Assets 2013: $280,633Liabilities 2013: $74,133Net Assets 2013: $206,5002013Assets 2014: $172,029Liabilities 2014: $0Net Assets 2014: $172,0292014Assets 2015: $172,029Liabilities 2015: $0Net Assets 2015: $172,0292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,743,4002011Expenses 2012: $4,068,6632012Revenue 2013: $425,000Expenses 2013: $530,251Net Income 2013: -$105,2512013Revenue 2014: $425,000Expenses 2014: $459,471Net Income 2014: -$34,4712014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.43$0.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.39$3.74
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$425,000
Mission and Program Overview

Mission

Justice 2000, Inc. is a private non-profit organization working to promote and expand opportunities for safe release and community integration of criminal offenders.

To promote and expand opportunities for safe release and community integration of criminal offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$280,633$70,830▼ $209,803
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$280,633$172,029▼ $108,604
Other Assets Total$0$101,199▲ $101,199
Liabilities
Accounts Payable and Accrued Expenses$74,133$0▼ $74,133
Total Liabilities$74,133$0▼ $74,133
Net Assets / Fund Balance
Unrestricted Net Assets$206,500$172,029▼ $34,471
Total Net Assets Fund Balance$206,500$172,029▼ $34,471
Total Liabilities and Net Assets / Fund Balance$280,633$172,029▼ $108,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,944$30,944
Other Assets Org$101,199--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Andrea Mallmann-elliottChief Executive Officer$91,402$91,402
William KochChief Financial Officer$89,311$89,311
Maudwella KirkendollChief Operating Officer$85,942$85,942
Joe Volk Res 0114Chief Executive Officer$9,412$9,412

Board Members and Trustees

NameTitle
Pamela KleinPresident
Anne DeleoBoard Member
Betsy HoylmanBoard Member
Bryan HouseBoard Member
Dr Stephen HargartenBoard Member
Esther ShinBoard Member
Jim LiedtkeBoard Member
Jodi WireBoard Member
Kate VenneBoard Member
Maria Lopez VentoBoard Member
Sharon JordanBoard Member
Thelma SiasBoard Member
Thomas BropheyBoard Member
Timothy CharekBoard Member
Tom SalemyBoard Member
Valerie GabrielBoard Member
Sheree Dallas-branchSecretary
Sandra SamseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,000
Total Revenue per Form 990
$425,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,203
Grants and Similar Amounts Paid$268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$363,999$41,930-$405,929
Occupancy$13,751$6,062-$19,813
Fees for Services Other$2,448$13,150-$15,598
Office Expenses$6,489$3,223-$9,712
Depreciation Depletion-$3,599-$3,599
Fees for Services Accounting-$3,224-$3,224
Fees for Services Legal-$729-$729
All Other Expenses-$374-$374
Grants to Domestic Individuals$268--$268
Travel-$210-$210
Conferences and Meetings$3$12-$15
Total Functional Expenses$386,958$72,513$0$459,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,471
Total Expenses per Audited Statements$459,471
Total Expenses per Form 990$459,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and/or the finance committee before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest disclosure statement. Employees must also disclose outside employment or non-profit board participation; any disclosures are reviewed by the ceo for potential conflicts, should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice 2000 Inc
EIN
39-1985793
Phone
4142702970
Address
728 NORTH JAMES LOVELL STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Sandra Samse
Title
Board Treasurer
Phone
4142702970
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Mallmann-elliott
Formed
1998
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization recorded no assets or liabilities related to uncertain tax positions. Federal tax returns from the fiscal years ended december 31, 2011 to the present remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0JUSTICE 2000, INC. IS A PRIVATE NON-PROFIT ORGANIZATION WORKING TO PROMOTE AND EXPAND OPPORTUNITIES FOR SAFE RELEASE AND COMMUNITY INTEGRATION OF CRIMINAL OFFENDERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2011 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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