Civic Intelligence

Justice 2000 Inc

990 • Fiscal year 2014 • EIN 39-1985793

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.COMMUNITYADVOCATES.NET/J2K
728 North James Lovell StreetMilwaukee, WI 53233

(414) 270-2970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,402

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,029

Down $108,604 (-39%) from 2013

Net Assets

Down

$172,029

Down $34,471 (-17%) from 2013

Liabilities

Down

$0

Down $74,133 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Flat

$425,000

Flat from 2013

Expenses

Down

$459,471

Down $70,780 (-13%) from 2013

Net Income

Up

-$34,471

Up $70,780 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$172,029
Liabilities$0
Net Assets$172,029
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$425,000
Expenses$459,471
Net Income-$34,471
Open 2014 Filing
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 Pay98th 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
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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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,029
Liabilities
$0
Net assets
$172,029
Revenue
$425,000
Expenses
$459,471
Net income
-$34,471
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