Civic Intelligence

Minnesota Association for Justice Inc

990 • Fiscal year 2014 • EIN 41-1238888

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

706 2nd Avenue South 140 Baker BuiSuiteMinneapolis, MN 55402

(612) 375-1707

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$78,597

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$516,673

Up $184,047 (+55%) from 2013

Net Assets

Up

$240,837

Up $140,929 (+141%) from 2013

Liabilities

Up

$275,836

Up $43,118 (+19%) from 2013

Revenue

Up

$1,003,171

Up $331,303 (+49%) from 2013

Expenses

Up

$862,242

Up $144,128 (+20%) from 2013

Net Income

Up

$140,929

Up $187,175 (+405%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $350,920Liabilities 2010: $181,269Net Assets 2010: $169,6512010Assets 2011: $316,043Liabilities 2011: $188,054Net Assets 2011: $127,9892011Assets 2012: $375,204Liabilities 2012: $229,050Net Assets 2012: $146,1542012Assets 2013: $332,626Liabilities 2013: $232,718Net Assets 2013: $99,9082013Assets 2014: $516,673Liabilities 2014: $275,836Net Assets 2014: $240,8372014Assets 2015: $641,562Liabilities 2015: $254,305Net Assets 2015: $387,2572015Assets 2016: $627,701Liabilities 2016: $207,729Net Assets 2016: $419,9722016Assets 2017: $657,098Liabilities 2017: $247,976Net Assets 2017: $409,1222017Assets 2018: $653,392Liabilities 2018: $286,243Net Assets 2018: $367,1492018Assets 2019: $703,872Liabilities 2019: $283,041Net Assets 2019: $420,8312019Assets 2020: $673,734Liabilities 2020: $264,169Net Assets 2020: $409,5652020Assets 2021: $871,388Liabilities 2021: $352,882Net Assets 2021: $518,5062021Assets 2022: $836,876Liabilities 2022: $303,945Net Assets 2022: $532,9312022Assets 2023: $759,332Liabilities 2023: $308,811Net Assets 2023: $450,5212023Assets 2024: $790,327Liabilities 2024: $348,464Net Assets 2024: $441,8632024Assets 2025: $634,844Liabilities 2025: $309,177Net Assets 2025: $325,6672025

Highlighted filing

2014

Assets$516,673
Liabilities$275,836
Net Assets$240,837

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $785,1562010Expenses 2011: $760,1882011Expenses 2012: $824,1972012Revenue 2013: $671,868Expenses 2013: $718,114Net Income 2013: -$46,2462013Revenue 2014: $1,003,171Expenses 2014: $862,242Net Income 2014: $140,9292014Revenue 2015: $970,284Expenses 2015: $823,864Net Income 2015: $146,4202015Revenue 2016: $844,010Expenses 2016: $811,295Net Income 2016: $32,7152016Revenue 2017: $784,793Expenses 2017: $795,643Net Income 2017: -$10,8502017Revenue 2018: $772,311Expenses 2018: $814,284Net Income 2018: -$41,9732018Revenue 2019: $922,711Expenses 2019: $870,324Net Income 2019: $52,3872019Revenue 2020: $748,096Expenses 2020: $764,139Net Income 2020: -$16,0432020Revenue 2021: $828,209Expenses 2021: $728,895Net Income 2021: $99,3142021Revenue 2022: $817,848Expenses 2022: $782,925Net Income 2022: $34,9232022Revenue 2023: $831,061Expenses 2023: $923,117Net Income 2023: -$92,0562023Revenue 2024: $890,713Expenses 2024: $916,421Net Income 2024: -$25,7082024Revenue 2025: $899,763Expenses 2025: $994,634Net Income 2025: -$94,8712025

Highlighted filing

2014

Revenue$1,003,171
Expenses$862,242
Net Income$140,929
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,003,171
Mission and Program Overview

Mission

The purpose of the minnesota association for justice shall be to uphold and defend the constitution of the united states; to advance the science of jurisprudence; to promote the administration of justice; to uphold the honor of the profession of law; to apply its knowledge and experience in the field of law to the promotion of public good; to encourage fellowship among the members of the bar; and especially, to advance the cause of those who are damaged in person, property or civil rights and who must seek redress therefore at law; to help injured persons; to encourage the teaching of worker's compensation, railroad, admiralty, tort, criminal and civil rights law by establishing lectureships and conducting a program of continuing legal education; and generally, to encourage scholarship and increase proficiency among members of the bar in our association.

Minnesota association for justice helps members keep cuurent on emerging issues & trends through high quality seminars,institutes,conventions and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,327$269,897▲ $119,570
Cash and Non-Interest-Bearing Accounts$77,585$127,996▲ $50,411
Accounts Receivable$20,618$59,542▲ $38,924
Land, Buildings, and Equipment, Net$36,374$26,717▼ $9,657
Prepaid Expenses and Deferred Charges$30,830$19,642▼ $11,188
Inventories for Sale or Use$16,609$12,873▼ $3,736
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$332,626$516,673▲ $184,047
Other Assets Total$283$6▼ $277
Liabilities
Deferred Revenue$180,204$201,759▲ $21,555
Accounts Payable and Accrued Expenses$52,514$74,077▲ $21,563
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$232,718$275,836▲ $43,118
Net Assets / Fund Balance
Unrestricted Net Assets$99,908$240,837▲ $140,929
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$99,908$240,837▲ $140,929
Total Liabilities and Net Assets / Fund Balance$332,626$516,673▲ $184,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,717$264,617$291,334
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$592,676
Program Service Revenue
$381,969
Investment Income
$145
Other Revenue
$28,381
Change in Net Assets
$140,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,785
Salaries, Compensation, and Employee Benefits$271,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,356
Occupancy---$104,912
All Other Expenses---$91,335
Current Officers, Directors, Trustees, and Key Employees---$78,597
Office Expenses---$75,916
Fees for Services Other---$62,952
Fees for Services Lobbying---$62,744
Fees for Services Accounting---$57,357
Other Employee Benefits---$38,880
Conferences and Meetings---$35,000
Payroll Taxes---$18,624
Other Expenses---$10,305
Depreciation Depletion---$9,657
Advertising---$9,112
Insurance---$5,600
Travel---$4,334
Information Technology---$1,633
Total Functional Expenses$0$0$0$862,242
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$136,795
Total Nondeductible Lobbying and Political Cost$136,795
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The executive director reviews the form 990 and signs it.

Part VI, Section B, Line 12C

The executive committee and board of governors reviews the conflict of interest policy annually. To date, there have been no conflicts.

Part VI, Section B, Line 15 A&B

The officers and executive committee set the wage compensation for the executive director, comparing the compensation to industry standards. The executive director sets the wage compensation for the administrative director and staff. The officers and executive committee approve them.

Part VI, Section C, Line 19

The organization makes the documents available to the public upon request.

Part VI, Section A, Line 6

Article iii - membership section 1. There shall be the following classes of membership: (a) regular members - any person who is duly licensed to practice law in this state, who is of good moral character and whose practice is consistent with the objectives and goals of minnesota justice, and is engaged in any field of phase or advocacy; and who is committeed and devoted to the concept of a fair trial, the adversary system and a just result for the injured, the accused, and those whose rights are jeopardized, shall be eligible for regular membership. Provided, however, that no person shall be eligble for or continue regular membership in minnesota justice who, for the most part, represent the defense of personal injury and/or employment litigation as attested by signature when applying for or renewing membership. A regular member may choose a bronze, silver, gold, platinum or sustaining membership by paying the annual dues required for the type chosen. (b) associate members - any person who is duly licensed to practice law in this state, who is of good moral character and whose practice is consistent with the objectives and goals of minnesota justice, and is devoted to the concept of a fair trial, the adversary system and a just result for the injured, the accused, and those whose rights are jeopardized and who, for the most part, represent the defense of personal injury and/or employment litigation, shall be eligible for associate membership and shall continue to be an associate member in good standing upon the payment of periodic dues and during continued adherence to the qualifications of associate membership. An associate member shall have the right and privilege to receive the minnesota justice quarterly publication and to enroll in unrestricted minnesota justice continuing legal education courses. An associate member may not join any committee, have access to any member-only service, vote or hold any office of minnesota justice. The board of governors may grant further rights and privileges to associate members by a two-thirds vote of the board of governors. (c) student members - a law student who is engaged in a course of study at a law school and who is of good moral character shall be eligible for student membership and shall continue to be a student member in good standing upon payment of periodic dues and during continued adherence to the objectives of the minesota justice. A student member shall receive benefits, rights and privileges of membership as granted by the board of governors, but such rights and privileges shall not include the right to vote or to hold any office in minnesota justice. (d) honorary membership - any person deemed by the board of governors to merit distinction as an honorary member by virtue of contributions or outstanding services made to the objectives and goals of minnesota justice shall be so designated. Section 2. There shall be the following sections of membership: (a) family law section - any member of minnesota justice who practices in the area of family law shall be eligible for membership in the family law section. Family law members shall vote to elect officers within their section and shall set policy affecting the affairs of this section. (b) new lawyer section - any member of the minnesota justice who has been in the practice of law for five years or less shall be eligible for membership in the new lawyer section. The new lawyer section shall annually, at the first meeting of the section following the annual meeting, vote to elect officers within their section and one (1) member to serve a one (1) year term as an ex-officio, non-voting member of the board of governors exempt from paying the required board dues, and shall set policy affecting the affairs of this section. (c) paralegal section - any person who is not duly licensed to practice law but who is employed by a member of minnesota justice as a paralegal shall be eligible for membership in the "paralegal section" upon pay

Part VI, Section A, Line 7A

Article vi - board of governors section 4. Number, term and qualifications the number of governors shall be determined by the members at each annual meeting; provided that there shall be no less than ten (10) nor more than fifty-seven(57) members as may be determined by the membership of the board of governors from time to time or as otherwise set forth by applicable statute. Governors shall be members of minnesota justice and shall be elected at the annual meeting by a majority vote. Each governor shall be elected to serve for one (1) year or until his/her successor shall be duly elected and qualified. Governors shall be members of minnesota justice and shall agree by written declaration, prior to election, not to serve on the faculty of any legal seminar which involves the same or similar subject matter as any minnesota justice sponsored seminar within 3 months prior to or subsequent thereto without the written approval of the minnesota justice education committee during the term of service as a minnesota justice governor. No governor shall serve more than ten (10) consecutive terms. Any governor serving ten (10) consecutive years shall then become an emeritus member of the board of governors provided they are current members of the association and pay the annual dues required for board of governors membership. They shall receive the rights and benefits provided in article vi section 1.

Part VI, Section A, Line 2

L. Michael hall and michael hall, iii are father and son.

Filing and Contact Details

Filer

EIN
41-1238888
In Care Of
% CARLA FERRUCCI
Phone
6123751707

Signing Officer

Name
Carla Ferucci
Title
Executive Director
Phone
6123751707
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Carey
Formed
1976
Legal Domicile
Mn
Voting Board Members
57
Independent Board Members
57
Employees
4
Volunteers
45

Preparer

Preparer
Charles Selcer CPA
Phone
6123751707
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:community programs total expenses:407

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:8436

Form 990 Part IX Line 24 - Other Expenses

Description:repairs and maintenance total expenses:3434

Form 990 Part IX Line 24 - Other Expenses

Description:sponsorship expense total expenses:1500

Form 990 Part IX Line 24 - Other Expenses

Description:refreshments total expenses:64248

Form 990 Part IX Line 24 - Other Expenses

Description:use tax total expenses:882

Form 990 Part IX Line 24 - Other Expenses

Description:juror fees total expenses:12113

Form 990 Part IX Line 24 - Other Expenses

Description:gratituities total expenses:315

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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/PersonNm0MARK D STREED
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE M FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2STUART L GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3L MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HALL III
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY C HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY M HAZELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL P HELGESEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT L LAZEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER J MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11JOMARIE L MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GALE DIANE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT W ROE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID W SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL F SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES D SLANE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JEREMY R STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY D STOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA D SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm21CORY P WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIK D WILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23GENEVIEVE M ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE J TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER A SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm27ELLIOT OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSH M TUCHSCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN J KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN WOITALEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES P CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL A BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm33SHARON VAN DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM E JESPEN
IRS990/Form990PartVIISectionAGrp/PersonNm35KATE E JAYCOX
IRS990/Form990PartVIISectionAGrp/PersonNm36STEPHANIE BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm37LORI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm38ERIC W BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm39NATE BJERKE
IRS990/Form990PartVIISectionAGrp/PersonNm40SHEILA DONNELLY-COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm42JEFFREY A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm43PETER J KESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHAEL B LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm45RANDAL W LENEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm46RALPH S PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm47SEAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm48JEFF SIEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm49JOEL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm50MATTHEW E STEINBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm51SCOTT A TEPLINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm52MARK C VANDELIST
IRS990/Form990PartVIISectionAGrp/PersonNm53KATRINA WASS
IRS990/Form990PartVIISectionAGrp/PersonNm54MELISSA WENDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm55KATE G WESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm56MARK C YIRA
IRS990/Form990PartVIISectionAGrp/PersonNm57CARLA M FERRUCCI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.33$0.90$0.99$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$0.89$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.83$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.53$0.82$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$0.75$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$0.92$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.37$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.78$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$1.00$0.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.23$0.10$0.67$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.15$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.18$0.17$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits