Civic Intelligence

Oregon Justice Resource Center

990 • Fiscal year 2018 • EIN 45-2859659

Jun 01, 2017 to May 31, 2018 • Filed on Apr 11, 2019

PO Box 5248Portland, OR 97208

(503) 768-7321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

78th percentile

$72,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$38,528

Down $38,095 (-50%) from 2017

Net Assets

Down

$38,528

Down $38,095 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$762,724

Up $253,863 (+50%) from 2017

Expenses

Up

$800,819

Up $136,533 (+21%) from 2017

Net Income

Up

-$38,095

Up $117,330 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $36,764Liabilities 2013: $0Net Assets 2013: $36,7642013Assets 2014: $180,684Liabilities 2014: $0Net Assets 2014: $180,6842014Assets 2015: $252,732Liabilities 2015: $0Net Assets 2015: $252,7322015Assets 2016: $232,048Liabilities 2016: $0Net Assets 2016: $232,0482016Assets 2017: $76,623Liabilities 2017: $0Net Assets 2017: $76,6232017Assets 2018: $38,528Liabilities 2018: $0Net Assets 2018: $38,5282018Assets 2019: $50,768Liabilities 2019: $375Net Assets 2019: $50,3932019Assets 2020: $425,616Liabilities 2020: $615Net Assets 2020: $425,0012020Assets 2021: $886,164Liabilities 2021: $615Net Assets 2021: $885,5492021Assets 2022: $3,932,122Liabilities 2022: $615Net Assets 2022: $3,931,5072022Assets 2023: $592,279Liabilities 2023: $615Net Assets 2023: $591,6642023Assets 2024: $73,803Liabilities 2024: $154,124Net Assets 2024: -$80,3212024

Highlighted filing

2018

Assets$38,528
Liabilities$0
Net Assets$38,528

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $70,455Expenses 2013: $33,691Net Income 2013: $36,7642013Revenue 2014: $238,342Expenses 2014: $94,422Net Income 2014: $143,9202014Revenue 2015: $357,493Expenses 2015: $285,445Net Income 2015: $72,0482015Revenue 2016: $701,409Expenses 2016: $722,093Net Income 2016: -$20,6842016Revenue 2017: $508,861Expenses 2017: $664,286Net Income 2017: -$155,4252017Revenue 2018: $762,724Expenses 2018: $800,819Net Income 2018: -$38,0952018Revenue 2019: $752,200Expenses 2019: $739,617Net Income 2019: $12,5832019Revenue 2020: $1,456,861Expenses 2020: $1,082,253Net Income 2020: $374,6082020Revenue 2021: $2,071,366Expenses 2021: $1,610,818Net Income 2021: $460,5482021Revenue 2022: $6,461,449Expenses 2022: $3,415,491Net Income 2022: $3,045,9582022Revenue 2023: $2,934,619Expenses 2023: $5,056,845Net Income 2023: -$2,122,2262023Revenue 2024: $4,593,559Expenses 2024: $5,265,544Net Income 2024: -$671,9852024

Highlighted filing

2018

Revenue$762,724
Expenses$800,819
Net Income-$38,095
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 11, 2019
Return Version
2017v2.2
Gross Receipts
$762,724
Mission and Program Overview

Mission

Providing legal advocacy to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,341$19,645▼ $9,696
Cash and Non-Interest-Bearing Accounts$38,541$10,142▼ $28,399
Prepaid Expenses and Deferred Charges$8,741$8,741→ $0
Total Assets$76,623$38,528▼ $38,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,623$38,528▼ $38,095
Total Net Assets Fund Balance$76,623$38,528▼ $38,095
Total Liabilities and Net Assets / Fund Balance$76,623$38,528▼ $38,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,645$28,831$48,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbin SinghExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
William PennPresident
Kasia RutledgeBoard Member
Lindsey BurrowsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$755,524
Program Service Revenue
$7,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$755,524
Change in Net Assets
$-38,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,318
Other Expenses$221,823
Professional Fundraising Fees$2,678
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,375--$402,375
Occupancy$61,457$15,364-$76,821
Current Officers, Directors, Trustees, and Key Employees$72,500--$72,500
Other Employee Benefits$61,199--$61,199
Payroll Taxes$40,244--$40,244
Fees for Services Other$35,707--$35,707
All Other Expenses$28,623$5,343-$33,966
Travel$10,711--$10,711
Depreciation Depletion-$9,696-$9,696
Other Expenses$8,918$432-$8,918
Office Expenses$5,547$1,388-$6,935
Fees for Services Accounting$1,408$1,407-$2,815
Fees for Services Professional Fundraising--$2,678$2,678
Insurance$1,693$423-$2,116
Advertising$898--$898
Total Functional Expenses$762,868$35,273$2,678$800,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,678
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
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
Yes
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 governing body review Part VI line 11

A copy of the 990 is emailed to all members of the governing body and reviewed before filing

Conflict of interest policy compliance Part VI line 12C

Annually the Board of Directors discloses any conflicts of interests

CEO executive director top management comp Part VI line 15A

The compensation of the Executive Director is based on comparable salaries paid to similar situated individuals.The compensation package is discussed and reviewed with the President and then forwarded to the Board for approval.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Oregon Justice Resource Center
EIN
45-2859659
Address
PO Box 5248, Portland, OR 97208

Signing Officer

Name
Bobbin Singh
Title
Executive Direc
Phone
5037687321
Signed
2019-04-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
25

Preparer

Firm
On-Time Accounting LLC
Address
3800 SW Cedar Hills Blvd Ste 241, Beaverton, OR 97005
Preparer
Andrea Korsen
Phone
5037138902
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of Program Service Accomplishments, Form 990, Part III, line 4aImmigrant Rights Project: In January 2018, the Oregon Justice Resource Center launched its Immigrant Rights Project. The Immigrant Rights Project provides free personalized legal analysis to Oregon public defense providers of pleas and convictions for their non-citizen clients. This was the first year of operation for the project. It is administered by the Oregon Justice Resource Center and funded by the Office of Public Defense Services. Joseph Justin Rollin and Erin McKee are co-directors of the project. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice Project: The Womens Justice Project is the first and only program in Oregon to exclusively address the needs of women who are intersecting with the criminal justice system. WJPs goals are to ensure that the criminal justice system treats women fairly, protects their health and safety, and makes it possible for them?to successfully rejoin their communities when they are released. It provides individual legal assistance to primarily Native American women incarcerated in Coffee Creek Correctional Facility in Wilsonville, Ore., and to formerly incarcerated women. The project is staffed by Project Director and Attorney Julia Yoshimoto. Womens Justice Project - continued:Every fall, we host a Women in Prison Conference to bring together those in our community who are interested in issues affecting justice-involved women. Attendees include social service providers, lawyers, formerly incarcerated people, state and local policymakers, and community members. The 2018 conference will focus will be on the impact of Oregons mandatory minimum sentencing law Measure 11 on women and girls. We work with and represent around 20 women a year who need assistance with a range of civil legal issues. We help women - while they are still incarcerated - to resolve or work out how to deal with civil legal issues that would likely be obstacles to success after their release from prison. Womens Justice Project - continued:Many of the women we work with are facing the challenge of healing from and overcoming difficult backgrounds. They have often experienced trauma, poverty, substance abuse, or mental illness. Reentry after incarceration is a huge transition, full of systems to navigate and numerous demands and requirements to meet. Most have few resources or supports available to them. Our work has shown that women are better prepared for reentry if they address their responsibilities while they are in prison which puts them on a stronger footing to be successful once they are back in the community. Statement of Program Service Accomplishments, Form 990, Part III, line 4cAmicus Project: Through our Amicus Curiae (friend of the court) Committee, we provide amicus assistance to cases in Oregon that present significant social justice issues related to criminal defense, civil rights, or juvenile justice, or are of particular importance to communities typically underserved by the legal system. As part of our mission to advance civil rights and liberties through advocacy, we draft as well as sign on to amicus briefs on cutting-edge social justice issues facing Oregon courts. Amicus curiae briefs are an important way in which we contribute our analysis of significant but undeveloped aspects of critical cases. Amicus Project - continued:The committee continues to track important civil rights and criminal justice cases in the appellate courts, and regularly participates as amicus, having submitted more than 30 briefs in the past few years. All of the committee members are attorney volunteers.

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to all members of the governing body and reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors discloses any conflicts of interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is based on comparable salaries paid to similar situated individuals.The compensation package is discussed and reviewed with the President and then forwarded to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statement of Program Service Accomplishments, Form 990, Part III, line 4aImmigrant Rights Project: In January 2018, the Oregon Justice Resource Center launched its Immigrant Rights Project. The Immigrant Rights Project provides free personalized legal analysis to Oregon public defense providers of pleas and convictions for their non-citizen clients. This was the first year of operation for the project. It is administered by the Oregon Justice Resource Center and funded by the Office of Public Defense Services. Joseph Justin Rollin and Erin McKee are co-directors of the project. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice Project: The Womens Justice Project is the first and only program in Oregon to exclusively address the needs of women who are intersecting with the criminal justice system. WJPs goals are to ensure that the criminal justice system treats women fairly, protects their health and safety, and makes it possible for them?to successfully rejoin their communities when they are released. It provides individual legal assistance to primarily Native American women incarcerated in Coffee Creek Correctional Facility in Wilsonville, Ore., and to formerly incarcerated women. The project is staffed by Project Director and Attorney Julia Yoshimoto. Womens Justice Project - continued:Every fall, we host a Women in Prison Conference to bring together those in our community who are interested in issues affecting justice-involved women. Attendees include social service providers, lawyers, formerly incarcerated people, state and local policymakers, and community members. The 2018 conference will focus will be on the impact of Oregons mandatory minimum sentencing law Measure 11 on women and girls. We work with and represent around 20 women a year who need assistance with a range of civil legal issues. We help women - while they are still incarcerated - to resolve or work out how to deal with civil legal issues that would likely be obstacles to success after their release from prison. Womens Justice Project - continued:Many of the women we work with are facing the challenge of healing from and overcoming difficult backgrounds. They have often experienced trauma, poverty, substance abuse, or mental illness. Reentry after incarceration is a huge transition, full of systems to navigate and numerous demands and requirements to meet. Most have few resources or supports available to them. Our work has shown that women are better prepared for reentry if they address their responsibilities while they are in prison which puts them on a stronger footing to be successful once they are back in the community. Statement of Program Service Accomplishments, Form 990, Part III, line 4cAmicus Project: Through our Amicus Curiae (friend of the court) Committee, we provide amicus assistance to cases in Oregon that present significant social justice issues related to criminal defense, civil rights, or juvenile justice, or are of particular importance to communities typically underserved by the legal system. As part of our mission to advance civil rights and liberties through advocacy, we draft as well as sign on to amicus briefs on cutting-edge social justice issues facing Oregon courts. Amicus curiae briefs are an important way in which we contribute our analysis of significant but undeveloped aspects of critical cases. Amicus Project - continued:The committee continues to track important civil rights and criminal justice cases in the appellate courts, and regularly participates as amicus, having submitted more than 30 briefs in the past few years. All of the committee members are attorney volunteers.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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