Civic Intelligence

Oregon Justice Resource Center

990 • Fiscal year 2020 • EIN 45-2859659

Jun 01, 2019 to May 31, 2020 • Filed on Oct 14, 2021

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

738%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$425,616

Up $374,848 (+738%) from 2019

Net Assets

Up

$425,001

Up $374,608 (+743%) from 2019

Liabilities

Up

$615

Up $240 (+64%) from 2019

Revenue

Up

$1,456,861

Up $704,661 (+94%) from 2019

Expenses

Up

$1,082,253

Up $342,636 (+46%) from 2019

Net Income

Up

$374,608

Up $362,025 (+2877%) from 2019

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

2020

Assets$425,616
Liabilities$615
Net Assets$425,001

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

2020

Revenue$1,456,861
Expenses$1,082,253
Net Income$374,608
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,456,861
Mission and Program Overview

Mission

Providing legal advocacy to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,078$415,328▲ $383,250
Prepaid Expenses and Deferred Charges$8,741$8,741→ $0
Land, Buildings, and Equipment, Net$9,949$1,547▼ $8,402
Total Assets$50,768$425,616▲ $374,848
Liabilities
Other Liabilities$375$615▲ $240
Total Liabilities$375$615▲ $240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,393$425,001▲ $374,608
Total Net Assets Fund Balance$50,393$425,001▲ $374,608
Total Liabilities and Net Assets / Fund Balance$50,768$425,616▲ $374,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547$46,929$48,476
Compensation and Service Providers

Board Members and Trustees

NameTitle
William PennPresident
Kasia RutledgeBoard Member
Kim MalekBoard Member
Sho DozonoBoard Member
Vivek KothariBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,456,861
Change in Net Assets
$374,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,018
Other Expenses$250,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,476--$615,476
Current Officers, Directors, Trustees, and Key Employees$83,542--$83,542
Other Employee Benefits$76,048--$76,048
Occupancy$60,557$15,139-$75,696
Payroll Taxes$56,952--$56,952
Fees for Services Other$51,004--$51,004
All Other Expenses$38,079$6,681-$44,760
Office Expenses$10,830$2,708-$13,538
Advertising$12,825--$12,825
Depreciation Depletion-$8,402-$8,402
Travel$5,517--$5,517
Insurance$3,058$765-$3,823
Other Expenses$1,146$1,285-$1,146
Fees for Services Accounting$365$365-$730
Total Functional Expenses$1,045,681$36,572$0$1,082,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$615
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 35% controlled entity
No
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 circulated 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 Board of Directors review the performance of the Executive Director and determines the compensation based on comparable positions in the community.

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
2021-10-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
On-Time Accounting LLC
Address
4905 SW Griffith Dr Suite 108, 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 4cOregon Innocence Project:This year, we appeared in state and federal courts on behalf of three clients. Nick McGuffins case was one of the first brought to us when we began in 2014. The post-conviction review hearing this summer represented the culmination of thousands of hours of staff and volunteer investigation, research, and preparation, in particular by our pro bono researcher, John Comery. In November, all our efforts bore fruit when Mr. McGuffinsmanslaughter conviction was overturned by the circuit court. Nick McGuffin was released in December (our second exoneration) after the State decided not to appeal and the district attorney chose not to seek a retrial. Jesse Johnson has been on death row since 2004. We have been representing him for the purpose of seeking DNA testing of physical evidence from the crime scene since 2014. Last year, the Marion County Circuit Court denied our motion for testing and we appealed. At argument before the Court of Appeals in August, we again made the case that Mr. Johnson should be granted testing of items from the crime scene that were never tested or were tested using outdated procedures. We are still awaiting a decision.Earl Bain petitioned the U.S. District Court to grant him a writ of habeas corpus which would overturn his conviction for sexual abuse and remove the hardship of remaining on the sex offender registry for life. The complaining witness in his case, now an adult, has recanted her story and wishes to help him clear his name. Last year, the District Court denied his petition. We argued Mr. Bains case before the Ninth Circuit Court of Appeals in June. Unfortunately, the court denied his petition this fall. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice:This year, we helped pass legislation that funds a two-year pilot program for a civil legal services clinic inside Coffee Creek Correctional Facility, Oregons womens prison (HB 2631). This is set to be perhaps the first in the nation to operate inside prison walls with several dedicated attorneys. The Womens Justice Project has received funding from the state to staff the program. We decided to call our clinic Re*Membering to signify the core concept of our services the concept of returning people isolated by incarceration to membership in our communities with respect and dignity. Three attorneys are staffing the clinic to provide limited representation of women who need help with a wide range of re-entry focused civil legal issues such as family matters, debt, property or employment. We are particularly grateful to members of our Advisory Committee who shared their experiences with legislators to educate them about the need for expanded legal services at Coffee Creek. We provided individual legal assistance to over a dozen people this year with a wide range of needs including child custody, immigration, tribal enrollment, student loans, and much more. Our Women in Prison Conference which takes place in Portland each fall was our largest yet, with more than 250 people in attendance at the Portland Art Museum in November. This years theme was Justice for Survivor-Defendants and we explored the reforms that would help create more just outcomes for people facing criminal charges who are also survivors of domestic violence. We began to publish a series of reports based on the findings of our HerStory Oregon Survey of women incarcerated at Coffee Creek. Our first two reports were on intimate partner violence and trauma and on mental health, physical health, and substance use. This year we also published A Guide to Preparing for Your Murder Review Hearing, authored by Mark Wilson and released in partnership with the Youth Justice Project. We also collaborated with the Immigrant Rights Project to create a guide for people in prison who are subject to ICE detainers (requests from ICE to the Department of Corrections to ho

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is circulated 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 Board of Directors review the performance of the Executive Director and determines the compensation based on comparable positions in the community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Statement of Program Service Accomplishments, Form 990, Part III, line 4cOregon Innocence Project:This year, we appeared in state and federal courts on behalf of three clients. Nick McGuffins case was one of the first brought to us when we began in 2014. The post-conviction review hearing this summer represented the culmination of thousands of hours of staff and volunteer investigation, research, and preparation, in particular by our pro bono researcher, John Comery. In November, all our efforts bore fruit when Mr. McGuffinsmanslaughter conviction was overturned by the circuit court. Nick McGuffin was released in December (our second exoneration) after the State decided not to appeal and the district attorney chose not to seek a retrial. Jesse Johnson has been on death row since 2004. We have been representing him for the purpose of seeking DNA testing of physical evidence from the crime scene since 2014. Last year, the Marion County Circuit Court denied our motion for testing and we appealed. At argument before the Court of Appeals in August, we again made the case that Mr. Johnson should be granted testing of items from the crime scene that were never tested or were tested using outdated procedures. We are still awaiting a decision.Earl Bain petitioned the U.S. District Court to grant him a writ of habeas corpus which would overturn his conviction for sexual abuse and remove the hardship of remaining on the sex offender registry for life. The complaining witness in his case, now an adult, has recanted her story and wishes to help him clear his name. Last year, the District Court denied his petition. We argued Mr. Bains case before the Ninth Circuit Court of Appeals in June. Unfortunately, the court denied his petition this fall. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice:This year, we helped pass legislation that funds a two-year pilot program for a civil legal services clinic inside Coffee Creek Correctional Facility, Oregons womens prison (HB 2631). This is set to be perhaps the first in the nation to operate inside prison walls with several dedicated attorneys. The Womens Justice Project has received funding from the state to staff the program. We decided to call our clinic Re*Membering to signify the core concept of our services the concept of returning people isolated by incarceration to membership in our communities with respect and dignity. Three attorneys are staffing the clinic to provide limited representation of women who need help with a wide range of re-entry focused civil legal issues such as family matters, debt, property or employment. We are particularly grateful to members of our Advisory Committee who shared their experiences with legislators to educate them about the need for expanded legal services at Coffee Creek. We provided individual legal assistance to over a dozen people this year with a wide range of needs including child custody, immigration, tribal enrollment, student loans, and much more. Our Women in Prison Conference which takes place in Portland each fall was our largest yet, with more than 250 people in attendance at the Portland Art Museum in November. This years theme was Justice for Survivor-Defendants and we explored the reforms that would help create more just outcomes for people facing criminal charges who are also survivors of domestic violence. We began to publish a series of reports based on the findings of our HerStory Oregon Survey of women incarcerated at Coffee Creek. Our first two reports were on intimate partner violence and trauma and on mental health, physical health, and substance use. This year we also published A Guide to Preparing for Your Murder Review Hearing, authored by Mark Wilson and released in partnership with the Youth Justice Project. We also collaborated with the Immigrant Rights Project to create a guide for people in prison who are subject to ICE detainers (requests from ICE to the Department of Corrections to ho
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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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