Civic Intelligence

Oregon Justice Resource Center

990 • Fiscal year 2019 • EIN 45-2859659

Jun 01, 2018 to May 31, 2019 • Filed on Sep 30, 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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$50,768

Up $12,240 (+32%) from 2018

Net Assets

Up

$50,393

Up $11,865 (+31%) from 2018

Liabilities

Up

$375

Up $375 from 2018

Revenue

Down

$752,200

Down $10,524 (-1.4%) from 2018

Expenses

Down

$739,617

Down $61,202 (-7.6%) from 2018

Net Income

Up

$12,583

Up $50,678 (+133%) from 2018

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

2019

Assets$50,768
Liabilities$375
Net Assets$50,393

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

2019

Revenue$752,200
Expenses$739,617
Net Income$12,583
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 30, 2021
Return Version
2018v3.1
Gross Receipts
$752,200
Mission and Program Overview

Mission

Providing legal advocacy to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,142$32,078▲ $21,936
Land, Buildings, and Equipment, Net$19,645$9,949▼ $9,696
Prepaid Expenses and Deferred Charges$8,741$8,741→ $0
Total Assets$38,528$50,768▲ $12,240
Liabilities
Other Liabilities-$375-
Total Liabilities$0$375▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$38,528$50,393▲ $11,865
Total Net Assets Fund Balance$38,528$50,393▲ $11,865
Total Liabilities and Net Assets / Fund Balance$38,528$50,768▲ $12,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,949$38,527$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
$746,200
Program Service Revenue
$6,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,200
Change in Net Assets
$12,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,971
Other Expenses$210,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,988--$362,988
All Other Expenses$60,775$12,667-$73,442
Current Officers, Directors, Trustees, and Key Employees$66,458--$66,458
Occupancy$49,623$12,406-$62,029
Other Employee Benefits$56,580--$56,580
Payroll Taxes$42,945--$42,945
Fees for Services Other$29,200--$29,200
Depreciation Depletion-$9,696-$9,696
Office Expenses$5,558$1,390-$6,948
Travel$5,680--$5,680
Fees for Services Accounting$1,090$1,090-$2,180
Other Expenses$727$2,102-$727
Insurance$402$101-$503
Advertising$481--$481
Total Functional Expenses$699,143$40,474$0$739,617
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$375
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
No
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
2021-09-30
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9
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 4aOregon Innocence Project: In September 2018, the Oregon Innocence Project had its first exoneration. Our client walked free from court in Deschutes County after his indictment was dismissed. He was wrongfully convicted in April 2017 and sentenced to fifty years in prison. It took many months of work by our office to convince the DA of Deschutes County of the problems with our Clients case. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice Project: We work with and represent around 20 women per 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. 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 4cYouth Justice Project: Launched in 2018, the Youth Justice Project takes a holistic approach to addressing systemic flaws in Oregons treatment of youth in the adult justice system. The YJP is committed to reducing the criminalization and incarceration of young people, particularly youth from disenfranchised communities. Youth in oregon are vulnerable to automatic involvement in the adult criminal justice system from as young as 15 years old. Our state has one of the highest rates of incarceration of youth remanded to the adult system in the United States.

Raw XML Appendix359 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 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.
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 4aOregon Innocence Project: In September 2018, the Oregon Innocence Project had its first exoneration. Our client walked free from court in Deschutes County after his indictment was dismissed. He was wrongfully convicted in April 2017 and sentenced to fifty years in prison. It took many months of work by our office to convince the DA of Deschutes County of the problems with our Clients case. Statement of Program Service Accomplishments, Form 990, Part III, line 4bWomens Justice Project: We work with and represent around 20 women per 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. 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 4cYouth Justice Project: Launched in 2018, the Youth Justice Project takes a holistic approach to addressing systemic flaws in Oregons treatment of youth in the adult justice system. The YJP is committed to reducing the criminalization and incarceration of young people, particularly youth from disenfranchised communities. Youth in oregon are vulnerable to automatic involvement in the adult criminal justice system from as young as 15 years old. Our state has one of the highest rates of incarceration of youth remanded to the adult system in the United States.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbin Singh
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Korsen
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ReturnHeader/ReturnTs02021-10-01T13:20:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
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