Civic Intelligence

Justice Alliance Center DBA Yamhill Justice Center

990 • Fiscal year 2019 • EIN 45-3543588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileN/A
235 NE Third StMcminnville, OR 97128

(503) 857-0278

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$165,007

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$450,943

Down $208,719 (-32%) from 2018

Net Assets

Down

$271,256

Down $213,542 (-44%) from 2018

Liabilities

Up

$179,687

Up $4,823 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$2,279,992

Down $494,653 (-18%) from 2018

Expenses

Down

$2,493,534

Down $8,247 (-0.3%) from 2018

Net Income

Down

-$213,542

Down $486,406 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $151,249Liabilities 2012: $119,339Net Assets 2012: $31,9102012Assets 2013: $167,203Liabilities 2013: $113,799Net Assets 2013: $53,4042013Assets 2014: $307,472Liabilities 2014: $148,109Net Assets 2014: $159,3632014Assets 2015: $432,466Liabilities 2015: $137,213Net Assets 2015: $295,2532015Assets 2016: $355,429Liabilities 2016: $144,410Net Assets 2016: $211,0192016Assets 2017: $376,505Liabilities 2017: $164,571Net Assets 2017: $211,9342017Assets 2018: $659,662Liabilities 2018: $174,864Net Assets 2018: $484,7982018Assets 2019: $450,943Liabilities 2019: $179,687Net Assets 2019: $271,2562019Assets 2020: $29,783Liabilities 2020: $13,045Net Assets 2020: $16,7382020Assets 2021: $18,727Liabilities 2021: $11,940Net Assets 2021: $6,7872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$450,943
Liabilities$179,687
Net Assets$271,256
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,633,773Expenses 2012: $1,601,863Net Income 2012: $31,9102012Revenue 2013: $1,706,746Expenses 2013: $1,685,252Net Income 2013: $21,4942013Revenue 2014: $1,989,122Expenses 2014: $1,883,163Net Income 2014: $105,9592014Revenue 2015: $2,191,614Expenses 2015: $2,055,724Net Income 2015: $135,8902015Revenue 2016: $2,156,751Expenses 2016: $2,240,985Net Income 2016: -$84,2342016Revenue 2017: $2,354,194Expenses 2017: $2,353,279Net Income 2017: $9152017Revenue 2018: $2,774,645Expenses 2018: $2,501,781Net Income 2018: $272,8642018Revenue 2019: $2,279,992Expenses 2019: $2,493,534Net Income 2019: -$213,5422019Revenue 2020: $0Expenses 2020: $254,518Net Income 2020: -$254,5182020Revenue 2021: $0Expenses 2021: $9,951Net Income 2021: -$9,9512021Revenue 2022: $14,200Expenses 2022: $20,987Net Income 2022: -$6,7872022

Highlighted filing

2019

Revenue$2,279,992
Expenses$2,493,534
Net Income-$213,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$2,279,992
Mission and Program Overview

Mission

The mission of the justice alliance center is to provide a fully competent, effective and ethical defense for each client whose representation has been entrusted to the office; to defend the life and liberty of our clients; to protect every client's statutory and constitutional rights; to defend against discriminatory treatment and disproportionate punishment; and to ensure that no one who is innocent is ever wrongfully convicted; by providing zealous, effective and competent representation and to conduct that representation in a manner that promotes fairness in the administration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,944$359,202▼ $125,742
Accounts Receivable$174,679$91,741▼ $82,938
Land, Buildings, and Equipment, Net$39$0▼ $39
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$659,662$450,943▼ $208,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$172,333$174,054▲ $1,721
Other Liabilities$2,531$5,633▲ $3,102
Total Liabilities$174,864$179,687▲ $4,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,798$271,256▼ $213,542
Total Net Assets Fund Balance$484,798$271,256▼ $213,542
Total Liabilities and Net Assets / Fund Balance$659,662$450,943▼ $208,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,226$1,226
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Mark LawrenceExecutive DirectorPT$21,000$144,007$165,007
Paula LawrenceSecretary-$139,593-$139,593
Carol FredrickPresident-$120,483-$120,483
Aron Perez-selskyDirector-$114,115-$114,115
Cynthia Kaufman NobleTreasurer-$112,487-$112,487
Robert R SelanderFrm. Exe. DirctPT$20,000-$20,000

Board Members and Trustees

NameTitle
Brian FeuchtDirector
Lori CoukoulisDirector
Trace SchreinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,279,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-213,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,017
Salaries, Compensation, and Employee Benefits$738,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$630,684$41,000-$671,684
Other Salaries and Wages-$57,009-$57,009
Fees for Services Other-$13,862-$13,862
Payroll Taxes$1,557$8,267-$9,824
Occupancy-$4,800-$4,800
Insurance-$4,058-$4,058
Fees for Services Accounting-$3,378-$3,378
All Other Expenses-$2,439-$2,439
Office Expenses-$1,608-$1,608
Other Expenses$25,100$1,422-$1,422
Depreciation Depletion-$39-$39
Total Functional Expenses$2,348,399$145,135$0$2,493,534
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Mark LawrenceDirectorLegal ServicesNo$144,007
Paula LawrenceDirectorLegal ServicesNo$121,593
Carol FredrickDirectorLegal ServicesNo$120,483
Aron Perez-selskyDirectorLegal ServicesNo$114,115
Cynthia Kaufman NobleDirectorLegal ServicesNo$112,487
-EmployeeExecutive DirectorNo$21,000
Paula LawrenceEmployeeJuvenile DirectorNo$18,000
J Mark LawrenceLandlordRents PaidNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J. Mark and paula lawrence are husband and wife. Drks enterprises, llc the organization's landlord is 50% owned by j. Mark lawrence's brother, steven lawrence.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and president of the board of directors. Final approval of the form 990 is received from the executive director and president of the board of directors before finalization of the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for juvenile team leader and the administrative assistance are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If the organization is requested to provide the governing documents, policies and internally prepared financial statements, the board of directors and executive director will evaluate the request and determine if the requested information shall be released.”

Filing and Contact Details

Filer

Filer Name
Justice Alliance Center
EIN
45-3543588
Phone
5038570278
Address
235 NE THIRD ST, MCMINNVILLE, OR 97128

Signing Officer

Name
J Mark Lawrence
Title
Executive Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Voting Board Members
5
Independent Board Members
2
Employees
4

Preparer

Firm
Marian Gormley-Pekkola CPA
Address
11501 NW McBride Cemetery Road, Carlton, OR 97111
Preparer
Marian Gormley-Pekkola
Phone
5038526288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The state of oregon did not renew its contract with the organization after 12.31.2019.”

Raw XML AppendixShowing 400 of 467 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/TotalAmt01608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC DEFENSE ATTORNEY FEES
IRS990/OtherExpensesGrp/Desc1ARRAIGNMENT FEE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11422
IRS990/OtherExpensesGrp/ProgramServicesAmt01691058
IRS990/OtherExpensesGrp/ProgramServicesAmt125100
IRS990/OtherExpensesGrp/TotalAmt01691058
IRS990/OtherExpensesGrp/TotalAmt125100
IRS990/OtherExpensesGrp/TotalAmt27253
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherLiabilitiesGrp/BOYAmt02531
IRS990/OtherLiabilitiesGrp/EOYAmt05633
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057009
IRS990/OtherSalariesAndWagesGrp/TotalAmt057009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08267
IRS990/PayrollTaxesGrp/ProgramServicesAmt01557
IRS990/PayrollTaxesGrp/TotalAmt09824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC DEFENSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12154507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12154507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01771335
IRS990/PYProgramServiceRevenueAmt02774645
IRS990/PYRevenuesLessExpensesAmt0272864
IRS990/PYSalariesCompEmpBnftPaidAmt0730446
IRS990/PYTotalExpensesAmt02501781
IRS990/PYTotalRevenueAmt02774645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-213542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COMPENSATION FROM THE STATE OF OREGON IS PUBLIC SUPPORT. FROM THE ORGANIZATION'S AUDIT IN 2016, THE IRS DETERMINED THAT THE BOX 7, ON SCHEDULE A, PART 1 IS PROPERLY SELECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02144223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01949259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02002240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010790212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010790212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02539983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02144223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01949259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02002240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010790212
IRS990ScheduleA/TotalSupportAmt010790212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05633
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0144007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MARK LAWRENCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165007
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DRKS ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAULA LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CAROL FREDRICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2J MARK LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PAULA LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CYNTHIA KAUFMAN NOBLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5ARON PEREZ-SELSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6J MARK LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121593
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2144007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt318000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4112487
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5114115
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt64800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt721000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3JUVENILE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6RENTS PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE ATTORNEYS THAT PROVIDE SERVICES FOR THE ORGANIZATION IN ADDITION TO ACTING AS BOARD MEMBERS. THE ORGANIZATION HAS CONTROLS IN PLACE TO ENSURE THAT CASE LOADS ARE ALLOCATED FAIRLY TO ALL ATTORNEYS WHO PROVIDE SERVICES TO THE ORGANIZATION. FURTHER, PAULA LAWRENCE, A DIRECTOR AND SECRETARY OF THE BOARD OF DIRECTORS, ALSO PROVIDES JUVENILE LAW EXPERTISE AND ACTS AS THE LEAD CONSULTANT FOR ALL LAW SERVICES RELATED TO JUVENILE LAW. PAULA LAWRENCE BECAME AN EMPLOYEE OF THE ORGANIZATION EFFECTIVE JUNE 2013 AS JUVENILE DIRECTOR. SHE CONTINUES TO PROVIDE LEGAL SERVICES IN ADDITION TO HER ROLE AS THE JUVENILE DIRECTOR. PAULA LAWRENCE AND J. MARK LAWRENCE ARE DIRECTORS OF THE BOARD OF DIRECTORS AND MARK WAS THE PRESIDENT OF THE BOARD THROUGH MAY 2019. IN MAY 2019, J. MARK LAWRENCE BECAME THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. MARK LAWRENCE CONTINUES TO PROVIDE LEGAL SERVICES TO THE ORGANIZATION AS WELL AS ACT AS THE EXECUTIVE DIRECTOR. THE ORGANIZATION PAYS DKRS ENTERPRISES, LLC RENTS FOR OFFICE SPACE. DKRS ENTERPRISES IS AN INTERESTED PARTY, AS IT IS OWNED 50% BY STEVEN LAWRENCE, J. MARK LAWRENCE'S BROTHER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STATE OF OREGON DID NOT RENEW ITS CONTRACT WITH THE ORGANIZATION AFTER 12.31.2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. MARK AND PAULA LAWRENCE ARE HUSBAND AND WIFE. DRKS ENTERPRISES, LLC THE ORGANIZATION'S LANDLORD IS 50% OWNED BY J. MARK LAWRENCE'S BROTHER, STEVEN LAWRENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS. FINAL APPROVAL OF THE FORM 990 IS RECEIVED FROM THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS BEFORE FINALIZATION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR JUVENILE TEAM LEADER AND THE ADMINISTRATIVE ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THE ORGANIZATION IS REQUESTED TO PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND INTERNALLY PREPARED FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL EVALUATE THE REQUEST AND DETERMINE IF THE REQUESTED INFORMATION SHALL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,943
Liabilities
$179,687
Net assets
$271,256
Revenue
$2,279,992
Expenses
$2,493,534
Net income
-$213,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$2.28$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.48$2.77$2.50$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.21$2.16$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$2.19$2.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.99$1.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$1.71$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$1.63$1.60$0.03
Peer Organizations

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