Civic Intelligence

Justicepoint Inc.

990 • Fiscal year 2019 • EIN 45-3611369

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilejusticepoint.org
205 W Highland Ave Room 509Milwaukee, WI 53203

(414) 908-0282

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$145,778

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,399,414

Up $169,923 (+14%) from 2018

Net Assets

Down

$247,749

Down $62,808 (-20%) from 2018

Liabilities

Up

$1,151,665

Up $232,731 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$12,144,660

Up $2,398,695 (+25%) from 2018

Expenses

Up

$12,207,468

Up $2,508,719 (+26%) from 2018

Net Income

Down

-$62,808

Down $110,024 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $57,841Liabilities 2012: $107,8682012Assets 2013: $498,386Liabilities 2013: $534,615Net Assets 2013: -$36,2292013Assets 2014: $528,491Liabilities 2014: $537,952Net Assets 2014: -$9,4612014Assets 2015: $663,767Liabilities 2015: $644,745Net Assets 2015: $19,0222015Assets 2016: $755,373Liabilities 2016: $728,341Net Assets 2016: $27,0322016Assets 2017: $1,131,570Liabilities 2017: $817,002Net Assets 2017: $314,5682017Assets 2018: $1,229,491Liabilities 2018: $918,934Net Assets 2018: $310,5572018Assets 2019: $1,399,414Liabilities 2019: $1,151,665Net Assets 2019: $247,7492019Assets 2020: $2,274,161Liabilities 2020: $2,010,392Net Assets 2020: $263,7692020Assets 2021: $1,526,196Liabilities 2021: $1,258,923Net Assets 2021: $267,2732021Assets 2022: $2,098,444Liabilities 2022: $2,011,048Net Assets 2022: $87,3962022Assets 2023: $2,569,268Liabilities 2023: $2,466,044Net Assets 2023: $103,2242023Assets 2024: $3,838,019Liabilities 2024: $3,727,871Net Assets 2024: $110,1482024

Highlighted filing

2019

Assets$1,399,414
Liabilities$1,151,665
Net Assets$247,749
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $50,785Expenses 2012: $100,812Net Income 2012: -$50,0272012Revenue 2013: $3,819,122Expenses 2013: $3,805,324Net Income 2013: $13,7982013Revenue 2014: $4,115,501Expenses 2014: $4,160,633Net Income 2014: -$45,1322014Revenue 2015: $4,872,350Expenses 2015: $4,840,867Net Income 2015: $31,4832015Revenue 2016: $5,796,508Expenses 2016: $5,788,498Net Income 2016: $8,0102016Revenue 2017: $7,939,571Expenses 2017: $7,727,764Net Income 2017: $211,8072017Revenue 2018: $9,745,965Expenses 2018: $9,698,749Net Income 2018: $47,2162018Revenue 2019: $12,144,660Expenses 2019: $12,207,468Net Income 2019: -$62,8082019Revenue 2020: $13,382,805Expenses 2020: $13,366,785Net Income 2020: $16,0202020Revenue 2021: $10,947,862Expenses 2021: $11,100,731Net Income 2021: -$152,8692021Revenue 2022: $13,150,883Expenses 2022: $13,330,760Net Income 2022: -$179,8772022Revenue 2023: $14,613,496Expenses 2023: $14,597,668Net Income 2023: $15,8282023Revenue 2024: $17,289,891Expenses 2024: $17,203,827Net Income 2024: $86,0642024

Highlighted filing

2019

Revenue$12,144,660
Expenses$12,207,468
Net Income-$62,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$12,144,660
Mission and Program Overview

Mission

Justice Point is an organization dedicated to the promotion of evidence-informed criminal justice programs, practices and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$716,143$702,830▼ $13,313
Cash and Non-Interest-Bearing Accounts$201,046$407,048▲ $206,002
Accounts Receivable$161,257$246,093▲ $84,836
Land, Buildings, and Equipment, Net$55,607$27,820▼ $27,787
Prepaid Expenses and Deferred Charges$94,638$14,823▼ $79,815
Total Assets$1,229,491$1,399,414▲ $169,923
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$413,785$577,113▲ $163,328
Other Liabilities$395,149$474,552▲ $79,403
Mortgage Notes Payable Secured by Investment Property$110,000$100,000▼ $10,000
Total Liabilities$918,934$1,151,665▲ $232,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,557$247,749▼ $62,808
Total Net Assets Fund Balance$310,557$247,749▼ $62,808
Total Liabilities and Net Assets / Fund Balance$1,229,491$1,399,414▲ $169,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,251$128,677$154,928
Leasehold Improvements$1,569$12,807$14,376
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas J SaynerExecutive DirectorPT$145,778$145,778
Edward GordonChief Operating OfficerPT$143,378$143,378
Erin KingDirector of Justice Programming-$118,689$118,689
Carolyn ParkinsonDirector of Behavioral Health-$113,667$113,667

Board Members and Trustees

NameTitle
Doe GregersenPresident
Darnell DurrahDirector
Reuben NeeseSecretary
Jack J AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,543
Program Service Revenue
$11,958,723
Investment Income
$600
Other Revenue
$36,794
All Other Contributions
$13,543
Change in Net Assets
$-62,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,791,347
Other Expenses$3,416,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,118,948--$7,118,948
Fees for Services Management$194,525$1,106,402-$1,300,927
Other Employee Benefits$1,074,602$6,864-$1,081,466
Payroll Taxes$592,666$-1,733-$590,933
Travel$278,679$63,192-$341,871
Occupancy$207,236$15,587-$222,823
Conferences and Meetings$154,588$11,204-$165,792
Fees for Services Other$117,517$15,276-$132,793
Office Expenses$108,346$9,060-$117,406
Fees for Services Accounting$7,890$88,948-$96,838
Insurance$52,830--$52,830
Depreciation Depletion$23,651$4,136-$27,787
Other Expenses$7,747$383-$8,130
Interest-$7,930-$7,930
All Other Expenses$3,913$2,573-$6,486
Total Functional Expenses$10,872,810$1,334,658$0$12,207,468
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
Federal income taxes$474,552
Due back to Milwaukee County-
Capital Lease-
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Treasurer of the Organization.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves the executive directors compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the BOD minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
JusticePoint Inc
EIN
45-3611369
Phone
4149080282
Address
205 W Highland Ave Room 509, Milwaukee, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doe Gregersen
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
243
Volunteers
4

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 444,564, Grants and allocations 0, Revenue 487,000 Municipal Court”

Form 990, Part III, Line 4D

“Program Service Expenses 397,940, Grants and allocations 0, Revenue 433,851 TAD”

Form 990, Part III, Line 4D

“Program Service Expenses 272,982, Grants and allocations 0, Revenue 305,349 Central Liasion”

Form 990, Part III, Line 4D

“Program Service Expenses 708,082, Grants and allocations 0, Revenue 704,267 Electronic Monitoring”

Form 990, Part III, Line 4D

“Program Service Expenses 2,114,543, Grants and allocations 0, Revenue 2,225,836 Other County Contracts”

Form 990, Part XII, Section 3, Line B

“Under Government Auditing Standards the Organization was required to submit a Program Specific Audit for the Milwaukee County RSC Services Program, Central In-Take Unit Program and Monitoring Program. An overall audit of the entire organization was not required and therefore not performed for 2019.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1767382
IRS990/OtherExpensesGrp/ProgramServicesAmt288515
IRS990/OtherExpensesGrp/ProgramServicesAmt37747
IRS990/OtherExpensesGrp/TotalAmt073775
IRS990/OtherExpensesGrp/TotalAmt1772178
IRS990/OtherExpensesGrp/TotalAmt288555
IRS990/OtherExpensesGrp/TotalAmt38130
IRS990/OtherLiabilitiesGrp/BOYAmt0395149
IRS990/OtherLiabilitiesGrp/EOYAmt0474552
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036794
IRS990/OtherRevenueTotalAmt036794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07118948
IRS990/OtherSalariesAndWagesGrp/TotalAmt07118948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592666
IRS990/PayrollTaxesGrp/TotalAmt0590933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014823
IRS990/PrincipalOfficerNm0Doe Gregersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0Electronic Monitoring Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Government Fee for service grants
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111241268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111241268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213188
IRS990/ProgSrvcAccomActy2Grp/Desc0Central Intake/RSC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01725708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01999640
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive Community Service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01853581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02084687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193993
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02702420
IRS990/PYOtherRevenueAmt088995
IRS990/PYProgramServiceRevenueAmt09462977
IRS990/PYRevenuesLessExpensesAmt047216
IRS990/PYSalariesCompEmpBnftPaidAmt06996329
IRS990/PYTotalExpensesAmt09698749
IRS990/PYTotalRevenueAmt09745965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0135000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03708093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039557369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt0733894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733894
IRS990ScheduleA/TotalSupportAmt0890458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154928
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due back to Milwaukee County
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027820
IRS990ScheduleD/TotalLiabilityAmt0474552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 444,564, Grants and allocations 0, Revenue 487,000 Municipal Court
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 397,940, Grants and allocations 0, Revenue 433,851 TAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 272,982, Grants and allocations 0, Revenue 305,349 Central Liasion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 708,082, Grants and allocations 0, Revenue 704,267 Electronic Monitoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 2,114,543, Grants and allocations 0, Revenue 2,225,836 Other County Contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is reviewed by the Treasurer of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board reviews and approves the executive directors compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the BOD minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Under Government Auditing Standards the Organization was required to submit a Program Specific Audit for the Milwaukee County RSC Services Program, Central In-Take Unit Program and Monitoring Program. An overall audit of the entire organization was not required and therefore not performed for 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Section 3, Line b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Parent Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Difference Principle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Difference Principle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Difference Principle Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Justice Initiatives Institute Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Starting Point of Ozaukee Co

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,399,414
Liabilities
$1,151,665
Net assets
$247,749
Revenue
$12,144,660
Expenses
$12,207,468
Net income
-$62,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$3.73$0.11$17.3$17.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.47$0.10$14.6$14.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.01$0.09$13.2$13.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.26$0.27$10.9$11.1$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.01$0.26$13.4$13.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.15$0.25$12.1$12.2$0.06
2018Summary only. Only limited summary data is available for this year.$1.23$0.92$0.31$9.75$9.70$0.05
2017Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$7.94$7.73$0.21
2016Summary only. Only limited summary data is available for this year.$0.76$0.73$0.03$5.80$5.79$0.01
2015Summary only. Only limited summary data is available for this year.$0.66$0.64$0.02$4.87$4.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.53$0.54$0.01$4.12$4.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.53$0.04$3.82$3.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$0.10$0.05