Civic Intelligence

Justicepoint Inc.

990 • Fiscal year 2021 • EIN 45-3611369

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileJUSTICEPOINT.ORG
205 W Highland Ave 509Milwaukee, WI 53203

(414) 908-0282

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$163,699

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,526,196

Down $747,965 (-33%) from 2020

Net Assets

Up

$267,273

Up $3,504 (+1.3%) from 2020

Liabilities

Down

$1,258,923

Down $751,469 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$10,947,862

Down $2,434,943 (-18%) from 2020

Expenses

Down

$11,100,731

Down $2,266,054 (-17%) from 2020

Net Income

Down

-$152,869

Down $168,889 (-1054%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,526,196
Liabilities$1,258,923
Net Assets$267,273
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$10,947,862
Expenses$11,100,731
Net Income-$152,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$10,947,862
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$1,366,141--
Accounts Receivable$355,217$1,307,867▲ $952,650
Cash and Non-Interest-Bearing Accounts$480,155$125,686▼ $354,469
Prepaid Expenses and Deferred Charges$34,719$39,351▲ $4,632
Land, Buildings, and Equipment, Net$37,129$34,091▼ $3,038
Total Assets$2,274,161$1,526,196▼ $747,965
Other Assets Total$800$19,201▲ $18,401
Liabilities
Other Liabilities$1,247,185$635,603▼ $611,582
Accounts Payable and Accrued Expenses$589,418$523,320▼ $66,098
Mortgage Notes Payable Secured by Investment Property$173,789$100,000▼ $73,789
Total Liabilities$2,010,392$1,258,923▼ $751,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,769$267,273▲ $3,504
Total Net Assets Fund Balance$263,769$267,273▲ $3,504
Total Liabilities and Net Assets / Fund Balance$2,274,161$1,526,196▼ $747,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,091$132,601$166,692
Leasehold Improvements$0$6,276$6,276
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie MurdockChief Human Resource OfficerPT$112,506$112,506
Carolyn ParkinsonDirector of Behavioral HealthPT$107,356$107,356

Board Members and Trustees

NameTitle
Doe GregersenPresident
Nicholas SaynerExecutive Director
Edward GordonChief Operating Officer
Rueben NeeseSecretary
Jack AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132
Program Service Revenue
$10,926,878
Investment Income
$39
Other Revenue
$20,813
All Other Contributions
$132
Change in Net Assets
$-152,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,885,906
Other Expenses$3,214,825
Total Fundraising Expense$14,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,444,132$63,238$1,292$6,508,662
Fees for Services Management-$1,088,892-$1,088,892
Other Employee Benefits$858,991$3,451$1,764$864,206
Payroll Taxes$508,174$4,716$148$513,038
Fees for Services Other$281,230$6,513$1,605$289,348
Travel$218,079$6,885$14$224,978
All Other Expenses$92,493$26,353$7,597$126,443
Occupancy$123,463$1,959-$125,422
Office Expenses$78,654$8,870-$87,524
Fees for Services Accounting$2,725$72,117-$74,842
Information Technology$64,292$4,579-$68,871
Other Expenses$57,407$2,852-$57,407
Insurance$40,706$252-$40,958
Depreciation Depletion$11,591-$1,767$13,358
Interest$41$1,081-$1,122
Total Functional Expenses$9,794,225$1,292,319$14,187$11,100,731
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
-BOARD MEMBER JACK ANICK WAS A PART YEAR OWNER OF O'LEARY & ANICKFees for Accounting and Tax Services for the Organization and Related Entities.No$107,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Back to Milwaukee County$500,094
Due to Difference Principle$134,409
Unclaimed Restitution$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 15

“The board reviews and approves the executive director's 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 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 509, MILWAUKEE, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Phone
4149080282
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sayner
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
285
Volunteers
3

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 154,965.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 550 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/OtherLiabilitiesGrp/EOYAmt0635603
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020813
IRS990/OtherRevenueTotalAmt020813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06444132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06508662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508174
IRS990/PayrollTaxesGrp/TotalAmt0513038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01366141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039351
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/PriorPeriodAdjustmentsAmt01408
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEE FOR SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC MONITORING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09802245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09802245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt03889186
IRS990/PYOtherRevenueAmt020710
IRS990/PYProgramServiceRevenueAmt012065319
IRS990/PYRevenuesLessExpensesAmt016020
IRS990/PYSalariesCompEmpBnftPaidAmt09477599
IRS990/PYTotalExpensesAmt013366785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013382805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010947691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt01762116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762116
IRS990ScheduleA/TotalSupportAmt01942461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE BACK TO MILWAUKEE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED RESTITUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DIFFERENCE PRINCIPLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034091
IRS990ScheduleD/TotalLiabilityAmt0635603
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1141725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICHOLAS SAYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162991
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S 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 BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0O'LEARY & ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER JACK ANICK WAS A PART YEAR OWNER OF O'LEARY & ANICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES FOR ACCOUNTING AND TAX SERVICES FOR THE ORGANIZATION AND RELATED ENTITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS/TRUSTEES, AND KEY EMPLOYEES ANNUALLY COMPLETE AND SIGN A FORM DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S 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 MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS 154,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,196
Liabilities
$1,258,923
Net assets
$267,273
Revenue
$10,947,862
Expenses
$11,100,731
Net income
-$152,869
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