Civic Intelligence

Justicepoint Inc.

990 • Fiscal year 2022 • EIN 45-3611369

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$194,384

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,098,444

Up $572,248 (+37%) from 2021

Net Assets

Down

$87,396

Down $179,877 (-67%) from 2021

Liabilities

Up

$2,011,048

Up $752,125 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$13,150,883

Up $2,203,021 (+20%) from 2021

Expenses

Up

$13,330,760

Up $2,230,029 (+20%) from 2021

Net Income

Down

-$179,877

Down $27,008 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,098,444
Liabilities$2,011,048
Net Assets$87,396
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$13,150,883
Expenses$13,330,760
Net Income-$179,877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$13,150,883
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
Accounts Receivable$1,307,867$1,445,326▲ $137,459
Cash and Non-Interest-Bearing Accounts$125,686$196,740▲ $71,054
Land, Buildings, and Equipment, Net$34,091$23,818▼ $10,273
Prepaid Expenses and Deferred Charges$39,351$20,062▼ $19,289
Total Assets$1,526,196$2,098,444▲ $572,248
Other Assets Total$19,201$412,498▲ $393,297
Liabilities
Other Liabilities$635,603$1,474,060▲ $838,457
Accounts Payable and Accrued Expenses$523,320$536,988▲ $13,668
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$1,258,923$2,011,048▲ $752,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,273$87,396▼ $179,877
Total Net Assets Fund Balance$267,273$87,396▼ $179,877
Total Liabilities and Net Assets / Fund Balance$1,526,196$2,098,444▲ $572,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,818$142,874$166,692
Leasehold Improvements$0$6,276$6,276
Other Assets Org$408,826--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole LeichtProgram AdministratorPT$139,552$139,552
Julie WiechControllerPT$132,836$132,836
Julie MurdockChief Human Resource OfficPT$120,550$120,550
Carolyn ParkinsonDirector of Behavioral HeaPT$106,446$106,446

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
$40,726
Program Service Revenue
$13,101,129
Investment Income
$35
Other Revenue
$8,993
All Other Contributions
$40,726
Change in Net Assets
$-179,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,131,747
Other Expenses$4,199,013
Total Fundraising Expense$653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,640,423$12,752-$7,653,175
Fees for Services Management$1,396,613--$1,396,613
Other Employee Benefits$898,072$1,700-$899,772
Payroll Taxes$577,820$980-$578,800
Travel$453,891$13,833-$467,724
Fees for Services Other$318,839$35,073-$353,912
Information Technology$300,809$10,638-$311,447
All Other Expenses$186,688$2,821$653$190,162
Office Expenses$116,235$10,052-$126,287
Other Expenses$94,131$8,433-$102,564
Occupancy$92,058$413-$92,471
Insurance$36,732$48-$36,780
Fees for Services Accounting$28,628$1,553-$30,181
Depreciation Depletion$8,534$1,739-$10,273
Interest-$1,682-$1,682
Total Functional Expenses$13,220,711$109,396$653$13,330,760
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
Due to Difference Principle$700,874
Operating Lease Liability$416,397
Due Back to Milwaukee County$355,446
Unclaimed Restitution$1,343
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
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
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
2023-11-10
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
269
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

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.”

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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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IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18433
IRS990/OtherExpensesGrp/ProgramServicesAmt0838115
IRS990/OtherExpensesGrp/ProgramServicesAmt1122185
IRS990/OtherExpensesGrp/ProgramServicesAmt2110938
IRS990/OtherExpensesGrp/ProgramServicesAmt394131
IRS990/OtherExpensesGrp/TotalAmt0838115
IRS990/OtherExpensesGrp/TotalAmt1129864
IRS990/OtherExpensesGrp/TotalAmt2110938
IRS990/OtherExpensesGrp/TotalAmt3102564
IRS990/OtherLiabilitiesGrp/BOYAmt0635603
IRS990/OtherLiabilitiesGrp/EOYAmt01474060
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08993
IRS990/OtherRevenueTotalAmt08993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07640423
IRS990/OtherSalariesAndWagesGrp/TotalAmt07653175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577820
IRS990/PayrollTaxesGrp/TotalAmt0578800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020062
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEE FOR SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC MONITORING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011965816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11135313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011965816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt03214825
IRS990/PYOtherRevenueAmt020813
IRS990/PYProgramServiceRevenueAmt010926878
IRS990/PYRevenuesLessExpensesAmt0-152869
IRS990/PYSalariesCompEmpBnftPaidAmt07885906
IRS990/PYTotalExpensesAmt011100731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010947862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013110122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01296849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt01680243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01296849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680243
IRS990ScheduleA/TotalSupportAmt01806122
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3416397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE BACK TO MILWAUKEE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED RESTITUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DIFFERENCE PRINCIPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
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/TotalBookValueLandBuildingsAmt023818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412498
IRS990ScheduleD/TotalLiabilityAmt01474060
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/CompensationBasedOnRltdOrgsAmt0173746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173746
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/NontaxableBenefitsRltdOrgsAmt020638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS SAYNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWARD GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,444
Liabilities
$2,011,048
Net assets
$87,396
Revenue
$13,150,883
Expenses
$13,330,760
Net income
-$179,877
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