Civic Intelligence

Justice Industries Inc.

990 • Fiscal year 2021 • EIN 45-3996258

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileWWW.JUSTICEINDUSTRIES.ORG
PO Box 1943Brentwood, TN 37024-1943

(615) 669-4163

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$96,874

Down $27,186 (-22%) from 2020

Net Assets

Down

$61,920

Down $5,985 (-8.8%) from 2020

Liabilities

Down

$34,954

Down $21,201 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$445,088

Up $140,333 (+46%) from 2020

Expenses

Up

$451,073

Up $137,239 (+44%) from 2020

Net Income

Up

-$5,985

Up $3,094 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2012: $15,117Liabilities 2012: $02012Assets 2013: $28,601Liabilities 2013: $02013Assets 2014: $29,550Liabilities 2014: $7,3402014Assets 2015: $46,320Liabilities 2015: $17,1012015Assets 2016: $60,725Liabilities 2016: $24,4662016Assets 2017: $39,104Liabilities 2017: $2,5812017Assets 2018: $73,607Liabilities 2018: $16,4062018Assets 2019: $89,345Liabilities 2019: $12,361Net Assets 2019: $76,9842019Assets 2020: $124,060Liabilities 2020: $56,155Net Assets 2020: $67,9052020Assets 2021: $96,874Liabilities 2021: $34,954Net Assets 2021: $61,9202021Assets 2022: $111,993Liabilities 2022: $33,416Net Assets 2022: $78,5772022Assets 2023: $116,569Liabilities 2023: $40,290Net Assets 2023: $76,2792023Assets 2024: $70,991Liabilities 2024: $26,809Net Assets 2024: $44,1822024

Highlighted filing

2021

Assets$96,874
Liabilities$34,954
Net Assets$61,920
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $32,317Expenses 2012: $17,200Net Income 2012: $15,1172012Revenue 2013: $35,106Expenses 2013: $21,622Net Income 2013: $13,4842013Revenue 2014: $31,190Expenses 2014: $37,581Net Income 2014: -$6,3912014Revenue 2015: $83,594Expenses 2015: $76,587Net Income 2015: $7,0072015Revenue 2016: $131,258Expenses 2016: $122,507Net Income 2016: $8,7512016Revenue 2017: $164,687Expenses 2017: $164,804Net Income 2017: -$1172017Revenue 2018: $190,030Expenses 2018: $168,239Net Income 2018: $21,7912018Revenue 2019: $240,966Expenses 2019: $221,183Net Income 2019: $19,7832019Revenue 2020: $304,755Expenses 2020: $313,834Net Income 2020: -$9,0792020Revenue 2021: $445,088Expenses 2021: $451,073Net Income 2021: -$5,9852021Revenue 2022: $418,572Expenses 2022: $401,915Net Income 2022: $16,6572022Revenue 2023: $428,432Expenses 2023: $430,730Net Income 2023: -$2,2982023Revenue 2024: $378,465Expenses 2024: $410,562Net Income 2024: -$32,0972024

Highlighted filing

2021

Revenue$445,088
Expenses$451,073
Net Income-$5,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$445,088
Mission and Program Overview

Mission

Employs and assists in employment of chronically unemployed and under employed adults

Assists in the employment of chronically unemployed and under-employed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,401$74,829▼ $27,572
Rtn Earn Endowment Incm Other Fnds$67,905$61,920▼ $5,985
Accounts Receivable$7,153$8,028▲ $875
Land, Buildings, and Equipment, Net$8,563$5,138▼ $3,425
Inventories for Sale or Use$3,922$2,000▼ $1,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,060$96,874▼ $27,186
Other Assets Total$2,021$6,879▲ $4,858
Liabilities
Other Liabilities$54,798$30,103▼ $24,695
Accounts Payable and Accrued Expenses$1,357$4,851▲ $3,494
Total Liabilities$56,155$34,954▼ $21,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,905$61,920▼ $5,985
Total Liabilities and Net Assets / Fund Balance$124,060$96,874▼ $27,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,138$113,810$118,948
Other Assets Org$6,879--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen PetersonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Mary Lee BartlettDirector/board Chair
Brad RobersVice Chair
Adam ParsonsDirector
Andrew WardDirector
Beth DiveleyDirector
Brooke McgeeDirector
Hobbs YarbroughDirector
Kit OzburnDirector
Lee OakleyDirector
Michael WoodnorthDirector
Mark DevriesDirector/founder
Davis AckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,812
Program Service Revenue
$253,041
Investment Income
$13,235
Other Revenue
$0
All Other Contributions
$140,322
Change in Net Assets
$-5,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,463
Other Expenses$218,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,759--$156,759
Depreciation Depletion$63,202--$63,202
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Insurance$20,195--$20,195
Advertising$18,427--$18,427
All Other Expenses$17,992--$17,992
Payroll Taxes$15,704--$15,704
Information Technology$9,391--$9,391
Other Expenses$8,470--$8,470
Fees for Services Accounting$7,970--$7,970
Fees for Services Other$7,458--$7,458
Office Expenses$1,696--$1,696
Interest$332--$332
Total Functional Expenses$391,073$60,000$0$451,073
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
Van Loan Payable$14,171
Sba Eidl Loan Payable$10,000
Payroll Taxes Payable$2,583
Fourth Capital Credit Card$2,552
Employee Savings Payable$797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A meeting of the board of directors”

Form 990, Part VI, Section C, Line 19

“Documents are available at 5229 cochrane rd. Brentwood, tn 37220”

Filing and Contact Details

Filer

Filer Name
Justice Industries Inc
EIN
45-3996258
Phone
6156694163
Address
PO BOX 1943, BRENTWOOD, TN 37024-1943

Signing Officer

Name
Ellen Peterson
Title
Executive Director
Phone
6156694163
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Peterson
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Brigid Katselis Ea
Address
152 BROADWELL CIRCLE, FRANKLIN, TN 37067
Preparer
Brigid Katselis
Phone
6154353900
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IRS990/ProgramServiceRevenueGrp/Desc2JUST CLEAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219943
IRS990/ProgSrvcAccomActy2Grp/Desc0JUST CLEAN - IS A PROGRAM THAT EMPLOYS INDIVIDUALS EXPERIENCING BARRIERS TO EMPLOYMENT TO CLEAN BUSINESS PROPERTIES. JUSTICE INDUSTRIES CONTRACTS WITH BUSINESSES TO GIVE WORK TO THESE EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019943
IRS990/ProgSrvcAccomActy3Grp/Desc0JUST WASH - A PROGRAM OF JUSTICE INDUSTRIES THAT EMPLOYS INDIVIDUALS EXPERIENCING BARRIERS TO EMPLOYMENT TO PERFORM CAR WASHING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0145913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177537
IRS990/PYRevenuesLessExpensesAmt0-9079
IRS990/PYSalariesCompEmpBnftPaidAmt0167921
IRS990/PYTotalExpensesAmt0313834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5985
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt038490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt038490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0748598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748598
IRS990ScheduleA/TotalSupportAmt0748598
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/OtherAssetsOrgGrp/BookValueAmt06879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE LOANS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOURTH CAPITAL CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VAN LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06879
IRS990ScheduleD/TotalLiabilityAmt030103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT 5229 COCHRANE RD. BRENTWOOD, TN 37220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124060
IRS990/TotalAssetsEOYAmt096874
IRS990/TotalAssetsGrp/BOYAmt0124060
IRS990/TotalAssetsGrp/EOYAmt096874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178812
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056155
IRS990/TotalLiabilitiesEOYAmt034954
IRS990/TotalLiabilitiesGrp/BOYAmt056155
IRS990/TotalLiabilitiesGrp/EOYAmt034954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391073
IRS990/TotalProgramServiceRevenueAmt0253041
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1943

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,874
Liabilities
$34,954
Net assets
$61,920
Revenue
$445,088
Expenses
$451,073
Net income
-$5,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$3.78$4.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.76$4.28$4.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$4.19$4.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$4.45$4.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$3.05$3.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$2.41$2.21$0.20
2018Summary only. Only limited summary data is available for this year.$0.74$0.16$1.90$1.68$0.22
2017Summary only. Only limited summary data is available for this year.$0.39$0.03$1.65$1.65$0.00
2016Summary only. Only limited summary data is available for this year.$0.61$0.24$1.31$1.23$0.09
2015Summary only. Only limited summary data is available for this year.$0.46$0.17$0.84$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.07$0.31$0.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.22$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.32$0.17$0.15