Civic Intelligence

Justice Systems Partners

990 • Fiscal year 2015 • EIN 46-5733688

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.JUSTICESYSTEMPARTNERS.ORG
PO Box 970South Easton, MA 02375

(774) 501-2286

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$207,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

290%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$652,788

Up $181,931 (+39%) from 2014

Net Assets

Up

$282,244

Up $211,278 (+298%) from 2014

Liabilities

Down

$370,544

Down $29,347 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$1,908,438

Up $1,419,311 (+290%) from 2014

Expenses

Up

$1,697,160

Up $1,278,999 (+306%) from 2014

Net Income

Up

$211,278

Up $140,312 (+198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $470,857Liabilities 2014: $399,891Net Assets 2014: $70,9662014Assets 2015: $652,788Liabilities 2015: $370,544Net Assets 2015: $282,2442015Assets 2016: $966,233Liabilities 2016: $687,307Net Assets 2016: $278,9262016Assets 2017: $1,380,523Liabilities 2017: $836,485Net Assets 2017: $544,0382017Assets 2018: $1,538,748Liabilities 2018: $765,878Net Assets 2018: $772,8702018Assets 2019: $829,612Liabilities 2019: $292,479Net Assets 2019: $537,1332019Assets 2020: $1,335,209Liabilities 2020: $948,954Net Assets 2020: $386,2552020Assets 2021: $2,510,639Liabilities 2021: $1,603,871Net Assets 2021: $906,7682021Assets 2022: $3,324,326Liabilities 2022: $2,011,253Net Assets 2022: $1,313,0732022Assets 2023: $2,489,706Liabilities 2023: $1,169,956Net Assets 2023: $1,319,7502023Assets 2024: $2,427,614Liabilities 2024: $1,370,438Net Assets 2024: $1,057,1762024

Highlighted filing

2015

Assets$652,788
Liabilities$370,544
Net Assets$282,244
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $489,127Expenses 2014: $418,161Net Income 2014: $70,9662014Revenue 2015: $1,908,438Expenses 2015: $1,697,160Net Income 2015: $211,2782015Revenue 2016: $1,915,168Expenses 2016: $1,918,486Net Income 2016: -$3,3182016Revenue 2017: $2,010,267Expenses 2017: $1,745,155Net Income 2017: $265,1122017Revenue 2018: $2,256,217Expenses 2018: $2,027,385Net Income 2018: $228,8322018Revenue 2019: $2,394,124Expenses 2019: $2,629,861Net Income 2019: -$235,7372019Revenue 2020: $1,800,295Expenses 2020: $1,951,173Net Income 2020: -$150,8782020Revenue 2021: $2,600,439Expenses 2021: $2,079,926Net Income 2021: $520,5132021Revenue 2022: $4,461,738Expenses 2022: $4,055,433Net Income 2022: $406,3052022Revenue 2023: $5,326,496Expenses 2023: $5,319,818Net Income 2023: $6,6782023Revenue 2024: $5,502,253Expenses 2024: $5,764,827Net Income 2024: -$262,5742024

Highlighted filing

2015

Revenue$1,908,438
Expenses$1,697,160
Net Income$211,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,908,438
Mission and Program Overview

Mission

Justice system partners is organized with a mission of changing justice systems to be more equitable, effective, and humane.

Justice system partners is organized to make justice systems more effective, fair and humane and to improve the safety and quality of life for both offenders and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,441$507,575▲ $101,134
Cash and Non-Interest-Bearing Accounts$51,706$119,076▲ $67,370
Pledges and Grants Receivable$12,710$26,137▲ $13,427
Total Assets$470,857$652,788▲ $181,931
Liabilities
Other Liabilities$380,546$289,294▼ $91,252
Accounts Payable and Accrued Expenses$19,345$81,250▲ $61,905
Total Liabilities$399,891$370,544▼ $29,347
Net Assets / Fund Balance
Unrestricted Net Assets$70,966$282,244▲ $211,278
Total Net Assets Fund Balance$70,966$282,244▲ $211,278
Total Liabilities and Net Assets / Fund Balance$470,857$652,788▲ $181,931
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DalpraSecretaryFT$207,692$207,692
Nancy CampbellTreasurerPT$129,615$129,615
Elyse ClawsonChair PersonPT$106,346$106,346

Highest Paid Contractors

ContractorServicesLocationCompensation
Joplin ConsultingConsulting4624 NE 40TH AVE, Portland, OR 97211$167,303
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,827
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$0
All Other Contributions
$1,907,827
Change in Net Assets
$211,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,438
Total Revenue per Audited Statements
$1,908,438
Total Revenue per Form 990
$1,908,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,093
Salaries, Compensation, and Employee Benefits$628,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$949,889$19,197-$969,086
Other Salaries and Wages$467,284$103,232-$570,516
Travel$49,887$3,349-$53,236
Payroll Taxes$33,499$8,036-$41,535
Other Employee Benefits-$16,016-$16,016
Fees for Services Accounting-$13,388-$13,388
Office Expenses$2,277$8,303-$10,580
Advertising-$10,026-$10,026
Information Technology$761$5,189-$5,950
Insurance-$3,516-$3,516
Fees for Services Legal-$2,936-$2,936
Conferences and Meetings$375--$375
Total Functional Expenses$1,503,972$193,188$0$1,697,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,160
Total Expenses per Audited Statements$1,697,160
Total Expenses per Form 990$1,697,160
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
Unearned Contract Revenue$283,203
Payroll Liabilities$6,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the chief operating officer and the chair person prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of jsp are volunteers. The compensation received by members of the board is related to services performed for jsp's programs, not for board service.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice System Partners
EIN
46-5733688
Phone
7745012286
Address
PO BOX 970, SOUTH EASTON, MA 02375

Signing Officer

Name
Elyse Clawson
Title
Chair Person
Phone
5034778984
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Clawson
Formed
2014
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Macdonald & Associates Pllc
Address
4699 NE WOODSON LN STE 319, BAINBRIDGE ISLAND, WA 98110-2270
Preparer
Kelly Bauer Macdonald
Phone
2067801912
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing support for the virginia dept of juvenile justice and the california dept of corrections and rehabilition and their endeavors to improve their systems and processes.”

Form 990, Part IX, Line 11G

“Consulting fees 61,516 16,769 0 consulting fees 688,339 0 0 financial consulting 0 571 0 payroll service fees 0 1,857 0 consulting fees 110,497 0 0 consulting fees 89,537 0 0”

Raw XML Appendix331 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/ProgSrvcAccomActy2Grp/Desc0PROVIDING SUPPORT FOR THE PLANNING, DESIGN AND LAUNCH OF THE MCCARTHUR FOUNDATION CRIMINAL JUSTICE REFORM INITIATIVE, THE SAFETY AND JUSTICE CHALLENGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SUPPORT FOR THE VIRGINIA DEPT OF JUVENILE JUSTICE AND THE CALIFORNIA DEPT OF CORRECTIONS AND REHABILITION AND THEIR ENDEAVORS TO IMPROVE THEIR SYSTEMS AND PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHAIR PERSON PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF JSP ARE VOLUNTEERS. THE COMPENSATION RECEIVED BY MEMBERS OF THE BOARD IS RELATED TO SERVICES PERFORMED FOR JSP'S PROGRAMS, NOT FOR BOARD SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 61,516 16,769 0 CONSULTING FEES 688,339 0 0 FINANCIAL CONSULTING 0 571 0 PAYROLL SERVICE FEES 0 1,857 0 CONSULTING FEES 110,497 0 0 CONSULTING FEES 89,537 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470857
IRS990/TotalAssetsEOYAmt0652788
IRS990/TotalAssetsGrp/BOYAmt0470857
IRS990/TotalAssetsGrp/EOYAmt0652788
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01907827
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503972
IRS990/TotalFunctionalExpensesGrp/TotalAmt01697160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399891
IRS990/TotalLiabilitiesEOYAmt0370544
IRS990/TotalLiabilitiesGrp/BOYAmt0399891
IRS990/TotalLiabilitiesGrp/EOYAmt0370544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282244
IRS990/TotalOtherProgSrvcExpenseAmt0111907
IRS990/TotalOtherProgSrvcRevenueAmt0135824
IRS990/TotalProgramServiceExpensesAmt01503972
IRS990/TotalReportableCompFromOrgAmt0443653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652788
IRS990/TravelGrp/ManagementAndGeneralAmt03349
IRS990/TravelGrp/ProgramServicesAmt049887
IRS990/TravelGrp/TotalAmt053236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 970
IRS990/USAddress/CityNm0SOUTH EASTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002375
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JUSTICESYSTEMPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05034778984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE SYSTEM PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0465733688
ReturnHeader/Filer/PhoneNum07745012286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/Filer/USAddress/CityNm0SOUTH EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262650843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04699 NE WOODSON LN STE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981102270
ReturnHeader/PreparerPersonGrp/PhoneNum02067801912
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BAUER MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-01T12:28:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,788
Liabilities
$370,544
Net assets
$282,244
Revenue
$1,908,438
Expenses
$1,697,160
Net income
$211,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$1.37$1.06$5.50$5.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.17$1.32$5.33$5.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.32$2.01$1.31$4.46$4.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.60$0.91$2.60$2.08$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$1.80$1.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$2.39$2.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.77$0.77$2.26$2.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.54$2.01$1.75$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$1.92$1.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$1.91$1.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$0.49$0.42$0.07