Civic Intelligence

Justice Systems Partners

990 • Fiscal year 2019 • EIN 46-5733688

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$261,755

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$829,612

Down $709,136 (-46%) from 2018

Net Assets

Down

$537,133

Down $235,737 (-31%) from 2018

Liabilities

Down

$292,479

Down $473,399 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$2,394,124

Up $137,907 (+6.1%) from 2018

Expenses

Up

$2,629,861

Up $602,476 (+30%) from 2018

Net Income

Down

-$235,737

Down $464,569 (-203%) from 2018

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$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

2019

Assets$829,612
Liabilities$292,479
Net Assets$537,133
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,394,124
Expenses$2,629,861
Net Income-$235,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,394,124
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$1,112,198$560,419▼ $551,779
Accounts Receivable$392,765$163,147▼ $229,618
Cash and Non-Interest-Bearing Accounts$33,785$106,046▲ $72,261
Total Assets$1,538,748$829,612▼ $709,136
Liabilities
Other Liabilities$647,135$228,414▼ $418,721
Accounts Payable and Accrued Expenses$118,743$64,065▼ $54,678
Total Liabilities$765,878$292,479▼ $473,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,870$537,133▼ $235,737
Total Net Assets Fund Balance$772,870$537,133▼ $235,737
Total Liabilities and Net Assets / Fund Balance$1,538,748$829,612▼ $709,136
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lore JoplinTreasurerFT$242,585$19,170$261,755
Zachary Dal PraSecretaryFT$242,585$14,321$256,906
Kate FlorioCOOFT$184,541$15,755$200,296
Brian LovinsPrincipalFT$181,731$11,093$192,824

Board Members and Trustees

NameTitle
Elyse ClawsonChairperson
Ron ReinsteinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins ConsultingConsulting15627 CORSICA WAY, Yorba Linda, CA 92887$113,681
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,602
Program Service Revenue
$692,396
Investment Income
$3,126
Other Revenue
$0
All Other Contributions
$1,698,602
Change in Net Assets
$-235,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,124
Total Revenue per Audited Statements
$2,394,124
Total Revenue per Form 990
$2,394,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,396
Other Expenses$1,225,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$863,287$51,835-$915,122
Current Officers, Directors, Trustees, and Key Employees$549,118$362,662-$911,780
Other Salaries and Wages$243,005$121,957-$364,962
Travel$132,032$87,135-$219,167
Payroll Taxes$68,736$29,067-$97,803
Fees for Services Accounting-$25,580-$25,580
Information Technology$16,049$8,601-$24,650
Other Employee Benefits$13,907$7,058-$20,965
Office Expenses$4,179$11,393-$15,572
Insurance-$13,393-$13,393
Pension Plan Contributions$-10,844$19,730-$8,886
Other Expenses$485,150$-485,150-$657
Total Functional Expenses$2,366,238$263,623$0$2,629,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,861
Total Expenses per Audited Statements$2,629,861
Total Expenses per Form 990$2,629,861
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$192,599
Payroll Liabilities$35,815
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
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, the chair person, and the treasurer prior to filing.”

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

“The board of directors of justice system partners are volunteers. The compensation received by members of the board is related to services performed for jsp's programs, not for board service. The board has responsibility to set the structure for the leadership of the organization with either one primary executive or multiple executives who equally share responsibility for the day-to-day oversight of the organization, including carrying out the board's policies and procedures. The principal(s) will attend all board meetings. The board is also responsible for hiring, compensation setting, and discipline including termination of the principal(s). Performance of principal(s) is reviewed regularly by the chair of the board.”

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
Chairperson
Phone
7745012286
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Clawson
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Asif I Muzaffarr
Phone
5032972610
Supplemental Narrative

Additional Explanations

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

“Research, training, consultation and implementation support for a variety of criminal and juvenile justice initiatives in jurisdictions including santa clara county (ca), dallas county (tx), the annie e. Casey foundation, the laura and john arnold foundation, and others.”

Form 990, Part IX, Line 11G

“Consulting 863,287 48,982 0 payroll service 0 2,853 0 total 863,287 51,835 0”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN LOVINS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH, TRAINING, CONSULTATION AND IMPLEMENTATION SUPPORT FOR A VARIETY OF CRIMINAL AND JUVENILE JUSTICE INITIATIVES IN JURISDICTIONS INCLUDING SANTA CLARA COUNTY (CA), DALLAS COUNTY (TX), THE ANNIE E. CASEY FOUNDATION, THE LAURA AND JOHN ARNOLD FOUNDATION, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER, THE CHAIR PERSON, AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF JUSTICE SYSTEM PARTNERS ARE VOLUNTEERS. THE COMPENSATION RECEIVED BY MEMBERS OF THE BOARD IS RELATED TO SERVICES PERFORMED FOR JSP'S PROGRAMS, NOT FOR BOARD SERVICE. THE BOARD HAS RESPONSIBILITY TO SET THE STRUCTURE FOR THE LEADERSHIP OF THE ORGANIZATION WITH EITHER ONE PRIMARY EXECUTIVE OR MULTIPLE EXECUTIVES WHO EQUALLY SHARE RESPONSIBILITY FOR THE DAY-TO-DAY OVERSIGHT OF THE ORGANIZATION, INCLUDING CARRYING OUT THE BOARD'S POLICIES AND PROCEDURES. THE PRINCIPAL(S) WILL ATTEND ALL BOARD MEETINGS. THE BOARD IS ALSO RESPONSIBLE FOR HIRING, COMPENSATION SETTING, AND DISCIPLINE INCLUDING TERMINATION OF THE PRINCIPAL(S). PERFORMANCE OF PRINCIPAL(S) IS REVIEWED REGULARLY BY THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 863,287 48,982 0 PAYROLL SERVICE 0 2,853 0 TOTAL 863,287 51,835 0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$829,612
Liabilities
$292,479
Net assets
$537,133
Revenue
$2,394,124
Expenses
$2,629,861
Net income
-$235,737
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