Civic Intelligence

Justice Systems Partners

990 • Fiscal year 2016 • EIN 46-5733688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$966,233

Up $313,445 (+48%) from 2015

Net Assets

Down

$278,926

Down $3,318 (-1.2%) from 2015

Liabilities

Up

$687,307

Up $316,763 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$1,915,168

Up $6,730 (+0.4%) from 2015

Expenses

Up

$1,918,486

Up $221,326 (+13%) from 2015

Net Income

Down

-$3,318

Down $214,596 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$966,233
Liabilities$687,307
Net Assets$278,926
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$1,915,168
Expenses$1,918,486
Net Income-$3,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,915,168
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$507,575$811,633▲ $304,058
Cash and Non-Interest-Bearing Accounts$119,076$99,440▼ $19,636
Pledges and Grants Receivable$26,137$55,160▲ $29,023
Total Assets$652,788$966,233▲ $313,445
Liabilities
Other Liabilities$289,294$610,252▲ $320,958
Accounts Payable and Accrued Expenses$81,250$77,055▼ $4,195
Total Liabilities$370,544$687,307▲ $316,763
Net Assets / Fund Balance
Unrestricted Net Assets$282,244$278,926▼ $3,318
Total Net Assets Fund Balance$282,244$278,926▼ $3,318
Total Liabilities and Net Assets / Fund Balance$652,788$966,233▲ $313,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DalpraSecretaryFT$200,000$200,000
Elyse ClawsonChair PersonPT$102,500$102,500
Nancy CampbellTreasurerPT$57,530$57,530

Highest Paid Contractors

ContractorServicesLocationCompensation
Joplin ConsultingConsulting4624 NE 40TH AVE, Portland, OR 97211$204,798
Nfocus SolutionsConsulting6225 N 24TH STREET GL 100, Phoenix, AZ 85016$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,544
Program Service Revenue
$0
Investment Income
$624
Other Revenue
$0
All Other Contributions
$1,661,648
Change in Net Assets
$-3,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,168
Total Revenue per Audited Statements
$1,915,168
Total Revenue per Form 990
$1,915,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,854
Salaries, Compensation, and Employee Benefits$567,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,096,343$36,810-$1,133,153
Other Salaries and Wages$377,189$135,338-$512,527
Travel$160,770$10,501-$171,271
Payroll Taxes$27,503$10,471-$37,974
Fees for Services Accounting-$17,818-$17,818
Other Employee Benefits$17,131--$17,131
Office Expenses$6,438$5,321-$11,759
Insurance-$8,719-$8,719
Information Technology$122$5,081-$5,203
Fees for Services Legal$2,211--$2,211
Conferences and Meetings-$550-$550
Advertising-$170-$170
Other Expenses$193,110$-193,110--
Total Functional Expenses$1,880,817$37,669$0$1,918,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,486
Total Expenses per Audited Statements$1,918,486
Total Expenses per Form 990$1,918,486
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$600,812
Payroll Liabilities$9,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2017-05-12
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 boulder county, colorado board of county commissioners and their endeavors to improve their systems and processes.”

Form 990, Part IX, Line 11G

“Consulting fees 409,562 33,739 0 consulting fees 320,968 0 0 financial consulting 0 755 0 payroll service fees 0 2,316 0 consulting fees 47,603 0 0 consulting fees 318,210 0 0 total 1,096,343 36,810 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SUPPORT FOR THE VIRGINIA DEPT OF JUVENILE JUSTICE AND THE BOULDER COUNTY, COLORADO BOARD OF COUNTY COMMISSIONERS 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 409,562 33,739 0 CONSULTING FEES 320,968 0 0 FINANCIAL CONSULTING 0 755 0 PAYROLL SERVICE FEES 0 2,316 0 CONSULTING FEES 47,603 0 0 CONSULTING FEES 318,210 0 0 TOTAL 1,096,343 36,810 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalOtherProgSrvcExpenseAmt0504893
IRS990/TotalOtherProgSrvcRevenueAmt0531152
IRS990/TotalProgramServiceExpensesAmt01880817
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966233
IRS990/TravelGrp/ManagementAndGeneralAmt010501
IRS990/TravelGrp/ProgramServicesAmt0160770
IRS990/TravelGrp/TotalAmt0171271
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IRS990/USAddress/CityNm0SOUTH EASTON
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JUSTICESYSTEMPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05034778984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BAUER MACDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T17:44:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,233
Liabilities
$687,307
Net assets
$278,926
Revenue
$1,915,168
Expenses
$1,918,486
Net income
-$3,318
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