Civic Intelligence

Justice Systems Partners

990 • Fiscal year 2018 • EIN 46-5733688

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$243,210

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,538,748

Up $158,225 (+11%) from 2017

Net Assets

Up

$772,870

Up $228,832 (+42%) from 2017

Liabilities

Down

$765,878

Down $70,607 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$2,256,217

Up $245,950 (+12%) from 2017

Expenses

Up

$2,027,385

Up $282,230 (+16%) from 2017

Net Income

Down

$228,832

Down $36,280 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,538,748
Liabilities$765,878
Net Assets$772,870
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,256,217
Expenses$2,027,385
Net Income$228,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,256,217
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$920,384$1,112,198▲ $191,814
Accounts Receivable$396,951$392,765▼ $4,186
Cash and Non-Interest-Bearing Accounts$63,188$33,785▼ $29,403
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,380,523$1,538,748▲ $158,225
Other Assets Total-$0-
Liabilities
Other Liabilities$756,799$647,135▼ $109,664
Accounts Payable and Accrued Expenses$79,686$118,743▲ $39,057
Total Liabilities$836,485$765,878▼ $70,607
Net Assets / Fund Balance
Unrestricted Net Assets$544,038$772,870▲ $228,832
Total Net Assets Fund Balance$544,038$772,870▲ $228,832
Total Liabilities and Net Assets / Fund Balance$1,380,523$1,538,748▲ $158,225
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lore JoplinTreasurerFT$225,000$18,210$243,210
Zachary Dal PraSecretaryFT$222,115$15,090$237,205
Kate FlorioChief Operating OfficerFT$165,923$15,445$181,368
Elyse ClawsonChairpersonPT$1,538-$1,538

Board Members and Trustees

NameTitle
Ron ReinsteinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Billie GrobeJustice Consulting665 Shadow Mountain Drive, Prescott, AZ 86301$102,273
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,612
Program Service Revenue
$0
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$2,254,612
Change in Net Assets
$228,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,217
Total Revenue per Audited Statements
$2,256,217
Total Revenue per Form 990
$2,256,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,144
Salaries, Compensation, and Employee Benefits$905,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$836,946$60,608-$897,554
Current Officers, Directors, Trustees, and Key Employees$547,715$115,607-$663,322
Travel$147,839$23,023-$170,862
Other Salaries and Wages$120,897$43,325-$164,222
Payroll Taxes$37,716$26,940-$64,656
Office Expenses$17,181$4,961-$22,142
Insurance-$10,574-$10,574
Other Employee Benefits$6,775$1,341-$8,116
Pension Plan Contributions-$4,925-$4,925
Other Expenses$163,270$-163,270-$0
Total Functional Expenses$1,890,773$136,612$0$2,027,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,027,385
Expenses per Audited Statements$2,027,384
Total Expenses per Audited Statements$2,027,384
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Contract Revenue$621,768
Payroll Liabilities$25,367
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 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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Chief Operating Officer, the Chair Person, and the Treasurer prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2019-09-20
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
9

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON-HILLSDALE HWY 1A, PORTLAND, OR 97225
Preparer
Tamela J Heerwagen
Phone
5032972610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Providing research, training, consulting and implementation support for a variety of criminal and juvenile justice initiatives in jurisdictions including the State of Utah, the Commonwealth of Virginia, Contra Costa County (CA), and the City of Vancouver (WA), and others.”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding differences $1”

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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/ProgSrvcAccomActy2Grp/RevenueAmt0691002
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing research, training, consulting and implementation support for a variety of criminal and juvenile justice initiatives in jurisdictions including the State of Utah, the Commonwealth of Virginia, Contra Costa County (CA), and the City of Vancouver (WA), and others.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275396
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01189213
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01907827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488668
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01907827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488668
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Contract Revenue
IRS990ScheduleD/RevenueSubtotalAmt02256217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding differences $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02027385
IRS990ScheduleD/TotalLiabilityAmt0647135
IRS990ScheduleD/TotalRevenuePerForm990Amt02256217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256217
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2222115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211106
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kate Florio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lore Joplin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Zachary Dal Pra
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1243210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2237205
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Providing research, training, consulting and implementation support for a variety of criminal and juvenile justice initiatives in jurisdictions including the State of Utah, the Commonwealth of Virginia, Contra Costa County (CA), and the City of Vancouver (WA), 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01538748
IRS990/TotalAssetsGrp/BOYAmt01380523
IRS990/TotalAssetsGrp/EOYAmt01538748
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IRS990/TotalContributionsAmt02254612
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01890773
IRS990/TotalFunctionalExpensesGrp/TotalAmt02027385
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0765878
IRS990/TotalLiabilitiesGrp/BOYAmt0836485
IRS990/TotalLiabilitiesGrp/EOYAmt0765878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544038
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IRS990/TotalOtherCompensationAmt048745
IRS990/TotalOtherProgSrvcExpenseAmt040920
IRS990/TotalOtherProgSrvcRevenueAmt099000
IRS990/TotalProgramServiceExpensesAmt01890773
IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,748
Liabilities
$765,878
Net assets
$772,870
Revenue
$2,256,217
Expenses
$2,027,385
Net income
$228,832
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