Civic Intelligence

Community Justice Center

EIN 47-0830661 • 501(c)3 • Lincoln, NE

Profile

A restorative justice agency committed to habilitating justice in nebraska.

211 N 14th Street Ste 314Lincoln, NE 68508

www.communityjusticecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$36,720

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$814,919

Up $343,197 (+73%) from 2023

Liabilities

Up

$54,624

Up $8,527 (+18%) from 2023

Net Assets

Up

$760,295

Up $334,670 (+79%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$1,258,505

Up $659,268 (+110%) from 2023

Expenses

Up

$923,835

Up $95,266 (+11%) from 2023

Net Income

Up

$334,670

Up $564,002 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $78,314Liabilities 2011: $2,8832011Assets 2012: $34,118Liabilities 2012: $4,9042012Assets 2013: $14,721Liabilities 2013: $02013Assets 2014: $24,810Liabilities 2014: $4622014Assets 2015: $33,321Liabilities 2015: $342Net Assets 2015: $32,9792015Assets 2016: $41,754Liabilities 2016: $4622016Assets 2017: $34,954Liabilities 2017: $583Net Assets 2017: $34,3712017Assets 2018: $492,305Liabilities 2018: $1,011Net Assets 2018: $491,2942018Assets 2019: $366,255Liabilities 2019: $1,802Net Assets 2019: $364,4532019Assets 2020: $396,421Liabilities 2020: $79,488Net Assets 2020: $316,9332020Assets 2021: $768,482Liabilities 2021: $22,044Net Assets 2021: $746,4382021Assets 2022: $694,972Liabilities 2022: $21,629Net Assets 2022: $673,3432022Assets 2023: $471,722Liabilities 2023: $46,097Net Assets 2023: $425,6252023Assets 2024: $814,919Liabilities 2024: $54,624Net Assets 2024: $760,2952024

Highlighted filing

2024

Assets$814,919
Liabilities$54,624
Net Assets$760,295
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,653Expenses 2011: $65,454Net Income 2011: -$2,8012011Revenue 2012: $51,825Expenses 2012: $98,042Net Income 2012: -$46,2172012Revenue 2013: $74,881Expenses 2013: $89,374Net Income 2013: -$14,4932013Revenue 2014: $113,929Expenses 2014: $104,302Net Income 2014: $9,6272014Revenue 2015: $130,472Expenses 2015: $121,841Net Income 2015: $8,6312015Revenue 2016: $142,448Expenses 2016: $134,135Net Income 2016: $8,3132016Revenue 2017: $184,430Expenses 2017: $191,351Net Income 2017: -$6,9212017Revenue 2018: $755,310Expenses 2018: $298,387Net Income 2018: $456,9232018Revenue 2019: $363,340Expenses 2019: $463,308Net Income 2019: -$99,9682019Revenue 2020: $447,181Expenses 2020: $494,701Net Income 2020: -$47,5202020Revenue 2021: $959,998Expenses 2021: $530,493Net Income 2021: $429,5052021Revenue 2022: $393,479Expenses 2022: $586,574Net Income 2022: -$193,0952022Revenue 2023: $599,237Expenses 2023: $828,569Net Income 2023: -$229,3322023Revenue 2024: $1,258,505Expenses 2024: $923,835Net Income 2024: $334,6702024

Highlighted filing

2024

Revenue$1,258,505
Expenses$923,835
Net Income$334,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$814,919
Liabilities
$54,624
Net assets
$760,295
Revenue
$1,258,505
Expenses
$923,835
Net income
$334,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$1.26$0.92$0.33
2023Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.60$0.83$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.39$0.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.96$0.53$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.36$0.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.76$0.30$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.07$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$393,479
Mission and Program Overview

Mission

A restorative justice agency committed to habilitating justice in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,642$451,249▲ $2,607
Pledges and Grants Receivable$300,000$210,000▼ $90,000
Accounts Receivable$19,840$33,723▲ $13,883
Total Assets$768,482$694,972▼ $73,510
Liabilities
Accounts Payable and Accrued Expenses$22,044$21,629▼ $415
Total Liabilities$22,044$21,629▼ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,186$349,557▲ $125,371
Net Assets With Donor Restrictions$522,252$323,786▼ $198,466
Total Net Assets Fund Balance$746,438$673,343▼ $73,095
Total Liabilities and Net Assets / Fund Balance$768,482$694,972▼ $73,510
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JonesExecutive DiFT$93,462$4,869$98,331

Board Members and Trustees

NameTitle
Diana ShottenkirkPresident
Bobby BeltranDirector
Capt Tarvis BanksDirector
Gary LambDirector
Leeann PancharoenSecretary
Kathy MolinaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,021
Program Service Revenue
$274,263
Investment Income
$195
Other Revenue
$0
All Other Contributions
$119,021
Change in Net Assets
$-193,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,479
Total Revenue per Audited Statements
$393,479
Total Revenue per Form 990
$393,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,234
Other Expenses$167,340
Total Fundraising Expense$43,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,314$43,165$28,387$283,866
Current Officers, Directors, Trustees, and Key Employees$73,748$14,750$9,833$98,331
Fees for Services Other$59,562--$59,562
Travel$45,348--$45,348
Payroll Taxes$22,122$4,424$2,950$29,496
Office Expenses$24,615$1,223-$25,838
Occupancy$8,272$1,654$1,103$11,029
Other Employee Benefits$5,656$1,131$754$7,541
Fees for Services Accounting$7,245--$7,245
Insurance$5,356$282-$5,638
Advertising$4,611--$4,611
Information Technology$1,290--$1,290
Other Expenses$585--$585
Total Functional Expenses$476,918$66,629$43,027$586,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,574
Total Expenses per Audited Statements$586,574
Total Expenses per Form 990$586,574
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Management reviews form 990 and then is made available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually disclose any interest that could give rise to conflicts.”

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

“The board of directors reviews the midwest non-profit association's salary survey to assist in its evaluation of the propriety of the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Justice Center
EIN
47-0830661
Phone
4024291050
Address
211 N 14TH STREET STE 314, LINCOLN, NE 68508

Signing Officer

Name
James Jones
Title
Executive Director
Phone
4024291050
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jones
Formed
2005
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 59,562 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is an exempt organization under internal revenue code section 501(c)(3) and has been classified as other than a private foundation by the internal revenue service. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. The center has not engaged in any such activities and, therefore, no provisions have been made for unrelated business income taxes. Management also believes the center does not have any uncertain tax positions. The tax years which still may be subject to internal revenue service audit are for the years ending december 31, 2021, 2020, and 2019.”

Raw XML Appendix386 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04024291050
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt013
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IRS990/ExpenseAmt0476918
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE CENTER HAS NOT ENGAGED IN ANY SUCH ACTIVITIES AND, THEREFORE, NO PROVISIONS HAVE BEEN MADE FOR UNRELATED BUSINESS INCOME TAXES. MANAGEMENT ALSO BELIEVES THE CENTER DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT ARE FOR THE YEARS ENDING DECEMBER 31, 2021, 2020, AND 2019.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 AND THEN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE MIDWEST NON-PROFIT ASSOCIATION'S SALARY SURVEY TO ASSIST IN ITS EVALUATION OF THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S SALARY.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02023-07-28T15:20:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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