Civic Intelligence

Community Justice Center

990EZ • Fiscal year 2016 • EIN 47-0830661

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 30, 2016

Organization ProfileWWW.COMMUNITYJUSTICECENTER.ORG
PO Box 22746Lincoln, NE 68542-2746

(402) 429-1050

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,380

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$41,754

Flat from 2016

Net Assets

$41,292

No earlier filing loaded for comparison.

Liabilities

Flat

$462

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Flat

$142,448

Flat from 2016

Expenses

Flat

$134,135

Flat from 2016

Net Income

Flat

$8,313

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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: $462Net Assets 2016: $41,2922016Assets 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

2016

Assets$41,754
Liabilities$462
Net Assets$41,292
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$142,448
Expenses$134,135
Net Income$8,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$142,448
Mission and Program Overview

Mission

A restorative justice agency committed to habilitating justice in nebraska.

Providing public safety by serving offenders and victims.

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSES FOR OFFENDERS OF CRIME.-$122,320
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JONESExecutive DiFT$36,380-$36,380
TJ MCDOWELL JRPresident-$0--
KATHY MOLINAROTreasurer-$0--
DWIGHT BROWNDirector-$0--
CAPT ANTHONY BUTLERDirector-$0--
LEEANN PANCHAROENDirector-$0--
ELICE HUBBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Justice Center
EIN
47-0830661
Phone
4024291050
Address
PO BOX 22746, LINCOLN, NE 68542-2746

Signing Officer

Name
James Jones
Title
Executive Director
Phone
4024291050
Signed
2016-12-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 3,027 office supplies 1,608 telephone 2,029 repairs & maintenance 351 website maintenance 824 travel 13,647 insurance 1,977 miscellaneous 979 program supplies 19,376 payroll fees 444 total 44,262”

Form 990-ez, Part II, Line 26

“Payroll liabilities 342 462”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04024291050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05625 O STREET SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041754
IRS990EZ/GrossReceiptsAmt0142448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041292
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TJ MCDOWELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MOLINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAPT ANTHONY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEEANN PANCHAROEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELICE HUBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PUBLIC SAFETY BY SERVING OFFENDERS AND VICTIMS.
IRS990EZ/PrintingPublicationsPostageAmt03714
IRS990EZ/ProgramServiceRevenueAmt0142448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSES FOR OFFENDERS OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134135
IRS990EZ/TotalProgramServiceExpensesAmt0122320
IRS990EZ/TotalRevenueAmt0142448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYJUSTICECENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0513305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/Total509Grp/TotalAmt0513305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,027 OFFICE SUPPLIES 1,608 TELEPHONE 2,029 REPAIRS & MAINTENANCE 351 WEBSITE MAINTENANCE 824 TRAVEL 13,647 INSURANCE 1,977 MISCELLANEOUS 979 PROGRAM SUPPLIES 19,376 PAYROLL FEES 444 TOTAL 44,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 342 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024291050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY JUSTICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470830661
ReturnHeader/Filer/PhoneNum04024291050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22746
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685422746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-01-12T08:54:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,754
Liabilities
$462
Net assets
$41,292
Revenue
$142,448
Expenses
$134,135
Net income
$8,313
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
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.13$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