Civic Intelligence

Community Justice Center

990EZ • Fiscal year 2017 • EIN 47-0830661

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.COMMUNITYJUSTICECENTER.ORG
PO Box 22746 2833 Ohanlon DriveLincoln, NE 68542-2746

(402) 429-1050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,664

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$34,954

Down $6,800 (-16%) from 2016

Net Assets

$34,371

No earlier filing loaded for comparison.

Liabilities

Up

$583

Up $121 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$184,430

Up $41,982 (+29%) from 2016

Expenses

Up

$191,351

Up $57,216 (+43%) from 2016

Net Income

Down

-$6,921

Down $15,234 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $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

2017

Assets$34,954
Liabilities$583
Net Assets$34,371
Open 2017 Filing

Operations Trend

Revenue Growth78th 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 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

2017

Revenue$184,430
Expenses$191,351
Net Income-$6,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$184,430
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.-$181,917
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JONESExecutive DiFT$40,664-$40,664
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 2833 OHANLON DRIVE, LINCOLN, NE 68542-2746

Signing Officer

Name
James Jones
Title
Executive Director
Phone
4024291050
Signed
2017-11-27
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 3,419 office supplies 1,655 telephone 2,050 repairs & maintenance 523 website maintenance 10,256 travel 15,380 insurance 2,660 miscellaneous 2,411 program supplies 19,705 payroll fees 468 total 58,527”

Form 990-ez, Part II, Line 26

“Payroll liabilities 462 583”

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04024291050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02833 OHANLON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034954
IRS990EZ/GrossReceiptsAmt0184430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034371
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/CompensationAmt640664
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/OtherExpensesTotalAmt058527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PUBLIC SAFETY BY SERVING OFFENDERS AND VICTIMS.
IRS990EZ/PrintingPublicationsPostageAmt02795
IRS990EZ/ProgramServiceRevenueAmt0107430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLASSES FOR OFFENDERS OF CRIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191351
IRS990EZ/TotalProgramServiceExpensesAmt0181917
IRS990EZ/TotalRevenueAmt0184430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYJUSTICECENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0524207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074631
IRS990ScheduleA/Total509Grp/TotalAmt0645910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 3,419 OFFICE SUPPLIES 1,655 TELEPHONE 2,050 REPAIRS & MAINTENANCE 523 WEBSITE MAINTENANCE 10,256 TRAVEL 15,380 INSURANCE 2,660 MISCELLANEOUS 2,411 PROGRAM SUPPLIES 19,705 PAYROLL FEES 468 TOTAL 58,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 462 583
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/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY JUSTICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470830661
ReturnHeader/Filer/PhoneNum04024291050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22746 2833 OHANLON DRIVE
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685422746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70F3B0FA3D48A0597767FF547B170C3E99A598B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A
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/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-12-08T10:23:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,954
Liabilities
$583
Net assets
$34,371
Revenue
$184,430
Expenses
$191,351
Net income
-$6,921
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits