Civic Intelligence

Community Justice Center

990 • Fiscal year 2023 • EIN 47-0830661

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.COMMUNITYJUSTICECENTER.ORG
211 N 14th Street Ste 314Lincoln, NE 68508

(402) 429-1050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,355

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$471,722

Flat from 2023

Net Assets

Flat

$425,625

Flat from 2023

Liabilities

Flat

$46,097

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Flat

$599,237

Flat from 2023

Expenses

Flat

$828,569

Flat from 2023

Net Income

Flat

-$229,332

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $471,722Liabilities 2023: $46,097Net Assets 2023: $425,6252023Assets 2024: $814,919Liabilities 2024: $54,624Net Assets 2024: $760,2952024

Highlighted filing

2023

Assets$471,722
Liabilities$46,097
Net Assets$425,625
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $599,237Expenses 2023: $828,569Net Income 2023: -$229,3322023Revenue 2024: $1,258,505Expenses 2024: $923,835Net Income 2024: $334,6702024

Highlighted filing

2023

Revenue$599,237
Expenses$828,569
Net Income-$229,332
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$599,237
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$451,249$439,114▼ $12,135
Pledges and Grants Receivable$210,000--
Accounts Receivable$33,723$32,608▼ $1,115
Total Assets$694,972$471,722▼ $223,250
Liabilities
Accounts Payable and Accrued Expenses$21,629$46,097▲ $24,468
Total Liabilities$21,629$46,097▲ $24,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,557$425,625▲ $76,068
Net Assets With Donor Restrictions$323,786--
Total Net Assets Fund Balance$673,343$425,625▼ $247,718
Total Liabilities and Net Assets / Fund Balance$694,972$471,722▼ $223,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JonesExecutive DiFT$98,155$4,200$102,355

Board Members and Trustees

NameTitle
Diana ShottenkirkPresident
Bobby BeltranDirector
Capt Tarvis BanksDirector
Kristen BlankleyDirector
Leeann PancharoenSecretary
Gary LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,312
Program Service Revenue
$491,270
Investment Income
$655
Other Revenue
$0
All Other Contributions
$107,312
Change in Net Assets
$-229,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,237
Total Revenue per Audited Statements
$599,237
Total Revenue per Form 990
$599,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,876
Other Expenses$303,693
Total Fundraising Expense$26,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,131$45,705$19,044$380,880
Office Expenses$117,703$5,040-$122,743
Current Officers, Directors, Trustees, and Key Employees$84,955$12,283$5,118$102,356
Fees for Services Other$70,365--$70,365
Travel$69,734--$69,734
Payroll Taxes$31,638$4,574$1,906$38,118
Occupancy$11,938$1,726$719$14,383
Fees for Services Accounting$9,365--$9,365
Insurance$7,464$393-$7,857
Other Employee Benefits$2,923$423$176$3,522
Advertising$2,441--$2,441
Information Technology-$605-$605
Other Expenses$5,837$363-$363
Total Functional Expenses$730,494$71,112$26,963$828,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,569
Total Expenses per Audited Statements$828,569
Total Expenses per Form 990$828,569
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
2024-06-20
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
15
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

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, 2022, 2021, and 2020.”

Raw XML Appendix384 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.

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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, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JONES
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ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02024-06-27T09:11:37-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,722
Liabilities
$46,097
Net assets
$425,625
Revenue
$599,237
Expenses
$828,569
Net income
-$229,332
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
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$0.60$0.83$0.23
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