Civic Intelligence

Florida Justice Technology Center Inc.

990 • Fiscal year 2019 • EIN 47-3961783

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilenone

View Organization Page

4221 W Boy Scout BlvdTampa, FL 33607

(813) 229-4228

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$114,123

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$359,237

Down $586,560 (-62%) from 2018

Net Assets

Down

$8,380

Down $446,960 (-98%) from 2018

Liabilities

Down

$350,857

Down $139,600 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$887,722

Up $296,216 (+50%) from 2018

Expenses

Up

$1,334,682

Up $690,655 (+107%) from 2018

Net Income

Down

-$446,960

Down $394,439 (-751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2016: $456,994Liabilities 2016: $7,294Net Assets 2016: $449,7002016Assets 2017: $647,456Liabilities 2017: $139,595Net Assets 2017: $507,8612017Assets 2018: $945,797Liabilities 2018: $490,457Net Assets 2018: $455,3402018Assets 2019: $359,237Liabilities 2019: $350,857Net Assets 2019: $8,3802019Assets 2020: $45,776Liabilities 2020: $20,463Net Assets 2020: $25,3132020Assets 2021: $35,856Liabilities 2021: $14,816Net Assets 2021: $21,0402021

Highlighted filing

2019

Assets$359,237
Liabilities$350,857
Net Assets$8,380
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $725,154Expenses 2016: $275,454Net Income 2016: $449,7002016Revenue 2017: $581,020Expenses 2017: $522,859Net Income 2017: $58,1612017Revenue 2018: $591,506Expenses 2018: $644,027Net Income 2018: -$52,5212018Revenue 2019: $887,722Expenses 2019: $1,334,682Net Income 2019: -$446,9602019Revenue 2020: $187,954Expenses 2020: $171,021Net Income 2020: $16,9332020Revenue 2021: $5,000Expenses 2021: $9,273Net Income 2021: -$4,2732021

Highlighted filing

2019

Revenue$887,722
Expenses$1,334,682
Net Income-$446,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$887,722
Mission and Program Overview

Mission

Florida Justice Technology Center, Inc. was

Florida Justice Technology Center, Inc. was incorporated to increase the access to legal resources through the use of innovation and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$906,991$232,500▼ $674,491
Cash and Non-Interest-Bearing Accounts$7,697$87,438▲ $79,741
Pledges and Grants Receivable$29,529$31,719▲ $2,190
Prepaid Expenses and Deferred Charges$1,580$7,580▲ $6,000
Total Assets$945,797$359,237▼ $586,560
Liabilities
Accounts Payable and Accrued Expenses$51,957$177,924▲ $125,967
Deferred Revenue$438,500$172,933▼ $265,567
Total Liabilities$490,457$350,857▼ $139,600
Net Assets / Fund Balance
Unrestricted Net Assets$455,340$8,380▼ $446,960
Total Net Assets Fund Balance$455,340$8,380▼ $446,960
Total Liabilities and Net Assets / Fund Balance$945,797$359,237▼ $586,560
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RabyExecutive DirectorFT$110,000$4,123$114,123

Board Members and Trustees

NameTitle
Kathy McLeroyChair
Jack NewtonBoard Member
Jayme CassidyBoard Member
Nikhil Pillarisetti RaoBoard Member
Renee ThompsonBoard Member
Robert MurphyBoard Member
Michelle KenneyTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Theory Principle LLCSoftware implementation48 Union Wharf, Portland, ME 04101$351,953
Texas Loves ChildrenWebsite licenses3131 Turtle Creek Blvd, Dallas, TX 75219$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$879,963
Program Service Revenue
$0
Investment Income
$7,759
Other Revenue
$0
All Other Contributions
$709,953
Change in Net Assets
$-446,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,479
Salaries, Compensation, and Employee Benefits$133,203
Total Fundraising Expense$2,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,000$58,772$0$113,772
Travel$37,246$34,928$0$72,174
All Other Expenses$6,585$54,460$2,942$63,987
Fees for Services Accounting$0$23,751$0$23,751
Payroll Taxes$4,406$4,406$0$8,812
Other Expenses$7,477$203$0$7,680
Other Employee Benefits$0$6,288$0$6,288
Office Expenses$0$6,147$0$6,147
Pension Plan Contributions$2,166$2,165$0$4,331
Insurance$0$2,709$0$2,709
Total Functional Expenses$934,304$397,436$2,942$1,334,682
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
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
Filing and Contact Details

Filer

Filer Name
Florida Justice Technology Center Inc
EIN
47-3961783
Phone
8132294228
Address
4221 W Boy Scout Blvd, Tampa, FL 33607

Signing Officer

Name
Kathleen McLeroy
Title
Chair
Phone
8132294228
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen McLeroy
Formed
2015
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
3

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by Board at meeting prior to filing.”

Pt VI, Line 15A

“Board approved compensation for Executive”

Pt VI, Line 15A

“Director based on comparable salary for”

Pt VI, Line 15A

“comparable position at similar size entity.”

Pt VI, Line 15B

“No other key employees or compensated”

Pt VI, Line 15B

“officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy,”

Pt VI, Line 19

“and financial statements available to the public”

Pt VI, Line 19

“upon request.”

Pt VI, Line 12C

“A conflict of interest policy is signed by each Board”

Pt VI, Line 12C

“Member at the annual meeting. At each Board meeting”

Pt VI, Line 12C

“conflicts are viewed prior to any voting and members”

Pt VI, Line 12C

“with a possible conflict are requested to abstain from”

Pt VI, Line 12C

“voting.”

Pt III, Line 3

“The organization discontinued developing access to justice technology applications and no longer employs a project manager who oversaw development of applications. The organization will continue to pursue its mission in all other respects”

Form 990, Part IX, Line 24E

“Payroll processing 1546. 0. 1546. 0.”

Form 990, Part IX, Line 24E

“Project related expenses 2861. 752. 2109. 0.”

Form 990, Part IX, Line 24E

“Board support 2661. 0. 2661. 0.”

Form 990, Part IX, Line 24E

“Executive Director expenses 34318. 4134. 30184. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2942. 0. 0. 2942.”

Form 990, Part IX, Line 24E

“Software costs 16890. 1699. 15191. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2769. 0. 2769. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Board at meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approved compensation for Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director based on comparable salary for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3comparable position at similar size entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other key employees or compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and financial statements available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A conflict of interest policy is signed by each Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member at the annual meeting. At each Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11conflicts are viewed prior to any voting and members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12with a possible conflict are requested to abstain from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The organization discontinued developing access to justice technology applications and no longer employs a project manager who oversaw development of applications. The organization will continue to pursue its mission in all other respects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll processing 1546. 0. 1546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Project related expenses 2861. 752. 2109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Board support 2661. 0. 2661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Executive Director expenses 34318. 4134. 30184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising 2942. 0. 0. 2942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Software costs 16890. 1699. 15191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Dues & subscriptions 2769. 0. 2769. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,237
Liabilities
$350,857
Net assets
$8,380
Revenue
$887,722
Expenses
$1,334,682
Net income
-$446,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$0.89$1.33$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$0.59$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.28$0.45