Civic Intelligence

Justice Occupational Health Organization Us Dept of Justice

990 • Fiscal year 2016 • EIN 52-1266622

Jun 01, 2015 to May 31, 2016 • Filed on Nov 09, 2016

Organization Profilewww.johofitness.org
601 D St NWWashington, DC 20530

(202) 514-3930

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$132,609

Up $17,548 (+15%) from 2015

Net Assets

Up

$110,576

Up $13,402 (+14%) from 2015

Liabilities

Up

$22,033

Up $4,146 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$687,521

Up $34,553 (+5.3%) from 2015

Expenses

Down

$674,119

Down $12,110 (-1.8%) from 2015

Net Income

Up

$13,402

Up $46,663 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $252,618Liabilities 2011: $16,007Net Assets 2011: $236,6112011Assets 2012: $216,935Liabilities 2012: $17,996Net Assets 2012: $198,9392012Assets 2013: $181,818Liabilities 2013: $19,476Net Assets 2013: $162,3422013Assets 2014: $149,045Liabilities 2014: $18,610Net Assets 2014: $130,4352014Assets 2015: $115,061Liabilities 2015: $17,887Net Assets 2015: $97,1742015Assets 2016: $132,609Liabilities 2016: $22,033Net Assets 2016: $110,5762016Assets 2017: $143,071Liabilities 2017: $16,421Net Assets 2017: $126,6502017Assets 2018: $62,950Liabilities 2018: $12,280Net Assets 2018: $50,6702018Assets 2019: $128,564Liabilities 2019: $9,578Net Assets 2019: $118,9862019Assets 2020: $177,086Liabilities 2020: $82Net Assets 2020: $177,0042020Assets 2021: $162,587Liabilities 2021: $0Net Assets 2021: $162,5872021Assets 2022: $176,678Liabilities 2022: $586Net Assets 2022: $176,0922022Assets 2023: $202,879Liabilities 2023: $2002023Assets 2024: $244,285Liabilities 2024: $0Net Assets 2024: $244,2852024

Highlighted filing

2016

Assets$132,609
Liabilities$22,033
Net Assets$110,576
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $775,700Expenses 2011: $725,618Net Income 2011: $50,0822011Revenue 2012: $711,903Expenses 2012: $720,842Net Income 2012: -$8,9392012Revenue 2013: $682,212Expenses 2013: $718,809Net Income 2013: -$36,5972013Revenue 2014: $645,301Expenses 2014: $677,208Net Income 2014: -$31,9072014Revenue 2015: $652,968Expenses 2015: $686,229Net Income 2015: -$33,2612015Revenue 2016: $687,521Expenses 2016: $674,119Net Income 2016: $13,4022016Revenue 2017: $627,563Expenses 2017: $611,401Net Income 2017: $16,1622017Revenue 2018: $602,320Expenses 2018: $678,300Net Income 2018: -$75,9802018Revenue 2019: $544,637Expenses 2019: $476,321Net Income 2019: $68,3162019Revenue 2020: $390,923Expenses 2020: $332,905Net Income 2020: $58,0182020Revenue 2021: $228,477Expenses 2021: $242,894Net Income 2021: -$14,4172021Revenue 2022: $177,350Expenses 2022: $163,845Net Income 2022: $13,5052022Revenue 2023: $180,807Expenses 2023: $154,220Net Income 2023: $26,5872023Revenue 2024: $209,076Expenses 2024: $167,470Net Income 2024: $41,6062024

Highlighted filing

2016

Revenue$687,521
Expenses$674,119
Net Income$13,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$687,521
Mission and Program Overview

Mission

Members receive health and physical fitness training to enhance work performance and general health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,591$86,626▼ $1,965
Prepaid Expenses and Deferred Charges$1,890$22,316▲ $20,426
Accounts Receivable$680$0▼ $680
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,061$132,609▲ $17,548
Other Assets Total$23,900$23,667▼ $233
Liabilities
Other Liabilities$17,887$17,605▼ $282
Accounts Payable and Accrued Expenses-$4,428-
Total Liabilities$17,887$22,033▲ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$97,174$110,576▲ $13,402
Total Net Assets Fund Balance$97,174$110,576▲ $13,402
Total Liabilities and Net Assets / Fund Balance$115,061$132,609▲ $17,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,667--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Tom MorrisChairman
Ben Kagan-guthrieVICE-Chairman
Cecilia BesseeDirector
Karl GardnerDirector
Katarina PorterDirector
Ken AmaditzDirector
Lisa ClarkDirector
Nelson FloresDirector
Patricia BrantleyDirector
Janet BradleySecretary
Michelle BartoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$494,761$123,690-$618,451
Fees for Services Accounting-$15,040-$15,040
Insurance$11,289--$11,289
All Other Expenses$4,468--$4,468
Office Expenses-$3,553-$3,553
Other Expenses$3,620$1,975-$1,975
Total Functional Expenses$529,861$144,258$0$674,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$17,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has contracted with a professional management company to manage the fitness centers. All other management duties have been retained by the governing board.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in the organization is open to all employees and contractors of the department of justice and other federal agencies.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a draft of the 990 to the treasurer who reviews the return prior to it being filed. All members of the board are provided copies of the 990 at the first board meeting subsequent to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice Occupational Health Organization
EIN
52-1266622
Phone
2025143930
Address
601 D ST NW, WASHINGTON, DC 20530

Signing Officer

Name
Michelle Bartoli
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Morris
Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Patton and Braucht PC
Address
8221 Old Courthouse Rd 205, Vienna, VA 22182
Preparer
Benjamin D Patton CPA
Phone
7033564506
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04428
IRS990/AccountsReceivableGrp/BOYAmt0680
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERS RECEIVE HEALTH AND PHYSICAL FITNESS TRAINING TO ENHANCE WORK PERFORMANCE AND GENERAL HEALTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04468
IRS990/AllOtherExpensesGrp/TotalAmt04468
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02025143930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 D STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088591
IRS990/CashNonInterestBearingGrp/EOYAmt086626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0674119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0687521
IRS990/CYRevenuesLessExpensesAmt013402
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0674119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OPERATION OF THREE FACILITIES OFFERING MEMBERS OCCUPATIONAL HEALTH AND PHYSICAL FITNESS PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0529861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015040
IRS990/FeesForServicesAccountingGrp/TotalAmt015040
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0123690
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0494761
IRS990/FeesForServicesManagementGrp/TotalAmt0618451
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATARINA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN AMADITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILIA BESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN KAGAN-GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA BRANTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011289
IRS990/InsuranceGrp/TotalAmt011289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERS RECEIVE HEALTH AND PHYSICAL FITNESS TRAINING TO ENHANCE WORK PERFORMANCE AND GENERAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097174
IRS990/NetAssetsOrFundBalancesEOYAmt0110576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OfficeExpensesGrp/TotalAmt03553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023900
IRS990/OtherAssetsTotalGrp/EOYAmt023667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2LOCKER ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF INCENTIVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/OtherExpensesGrp/ProgramServicesAmt010259
IRS990/OtherExpensesGrp/ProgramServicesAmt15464
IRS990/OtherExpensesGrp/ProgramServicesAmt23620
IRS990/OtherExpensesGrp/TotalAmt010259
IRS990/OtherExpensesGrp/TotalAmt15464
IRS990/OtherExpensesGrp/TotalAmt23620
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt017887
IRS990/OtherLiabilitiesGrp/EOYAmt017605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022316
IRS990/PrincipalOfficerNm0TOM MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0687521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686229
IRS990/PYProgramServiceRevenueAmt0652968
IRS990/PYRevenuesLessExpensesAmt0-33261
IRS990/PYTotalExpensesAmt0686229
IRS990/PYTotalRevenueAmt0652968
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED DUES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023667
IRS990ScheduleD/TotalLiabilityAmt017605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT COMPANY TO MANAGE THE FITNESS CENTERS. ALL OTHER MANAGEMENT DUTIES HAVE BEEN RETAINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL EMPLOYEES AND CONTRACTORS OF THE DEPARTMENT OF JUSTICE AND OTHER FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE TREASURER WHO REVIEWS THE RETURN PRIOR TO IT BEING FILED. ALL MEMBERS OF THE BOARD ARE PROVIDED COPIES OF THE 990 AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115061
IRS990/TotalAssetsEOYAmt0132609
IRS990/TotalAssetsGrp/BOYAmt0115061
IRS990/TotalAssetsGrp/EOYAmt0132609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017887
IRS990/TotalLiabilitiesEOYAmt022033
IRS990/TotalLiabilitiesGrp/BOYAmt017887
IRS990/TotalLiabilitiesGrp/EOYAmt022033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110576
IRS990/TotalProgramServiceExpensesAmt0529861
IRS990/TotalProgramServiceRevenueAmt0687521
IRS990/TotalRevenueGrp/ExclusionAmt0687521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 D STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020530
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.johofitness.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BARTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE OCCUPATIONAL HEALTH ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0US DEPT OF JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0521266622
ReturnHeader/Filer/PhoneNum02025143930
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 D ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patton and Braucht PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08221 Old Courthouse Rd 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07033564506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D PATTON CPA
ReturnHeader/ReturnTs02016-11-09T13:52:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,609
Liabilities
$22,033
Net assets
$110,576
Revenue
$687,521
Expenses
$674,119
Net income
$13,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.09$1.67$0.42
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$1.81$1.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.77$1.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.28$2.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$3.91$3.33$0.58
2019Summary only. Only limited summary data is available for this year.$1.29$0.10$1.19$5.45$4.76$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$6.02$6.78$0.76
2017Summary only. Only limited summary data is available for this year.$1.43$0.16$1.27$6.28$6.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.22$1.11$6.88$6.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$6.53$6.86$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$6.45$6.77$0.32
2013Summary only. Only limited summary data is available for this year.$1.82$0.19$1.62$6.82$7.19$0.37
2012Summary only. Only limited summary data is available for this year.$2.17$0.18$1.99$7.12$7.21$0.09
2011Summary only. Only limited summary data is available for this year.$2.53$0.16$2.37$7.76$7.26$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits