Civic Intelligence

John Marshall Law School Alumni Association Inc.

990EZ • Fiscal year 2017 • EIN 56-2354744

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

1422 West Peachtree StreetAtlanta, GA 30309

(404) 872-3593

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$280,178

Down $2,787 (-1.0%) from 2016

Net Assets

Down

$278,378

Down $2,787 (-1.0%) from 2016

Liabilities

Flat

$1,800

Flat from 2016

Revenue

Down

$18,954

Down $5,064 (-21%) from 2016

Expenses

Down

$21,741

Down $2,485 (-10%) from 2016

Net Income

Down

-$2,787

Down $2,579 (-1240%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $194,903Liabilities 2010: $02010Assets 2011: $235,147Liabilities 2011: $3652011Assets 2012: $278,458Liabilities 2012: $02012Assets 2013: $263,161Liabilities 2013: $2,1622013Assets 2014: $288,192Liabilities 2014: $1,882Net Assets 2014: $286,3102014Assets 2015: $283,173Liabilities 2015: $1,800Net Assets 2015: $281,3732015Assets 2016: $282,965Liabilities 2016: $1,800Net Assets 2016: $281,1652016Assets 2017: $280,178Liabilities 2017: $1,800Net Assets 2017: $278,3782017Assets 2018: $256,279Liabilities 2018: $1,800Net Assets 2018: $254,4792018Assets 2019: $265,592Liabilities 2019: $1,800Net Assets 2019: $263,7922019Assets 2020: $269,227Liabilities 2020: $1,800Net Assets 2020: $267,4272020Assets 2021: $273,732Liabilities 2021: $1,800Net Assets 2021: $271,9322021Assets 2022: $274,820Liabilities 2022: $25,067Net Assets 2022: $249,7532022Assets 2023: $272,373Liabilities 2023: $25,133Net Assets 2023: $247,2402023Assets 2024: $293,581Liabilities 2024: $25,199Net Assets 2024: $268,3822024

Highlighted filing

2017

Assets$280,178
Liabilities$1,800
Net Assets$278,378

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $126,817Expenses 2010: $1,904Net Income 2010: $124,9132010Revenue 2011: $53,441Expenses 2011: $13,562Net Income 2011: $39,8792011Revenue 2012: $51,223Expenses 2012: $7,547Net Income 2012: $43,6762012Revenue 2013: $37,313Expenses 2013: $54,772Net Income 2013: -$17,4592013Revenue 2014: $51,140Expenses 2014: $25,829Net Income 2014: $25,3112014Revenue 2015: $16,063Expenses 2015: $21,000Net Income 2015: -$4,9372015Revenue 2016: $24,018Expenses 2016: $24,226Net Income 2016: -$2082016Revenue 2017: $18,954Expenses 2017: $21,741Net Income 2017: -$2,7872017Revenue 2018: $5,717Expenses 2018: $29,616Net Income 2018: -$23,8992018Revenue 2019: $10,979Expenses 2019: $1,667Net Income 2019: $9,3122019Revenue 2020: $5,548Expenses 2020: $1,913Net Income 2020: $3,6352020Revenue 2021: $5,500Expenses 2021: $995Net Income 2021: $4,5052021Revenue 2022: $9,269Expenses 2022: $21,894Net Income 2022: -$12,6252022Revenue 2023: $2,080Expenses 2023: $4,593Net Income 2023: -$2,5132023Revenue 2024: $22,596Expenses 2024: $1,454Net Income 2024: $21,1422024

Highlighted filing

2017

Revenue$18,954
Expenses$21,741
Net Income-$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$21,417
Mission and Program Overview

Mission

The alumni association encourages alumni to build connections within the john marshall law school community which help build a community , centered around john marshall law school, which is both supportive and rewarding.

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE JOHN MARSHALL ALUMNI COMMUNITY.$0$0
STUDENT SCHOLARSHIPS FOR JOHN MARSHALL LAW SCHOOL$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY SIMMONSChair Of Board-$0--
ZAIRA SOLANOVice Chair-$0--
BORIS MILTERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pils Auction$7,829$2,829$2,463$366
Total Events$7,829$2,829$2,463$366
Filing and Contact Details

Filer

Filer Name
John Marshall Law School
EIN
56-2354744
Phone
4048723593
Address
1422 WEST PEACHTREE STREET, ATLANTA, GA 30309

Signing Officer

Name
Allan Brezel
Title
CFO
Phone
4048723593
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Carl W Vann
Phone
7703511220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,327. Description: student scholarships. Amount: 19,900. Description: alumni functions. Amount: 89. Total to form 990-ez, line 16: 21,316.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,800. End of year amount: 1,800.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04048723593
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZAIRA SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BORIS MILTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ALUMNI ASSOCIATION ENCOURAGES ALUMNI TO BUILD CONNECTIONS WITHIN THE JOHN MARSHALL LAW SCHOOL COMMUNITY WHICH HELP BUILD A COMMUNITY , CENTERED AROUND JOHN MARSHALL LAW SCHOOL, WHICH IS BOTH SUPPORTIVE AND REWARDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE JOHN MARSHALL ALUMNI COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT SCHOLARSHIPS FOR JOHN MARSHALL LAW SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0366
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.JOHNMARSHALL.EDU/ALUMNI-AND-FRIENDS/AL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018588
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015883
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035918
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142404
IRS990ScheduleA/TotalSupportAmt0144643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PILS AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0366
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02463
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1,327. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 19,900. DESCRIPTION: ALUMNI FUNCTIONS. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 21,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN BREZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04048723593
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MARSHALL LAW SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0562354744
ReturnHeader/Filer/PhoneNum04048723593
ReturnHeader/Filer/USAddress/AddressLine1Txt01422 WEST PEACHTREE STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.54.146.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471195581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANN WHIPPLE MILLIGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CENTER WEST N300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303385417
ReturnHeader/PreparerPersonGrp/PhoneNum07703511220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL W VANN
ReturnHeader/ReturnTs02018-11-13T08:34:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.68$0.23$0.01$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$0.09$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.06$0.30$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.51$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$2.63$0.02$0.37$0.55$0.17
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.51$0.08$0.44
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.53$0.14$0.40
2010Summary only. Only limited summary data is available for this year.$1.95$0.00$1.27$0.02$1.25