Civic Intelligence

Justice 360

990 • Fiscal year 2014 • EIN 57-0873224

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DEATHPENALTYRESOURCE.ORG
900 Elmwood AveRoom/Suite 101Columbia, SC 29201

(803) 765-1044

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$238,423

Up $70,160 (+42%) from 2013

Net Assets

Up

$229,389

Up $71,030 (+45%) from 2013

Liabilities

Down

$9,034

Down $870 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Up

$277,265

Up $86,877 (+46%) from 2013

Expenses

Up

$206,235

Up $43,254 (+27%) from 2013

Net Income

Up

$71,030

Up $43,623 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $105,839Liabilities 2010: $0Net Assets 2010: $105,8392010Assets 2011: $143,917Liabilities 2011: $940Net Assets 2011: $142,9772011Assets 2012: $141,812Liabilities 2012: $306Net Assets 2012: $141,5062012Assets 2013: $168,263Liabilities 2013: $9,904Net Assets 2013: $158,3592013Assets 2014: $238,423Liabilities 2014: $9,034Net Assets 2014: $229,3892014Assets 2015: $280,094Liabilities 2015: $10,445Net Assets 2015: $269,6492015Assets 2016: $339,218Liabilities 2016: $0Net Assets 2016: $339,2182016Assets 2017: $272,209Liabilities 2017: $5,000Net Assets 2017: $267,2092017Assets 2018: $294,215Net Assets 2018: $294,2152018Assets 2019: $238,567Liabilities 2019: $1,147Net Assets 2019: $237,4202019Assets 2020: $230,616Liabilities 2020: $235Net Assets 2020: $230,3812020Assets 2021: $300,190Liabilities 2021: $3,834Net Assets 2021: $296,3562021Assets 2022: $213,910Liabilities 2022: $17,943Net Assets 2022: $195,9672022Assets 2023: $237,604Liabilities 2023: $842Net Assets 2023: $236,7622023Assets 2024: $263,131Liabilities 2024: $61Net Assets 2024: $263,0702024Assets 2025: $352,221Liabilities 2025: $22,693Net Assets 2025: $329,5282025

Highlighted filing

2014

Assets$238,423
Liabilities$9,034
Net Assets$229,389
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,0972010Revenue 2011: $173,734Expenses 2011: $136,596Net Income 2011: $37,1382011Expenses 2012: $176,9672012Revenue 2013: $190,388Expenses 2013: $162,981Net Income 2013: $27,4072013Revenue 2014: $277,265Expenses 2014: $206,235Net Income 2014: $71,0302014Revenue 2015: $325,357Expenses 2015: $285,097Net Income 2015: $40,2602015Revenue 2016: $400,148Expenses 2016: $330,829Net Income 2016: $69,3192016Revenue 2017: $175,026Expenses 2017: $246,786Net Income 2017: -$71,7602017Revenue 2018: $175,103Expenses 2018: $148,097Net Income 2018: $27,0062018Revenue 2019: $186,986Expenses 2019: $243,781Net Income 2019: -$56,7952019Revenue 2020: $244,284Expenses 2020: $272,423Net Income 2020: -$28,1392020Revenue 2021: $442,222Expenses 2021: $376,247Net Income 2021: $65,9752021Revenue 2022: $283,565Expenses 2022: $383,954Net Income 2022: -$100,3892022Revenue 2023: $354,703Expenses 2023: $315,372Net Income 2023: $39,3312023Revenue 2024: $406,911Expenses 2024: $380,603Net Income 2024: $26,3082024Revenue 2025: $496,928Expenses 2025: $430,620Net Income 2025: $66,3082025

Highlighted filing

2014

Revenue$277,265
Expenses$206,235
Net Income$71,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$277,265
Mission and Program Overview

Mission

To provide attorney services to death penalty cases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,263$225,918▲ $57,655
Accounts Receivable-$12,505-
Total Assets$168,263$238,423▲ $70,160
Liabilities
Accounts Payable and Accrued Expenses$6,376$9,034▲ $2,658
Other Liabilities$3,528--
Total Liabilities$9,904$9,034▼ $870
Net Assets / Fund Balance
Unrestricted Net Assets$158,359$229,389▲ $71,030
Total Net Assets Fund Balance$158,359$229,389▲ $71,030
Total Liabilities and Net Assets / Fund Balance$168,263$238,423▲ $70,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,074$1,074
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Charles GroseBoard Member
Chris SullivanBoard Member
Gary CappsBoard Member
Heyward BannisterBoard Member
Kitty SuttonBoard Member
Pamela Defanti RobinsonBoard Member
Peter Shahid JrBoard Member
Shantal Chan-fridayBoard Member
Teresa L NorrisBoard Member
Terry AlexanderBoard Member
Todd SteadmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$108,905
Program Service Revenue
$168,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,905
Change in Net Assets
$71,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,377
Other Expenses$93,858
Total Fundraising Expense$27,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,562$10,063-$100,625
Occupancy$20,698$2,300-$22,998
Travel$11,626--$11,626
Other Expenses$8,550$933$8,795$8,550
All Other Expenses$6,290$389-$6,679
Fees for Services Accounting-$6,577-$6,577
Payroll Taxes$5,811$646-$6,457
Other Employee Benefits$4,765$530-$5,295
Insurance-$555-$555
Total Functional Expenses$156,697$21,993$27,545$206,235
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and chair review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Death Penalty Resource and Defense
EIN
57-0873224
Phone
8037651044
Address
900 ELMWOOD AVE, ROOM/SUITE 101, COLUMBIA, SC 29201

Signing Officer

Name
Emily C Paavola
Title
Executive Director
Phone
8037651044
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Paavola
Formed
1988
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
Raw XML Appendix334 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229389
IRS990/TotalProgramServiceExpensesAmt0156697
IRS990/TotalProgramServiceRevenueAmt0168360
IRS990/TotalRevenueGrp/ExclusionAmt0168360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277265
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238423
IRS990/TravelGrp/ProgramServicesAmt011626
IRS990/TravelGrp/TotalAmt011626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DEATHPENALTYRESOURCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY C PAAVOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037651044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEATH PENALTY RESOURCE AND DEFENSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEAT
ReturnHeader/Filer/EIN0570873224
ReturnHeader/Filer/PhoneNum08037651044
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ELMWOOD AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 101
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISH AND ENZASTIGA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 NORTH LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08033599921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M ENZASTIGA CPA
ReturnHeader/ReturnTs02015-05-13T15:31:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,423
Liabilities
$9,034
Net assets
$229,389
Revenue
$277,265
Expenses
$206,235
Net income
$71,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.30$4.97$4.31$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.07$3.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$3.55$3.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$2.84$3.84$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$4.42$3.76$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$2.44$2.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.37$1.87$2.44$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.75$1.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.75$2.47$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.00$3.31$0.69
2015Summary only. Only limited summary data is available for this year.$2.80$0.10$2.70$3.25$2.85$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.77$2.06$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$1.90$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.77
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.74$1.37$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.18