Civic Intelligence

Justice 360

990 • Fiscal year 2016 • EIN 57-0873224

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.justice360sc.org
900 Elmwood AveColumbia, SC 29201

(803) 765-1044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,989

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$339,218

Up $59,124 (+21%) from 2015

Net Assets

Up

$339,218

Up $69,569 (+26%) from 2015

Liabilities

Down

$0

Down $10,445 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$400,148

Up $74,791 (+23%) from 2015

Expenses

Up

$330,829

Up $45,732 (+16%) from 2015

Net Income

Up

$69,319

Up $29,059 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$339,218
Liabilities$0
Net Assets$339,218
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$400,148
Expenses$330,829
Net Income$69,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$400,148
Mission and Program Overview

Mission

To provide attorney services to death penalty cases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,453$150,733▼ $80,720
Accounts Receivable$48,641$94,336▲ $45,695
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,094$339,218▲ $59,124
Other Assets Total-$94,149-
Liabilities
Accounts Payable and Accrued Expenses$10,445--
Total Liabilities$10,445$0▼ $10,445
Net Assets / Fund Balance
Unrestricted Net Assets$269,649$339,218▲ $69,569
Total Net Assets Fund Balance$269,649$339,218▲ $69,569
Total Liabilities and Net Assets / Fund Balance$280,094$339,218▲ $59,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,074$1,074
Other Assets Org$16,881--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mandy MedlockExecutive DirectorFT$50,989$50,989

Board Members and Trustees

NameTitle
Kitty SuttonChairman
Charles GroseFormer Chairman
Christopher A SullivanBoard Member
Gary CappsBoard Member
Pamela D RobinsonBoard Member
Robin WheelerBoard Member
Shantal M Chan-FridayBoard Member
Todd SteadmanBoard Member
Elizabeth Franklin-BestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,818
Program Service Revenue
$336,709
Investment Income
$3,621
Other Revenue
$0
All Other Contributions
$33,481
Change in Net Assets
$69,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,804
Other Expenses$105,025
Total Fundraising Expense$3,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,252$32,563-$162,815
Current Officers, Directors, Trustees, and Key Employees$40,791$10,198-$50,989
All Other Expenses$16,677$3,310$3,775$23,762
Office Expenses$11,318$2,830-$14,148
Pension Plan Contributions$9,600$2,400-$12,000
Other Expenses$9,695$2,320-$9,695
Insurance$3,271$818-$4,089
Travel$3,026$757-$3,783
Advertising$2,722$681-$3,403
Information Technology$2,071$518-$2,589
Total Functional Expenses$249,939$77,115$3,775$330,829
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Organization's Process to Review Form 990 Executive director and chair review.”

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

“Governing Documents Disclosure Explanation Available upon request.”

Filing and Contact Details

Filer

Filer Name
Justice 360
EIN
57-0873224
Phone
8037651044
Address
900 Elmwood Ave, Columbia, SC 29201

Signing Officer

Name
Mandy Medlock
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Medlock
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
8

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09600
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mandy Medlock
IRS990/PriorPeriodAdjustmentsAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336709
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125281
IRS990/PYProgramServiceRevenueAmt0169783
IRS990/PYRevenuesLessExpensesAmt040260
IRS990/PYSalariesCompEmpBnftPaidAmt0159816
IRS990/PYTotalExpensesAmt0285097
IRS990/PYTotalRevenueAmt0325357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336709
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.45940
IRS990ScheduleA/PublicSupportTotal170Amt0505543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505543
IRS990ScheduleA/TotalSupportAmt0505543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Costs Unremimbursed
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Employee
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Executive director and chair review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280094
IRS990/TotalAssetsEOYAmt0339218
IRS990/TotalAssetsGrp/BOYAmt0280094
IRS990/TotalAssetsGrp/EOYAmt0339218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059818
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010445
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010445
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339218
IRS990/TotalProgramServiceExpensesAmt0249939
IRS990/TotalProgramServiceRevenueAmt0336709
IRS990/TotalReportableCompFromOrgAmt050989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400148
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0757
IRS990/TravelGrp/ProgramServicesAmt03026
IRS990/TravelGrp/TotalAmt03783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,218
Liabilities
$0
Net assets
$339,218
Revenue
$400,148
Expenses
$330,829
Net income
$69,319
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