Civic Intelligence

Justice 360

990 • Fiscal year 2021 • EIN 57-0873224

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

900 Elmwood Ave 200Columbia, SC 29201

(803) 765-1044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,074

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$300,190

Up $69,574 (+30%) from 2020

Net Assets

Up

$296,356

Up $65,975 (+29%) from 2020

Liabilities

Up

$3,834

Up $3,599 (+1531%) from 2020

Revenue

Up

$442,222

Up $197,938 (+81%) from 2020

Expenses

Up

$376,247

Up $103,824 (+38%) from 2020

Net Income

Up

$65,975

Up $94,114 (+334%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$300,190
Liabilities$3,834
Net Assets$296,356

Operations Trend

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

2021

Revenue$442,222
Expenses$376,247
Net Income$65,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$442,222
Mission and Program Overview

Mission

To provide attorney services to death penalty cases

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,256$112,505▲ $9,249
Cash and Non-Interest-Bearing Accounts$40,821$101,606▲ $60,785
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$230,616$300,190▲ $69,574
Other Assets Total$86,539$86,079▼ $460
Liabilities
Accounts Payable and Accrued Expenses$234$3,834▲ $3,600
Other Liabilities$1--
Total Liabilities$235$3,834▲ $3,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,381$296,356▲ $65,975
Total Net Assets Fund Balance$230,381$296,356▲ $65,975
Total Liabilities and Net Assets / Fund Balance$230,616$300,190▲ $69,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey VannExecutive DirectorFT$75,074$75,074

Board Members and Trustees

NameTitle
Jean PopowskiChairman
Elizabeth Franklin-BestPast Chair
Cameron BlazerBoard Member
Charles GroseBoard Member
Graham NewmanBoard Member
Marcurius ByrdBoard Member
Sherard DuvallBoard Member
Tiffany JamesBoard Member
Todd SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,896
Program Service Revenue
$333,465
Investment Income
$861
Other Revenue
$0
All Other Contributions
$107,896
Change in Net Assets
$65,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,308
Other Expenses$118,939
Total Fundraising Expense$3,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,587$44,647-$182,234
Current Officers, Directors, Trustees, and Key Employees$56,681$18,393-$75,074
All Other Expenses$9,436$3,062$3,007$15,505
Office Expenses$5,878$1,907-$7,785
Other Expenses$5,397$1,752-$7,149
Insurance$1,240$402-$1,642
Travel$1,009$327-$1,336
Information Technology$969$315-$1,284
Advertising$72$24-$96
Total Functional Expenses$281,796$91,444$3,007$376,247
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is monitored by each board member signing a statement of having received, read, and understood the policy and agreeing to comply with the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board approves the annual budget including officer salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board approves the annual budget including staff salaries.

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 200, Columbia, SC 29201

Signing Officer

Name
Lindsey Vann
Title
Executive Director
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Vann
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
6

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 during the calendar year.

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03834
IRS990/AccountsReceivableGrp/BOYAmt0103256
IRS990/AccountsReceivableGrp/EOYAmt0112505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide attorney services to death penalty cases
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt072
IRS990/AdvertisingGrp/TotalAmt096
IRS990/AllOtherContributionsAmt0107896
IRS990/AllOtherExpensesGrp/FundraisingAmt03007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09436
IRS990/AllOtherExpensesGrp/TotalAmt015505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Hobbs Group PA
IRS990/BooksInCareOfDetail/PhoneNum08037990555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 Laurel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040821
IRS990/CashNonInterestBearingGrp/EOYAmt0101606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018393
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075074
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0861
IRS990/CYOtherExpensesAmt0118939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333465
IRS990/CYRevenuesLessExpensesAmt065975
IRS990/CYSalariesCompEmpBnftPaidAmt0257308
IRS990/CYTotalExpensesAmt0376247
IRS990/CYTotalFundraisingExpenseAmt03007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Defense counsel service to provide representation and other services to eligible persons and appointed attorneys in connection with death penalty cases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Lindsey Vann
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcurius Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm2Graham Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiffany James
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherard Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm5Cameron Blazer
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Grose
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Franklin-Best
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Steadman
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean Popowski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075074
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0315
IRS990/InformationTechnologyGrp/ProgramServicesAmt0969
IRS990/InformationTechnologyGrp/TotalAmt01284
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt01642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide attorney services to death penalty cases
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230381
IRS990/NetAssetsOrFundBalancesEOYAmt0296356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01907
IRS990/OfficeExpensesGrp/ProgramServicesAmt05878
IRS990/OfficeExpensesGrp/TotalAmt07785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086539
IRS990/OtherAssetsTotalGrp/EOYAmt086079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Facilities and Equipment
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31752
IRS990/OtherExpensesGrp/ProgramServicesAmt040374
IRS990/OtherExpensesGrp/ProgramServicesAmt117327
IRS990/OtherExpensesGrp/ProgramServicesAmt25826
IRS990/OtherExpensesGrp/ProgramServicesAmt35397
IRS990/OtherExpensesGrp/TotalAmt053476
IRS990/OtherExpensesGrp/TotalAmt122950
IRS990/OtherExpensesGrp/TotalAmt27716
IRS990/OtherExpensesGrp/TotalAmt37149
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lindsey Vann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090346
IRS990/PYProgramServiceRevenueAmt0183965
IRS990/PYRevenuesLessExpensesAmt0-28139
IRS990/PYSalariesCompEmpBnftPaidAmt0182077
IRS990/PYTotalExpensesAmt0272423
IRS990/PYTotalRevenueAmt0244284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0327014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327014
IRS990ScheduleA/TotalSupportAmt0331834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Costs Unremimbursed
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Executive director and chair review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The written conflict of interest policy is monitored by each board member signing a statement of having received, read, and understood the policy and agreeing to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the annual budget including officer salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the annual budget including staff salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 during the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230616
IRS990/TotalAssetsEOYAmt0300190
IRS990/TotalAssetsGrp/BOYAmt0230616
IRS990/TotalAssetsGrp/EOYAmt0300190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107896
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235
IRS990/TotalLiabilitiesEOYAmt03834
IRS990/TotalLiabilitiesGrp/BOYAmt0235
IRS990/TotalLiabilitiesGrp/EOYAmt03834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296356
IRS990/TotalProgramServiceExpensesAmt0281796
IRS990/TotalProgramServiceRevenueAmt0333465
IRS990/TotalReportableCompFromOrgAmt075074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442222
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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