Civic Intelligence

Florida Justice Association Research & Education Foundation Inc

990 • Fiscal year 2019 • EIN 59-3144722

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
218 South Monroe StreetTallahassee, FL 32301

(850) 224-9403

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-466%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$310,307

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 466.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$934,087

Down $278,221 (-23%) from 2018

Net Assets

Down

$900,829

Down $260,239 (-22%) from 2018

Liabilities

Down

$33,258

Down $17,982 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$66,595

Down $633,748 (-90%) from 2018

Expenses

Up

$376,887

Up $220,000 (+140%) from 2018

Net Income

Down

-$310,292

Down $853,748 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $23,695Liabilities 2010: $1,026Net Assets 2010: $22,6692010Assets 2011: $50,771Liabilities 2011: $1,175Net Assets 2011: $49,5962011Assets 2012: $47,641Liabilities 2012: $0Net Assets 2012: $47,6412012Assets 2013: $106,330Liabilities 2013: $0Net Assets 2013: $106,3302013Assets 2014: $657,623Liabilities 2014: $2,410Net Assets 2014: $655,2132014Assets 2015: $575,777Liabilities 2015: $3,617Net Assets 2015: $572,1602015Assets 2016: $589,968Liabilities 2016: $3,441Net Assets 2016: $586,5272016Assets 2017: $646,524Liabilities 2017: $4,083Net Assets 2017: $642,4412017Assets 2018: $1,212,308Liabilities 2018: $51,240Net Assets 2018: $1,161,0682018Assets 2019: $934,087Liabilities 2019: $33,258Net Assets 2019: $900,8292019Assets 2020: $812,137Liabilities 2020: $51,045Net Assets 2020: $761,0922020Assets 2021: $760,877Liabilities 2021: $68,706Net Assets 2021: $692,1712021Assets 2022: $667,516Liabilities 2022: $151,288Net Assets 2022: $516,2282022Assets 2023: $731,431Liabilities 2023: $89,052Net Assets 2023: $642,3792023Assets 2024: $777,135Liabilities 2024: $61,633Net Assets 2024: $715,5022024

Highlighted filing

2019

Assets$934,087
Liabilities$33,258
Net Assets$900,829
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $16,137Expenses 2010: $15,426Net Income 2010: $7112010Revenue 2011: $80,056Expenses 2011: $53,129Net Income 2011: $26,9272011Revenue 2012: $29,626Expenses 2012: $31,581Net Income 2012: -$1,9552012Revenue 2013: $99,431Expenses 2013: $40,742Net Income 2013: $58,6892013Revenue 2014: $608,718Expenses 2014: $59,837Net Income 2014: $548,8812014Revenue 2015: $73,113Expenses 2015: $151,926Net Income 2015: -$78,8132015Revenue 2016: $57,803Expenses 2016: $56,308Net Income 2016: $1,4952016Revenue 2017: $122,709Expenses 2017: $87,555Net Income 2017: $35,1542017Revenue 2018: $700,343Expenses 2018: $156,887Net Income 2018: $543,4562018Revenue 2019: $66,595Expenses 2019: $376,887Net Income 2019: -$310,2922019Revenue 2020: $144,039Expenses 2020: $294,409Net Income 2020: -$150,3702020Revenue 2021: $253,316Expenses 2021: $355,413Net Income 2021: -$102,0972021Revenue 2022: $289,371Expenses 2022: $411,970Net Income 2022: -$122,5992022Revenue 2023: $206,596Expenses 2023: $115,155Net Income 2023: $91,4412023Revenue 2024: $190,296Expenses 2024: $131,200Net Income 2024: $59,0962024

Highlighted filing

2019

Revenue$66,595
Expenses$376,887
Net Income-$310,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$69,522
Mission and Program Overview

Mission

To enhance and foster an understanding of the justice system and the role of each citizen in the system as an advocate for justice and fairness. To promote the study and understanding of florida's justice system and how its preservation benefits consumers, victims, and all floridians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,358$475,560▼ $353,798
Investments in Publicly Traded Securities$382,950$456,027▲ $73,077
Accounts Receivable-$2,500-
Total Assets$1,212,308$934,087▼ $278,221
Liabilities
Accounts Payable and Accrued Expenses$51,240$33,258▼ $17,982
Total Liabilities$51,240$33,258▼ $17,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,068$900,829▼ $260,239
Total Net Assets Fund Balance$1,161,068$900,829▼ $260,239
Total Liabilities and Net Assets / Fund Balance$1,212,308$934,087▼ $278,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$449,314-▲ $64,638-$508,952
2018$437,038-▲ $17,195-$449,314
2017$431,553-▲ $9,485-$437,038
2016$413,465-▲ $22,088-$431,553
2015-$410,000▲ $3,662-$413,465
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Leslie Mitchell KroegerChair
Paul D JessPresident/secretary
Eric RomanoVice Chair
Lake H Lytal IiiDirector
Tiffany M FaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,855
Program Service Revenue
$13,000
Investment Income
$14,597
Other Revenue
$-857
All Other Contributions
$39,855
Change in Net Assets
$-310,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,595
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$52,980
Total Revenue per Audited Statements
$114,575
Total Revenue per Form 990
$66,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,242
Other Expenses$176,645
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,142$131,828-$171,970
Fees for Services Other-$35,462-$35,462
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$12,975-$12,975
Other Expenses$12,210$11,822-$11,822
Advertising-$11,681-$11,681
Payroll Taxes$2,158$6,473-$8,631
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Pension Plan Contributions-$4,641-$4,641
Travel-$4,369-$4,369
All Other Expenses-$3,804-$3,804
Insurance-$2,618-$2,618
Office Expenses$522$1,537-$2,059
Total Functional Expenses$144,258$232,629$0$376,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$376,887
Total Expenses per Audited Statements$374,814
Expenses per Audited Statements$371,887
Expenses Not Reported on Financial Statements$5,000
Expenses Not Reported on Form 990$2,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Caucus of Black State Legislators IncTallahassee, FL501(c)(3)Event Sponsorship$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,927
Fundraising Gross Income$2,070
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board of directors to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign a statement that they will comply with the conflict of interest policy. Any potential conflict is to be reviewed by the relevant committee and brought before the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Justice Association
EIN
59-3144722
Phone
8502249403
Address
218 SOUTH MONROE STREET, TALLAHASSEE, FL 32301

Signing Officer

Name
Paul D Jess
Title
President
Phone
8502249403
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Jess
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to help others and educate.”

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2019, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,927.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,927.”

Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033258
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE AND FOSTER AN UNDERSTANDING OF THE JUSTICE SYSTEM AND THE ROLE OF EACH CITIZEN IN THE SYSTEM AS AN ADVOCATE FOR JUSTICE AND FAIRNESS. TO PROMOTE THE STUDY AND UNDERSTANDING OF FLORIDA'S JUSTICE SYSTEM AND HOW ITS PRESERVATION BENEFITS CONSUMERS, VICTIMS, AND ALL FLORIDIANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011681
IRS990/AdvertisingGrp/TotalAmt011681
IRS990/AllOtherContributionsAmt039855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03804
IRS990/AllOtherExpensesGrp/TotalAmt03804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE EAGEN
IRS990/BooksInCareOfDetail/PhoneNum08505211037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 SOUTH MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0829358
IRS990/CashNonInterestBearingGrp/EOYAmt0475560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039855
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt014597
IRS990/CYOtherExpensesAmt0176645
IRS990/CYOtherRevenueAmt0-857
IRS990/CYProgramServiceRevenueAmt013000
IRS990/CYRevenuesLessExpensesAmt0-310292
IRS990/CYSalariesCompEmpBnftPaidAmt0185242
IRS990/CYTotalExpensesAmt0376887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY SERVICE PROJECTS, INCLUDING EDUCATIONAL SEMINARS, FURTHERING EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144258
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012975
IRS990/FeesForServicesAccountingGrp/TotalAmt012975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035462
IRS990/FeesForServicesOtherGrp/TotalAmt035462
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt448.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt420219
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE MITCHELL KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY M FADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAKE H LYTAL III
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL D JESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4290088
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02927
IRS990/FundraisingGrossIncomeAmt02070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/TotalAmt02618
IRS990/InvestmentIncomeGrp/ExclusionAmt014597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456027
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND FOSTER AN UNDERSTANDING OF THE JUSTICE SYSTEM AND THE ROLE OF EACH CITIZEN IN THE SYSTEM AS AN ADVOCATE FOR JUSTICE AND FAIRNESS. TO PROMOTE THE STUDY AND UNDERSTANDING OF FLORIDA'S JUSTICE SYSTEM AND HOW ITS PRESERVATION BENEFITS CONSUMERS, VICTIMS, AND ALL FLORIDIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01161068
IRS990/NetAssetsOrFundBalancesEOYAmt0900829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01161068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0900829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522
IRS990/OfficeExpensesGrp/TotalAmt02059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2ISSUE RESEARCH
IRS990/OtherExpensesGrp/Desc3RESEARCH MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111822
IRS990/OtherExpensesGrp/ProgramServicesAmt054462
IRS990/OtherExpensesGrp/ProgramServicesAmt119764
IRS990/OtherExpensesGrp/ProgramServicesAmt212210
IRS990/OtherExpensesGrp/TotalAmt054462
IRS990/OtherExpensesGrp/TotalAmt120183
IRS990/OtherExpensesGrp/TotalAmt212210
IRS990/OtherExpensesGrp/TotalAmt311822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06473
IRS990/PayrollTaxesGrp/ProgramServicesAmt02158
IRS990/PayrollTaxesGrp/TotalAmt08631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04641
IRS990/PensionPlanContributionsGrp/TotalAmt04641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL D JESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MOCK TRIAL REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056394
IRS990/PYInvestmentIncomeAmt012879
IRS990/PYOtherExpensesAmt0100493
IRS990/PYOtherRevenueAmt0231031
IRS990/PYProgramServiceRevenueAmt015050
IRS990/PYRevenuesLessExpensesAmt0543456
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700343
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportPY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt0646213
IRS990ScheduleA/SubstantialContributorsTotAmt05237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651450
IRS990ScheduleA/TotalSupportAmt01000673
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0449314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0508952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0437038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0449314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0431553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0437038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0413465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0431553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022088
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0410000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0413465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0371887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050053
IRS990ScheduleD/OtherExpensesIncludedAmt02927
IRS990ScheduleD/OtherRevenueAmt02927
IRS990ScheduleD/RevenueNotReportedAmt052980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt061595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO HELP OTHERS AND EDUCATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,927.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 2,927.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376887
IRS990ScheduleD/TotalRevenuePerForm990Amt066595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374814
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA CAUCUS OF BLACK STATE LEGISLATORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593183127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 N ADAMS STREET SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO RESTRICTIONS ON THE DONATIONS AND NO PROCEDURE FOR MONITORING THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL D JESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310307
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN A STATEMENT THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT IS TO BE REVIEWED BY THE RELEVANT COMMITTEE AND BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA JUSTICE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591291221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0218 SOUTH MONROE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,087
Liabilities
$33,258
Net assets
$900,829
Revenue
$66,595
Expenses
$376,887
Net income
-$310,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.25$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.07$0.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.70$0.16$0.54
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.07$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.61$0.06$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.02$0.00