Civic Intelligence

The Justice Coalition Inc

990 • Fiscal year 2017 • EIN 59-3329348

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 09, 2018

1935 Lane Ave SouthJacksonville, FL 32210

(904) 783-6312

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$72,314

Down $83,529 (-54%) from 2016

Net Assets

Down

-$77,554

Down $69,835 (-905%) from 2016

Liabilities

Down

$149,868

Down $13,694 (-8.4%) from 2016

Revenue

Down

$352,685

Down $79,292 (-18%) from 2016

Expenses

Down

$422,520

Down $133,354 (-24%) from 2016

Net Income

Up

-$69,835

Up $54,062 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $205,111Liabilities 2010: $110,240Net Assets 2010: $94,8712010Assets 2011: $264,852Liabilities 2011: $151,808Net Assets 2011: $113,0442011Assets 2012: $236,388Liabilities 2012: $171,811Net Assets 2012: $64,5772012Assets 2013: $224,049Liabilities 2013: $154,641Net Assets 2013: $69,4082013Assets 2014: $296,758Liabilities 2014: $174,324Net Assets 2014: $122,4342014Assets 2015: $285,466Liabilities 2015: $169,288Net Assets 2015: $116,1782015Assets 2016: $155,843Liabilities 2016: $163,562Net Assets 2016: -$7,7192016Assets 2017: $72,314Liabilities 2017: $149,868Net Assets 2017: -$77,5542017Assets 2018: $50,270Liabilities 2018: $174,244Net Assets 2018: -$123,9742018Assets 2019: $99,394Liabilities 2019: $211,759Net Assets 2019: -$112,3652019Assets 2020: $81,385Liabilities 2020: $177,705Net Assets 2020: -$96,3202020Assets 2021: $6,095Liabilities 2021: $323Net Assets 2021: $5,7722021Assets 2022: $3,326Liabilities 2022: $0Net Assets 2022: $3,3262022Assets 2023: $8,279Liabilities 2023: $9,000Net Assets 2023: -$7212023Assets 2024: $13,830Liabilities 2024: $0Net Assets 2024: $13,8302024

Highlighted filing

2017

Assets$72,314
Liabilities$149,868
Net Assets-$77,554

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $483,551Expenses 2010: $409,949Net Income 2010: $73,6022010Revenue 2011: $429,188Expenses 2011: $411,015Net Income 2011: $18,1732011Revenue 2012: $315,601Expenses 2012: $364,068Net Income 2012: -$48,4672012Revenue 2013: $417,277Expenses 2013: $412,446Net Income 2013: $4,8312013Revenue 2014: $501,378Expenses 2014: $448,352Net Income 2014: $53,0262014Revenue 2015: $561,715Expenses 2015: $567,971Net Income 2015: -$6,2562015Revenue 2016: $431,977Expenses 2016: $555,874Net Income 2016: -$123,8972016Revenue 2017: $352,685Expenses 2017: $422,520Net Income 2017: -$69,8352017Revenue 2018: $219,207Expenses 2018: $265,627Net Income 2018: -$46,4202018Revenue 2019: $217,898Expenses 2019: $206,289Net Income 2019: $11,6092019Revenue 2020: $152,340Expenses 2020: $136,295Net Income 2020: $16,0452020Revenue 2021: $90,283Expenses 2021: $84,739Net Income 2021: $5,5442021Revenue 2022: $175,821Expenses 2022: $178,437Net Income 2022: -$2,6162022Revenue 2023: $190,148Expenses 2023: $191,650Net Income 2023: -$1,5022023Revenue 2024: $212,647Expenses 2024: $195,111Net Income 2024: $17,5362024

Highlighted filing

2017

Revenue$352,685
Expenses$422,520
Net Income-$69,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 9, 2018
Return Version
2017v2.3
Gross Receipts
$365,173
Mission and Program Overview

Mission

Education & counseling to victims of violent crimes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,320$47,377▲ $39,057
Cash and Non-Interest-Bearing Accounts$17,859$13,926▼ $3,933
Land, Buildings, and Equipment, Net$16,139$11,011▼ $5,128
Other Assets Total$113,525--
Total Assets$155,843$72,314▼ $83,529
Liabilities
Accounts Payable and Accrued Expenses$50,037$129,426▲ $79,389
Escrow Account Liability$113,525$20,442▼ $93,083
Total Liabilities$163,562$149,868▼ $13,694
Net Assets / Fund Balance
Unrestricted Net Assets$-7,719$-77,554▼ $69,835
Total Net Assets Fund Balance$-7,719$-77,554▼ $69,835
Total Liabilities and Net Assets / Fund Balance$155,843$72,314▼ $83,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,011$71,773$82,784
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$268,883
Program Service Revenue
$38,727
Investment Income
$12
Other Revenue
$45,063
All Other Contributions
$6,633
Change in Net Assets
$-69,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,904
Other Expenses$128,616
Total Fundraising Expense$51,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,789$42,563$37,610$246,962
Other Employee Benefits$23,358$9,662$4,566$37,586
Fees for Services Other$26,889--$26,889
Occupancy$16,853$2,858$2,770$22,481
Fees for Services Management$10,509$3,240$1,932$15,681
Insurance$6,525$2,551$1,276$10,352
Payroll Taxes$5,897$2,306$1,153$9,356
Depreciation Depletion$5,128--$5,128
Other Expenses$2,601$1,017$508$4,126
Office Expenses$2,320$907$454$3,681
All Other Expenses$2,128$861$416$3,405
Total Functional Expenses$304,098$67,165$51,257$422,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,551
Fundraising Direct Expenses$12,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$102,551$57,551$12,488$45,063
Total Events$102,551$57,551$12,488$45,063
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Justice Coalition Inc
EIN
59-3329348
Phone
9047836312
Address
1935 LANE AVE SOUTH, JACKSONVILLE, FL 32210

Signing Officer

Name
Robert Bracewell
Title
Chair
Phone
9047836312
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bracewell
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
40

Preparer

Firm
Wilmoth & Associates Cpas Pa
Address
2317 BLANDING BLVD STE 206, JACKSONVILLE, FL 32210-4167
Preparer
Kim M Wilmoth
Phone
9046339222
Supplemental Narrative

Additional Explanations

Form 990, Part III

4d other program services include 5,128 in depreciation expense.

Form 990, Page 2, Part III, Line 4D

4d other program services include 5,128 in depreciation expense.

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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0572
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ProgramServicesAmt032177
IRS990/OtherExpensesGrp/ProgramServicesAmt12924
IRS990/OtherExpensesGrp/ProgramServicesAmt22601
IRS990/OtherExpensesGrp/TotalAmt032177
IRS990/OtherExpensesGrp/TotalAmt14696
IRS990/OtherExpensesGrp/TotalAmt24126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02306
IRS990/PayrollTaxesGrp/ProgramServicesAmt05897
IRS990/PayrollTaxesGrp/TotalAmt09356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BRACEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSPAPER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038727
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038727
IRS990/ProgSrvcAccomActyOtherGrp/Desc04D OTHER PROGRAM SERVICES INCLUDE 5,128 IN DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0185420
IRS990/PYOtherRevenueAmt087446
IRS990/PYProgramServiceRevenueAmt041886
IRS990/PYRevenuesLessExpensesAmt0-123897
IRS990/PYSalariesCompEmpBnftPaidAmt0370454
IRS990/PYTotalExpensesAmt0555874
IRS990/PYTotalRevenueAmt0431977
IRS990/ReconcilationRevenueExpnssAmt0-69835
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01382780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0205075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt037727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02334956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417277
IRS990ScheduleA/Total509Grp/TotalAmt02334956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372683
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04D OTHER PROGRAM SERVICES INCLUDE 5,128 IN DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14D OTHER PROGRAM SERVICES INCLUDE 5,128 IN DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155843
IRS990/TotalAssetsEOYAmt072314
IRS990/TotalAssetsGrp/BOYAmt0155843
IRS990/TotalAssetsGrp/EOYAmt072314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268883
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.13$1.95$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.90$1.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.76$1.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.90$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$1.78$0.96$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$2.12$1.12$2.18$2.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.74$1.24$2.19$2.66$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.50$0.78$3.53$4.23$0.70
2016Summary only. Only limited summary data is available for this year.$1.56$1.64$0.08$4.32$5.56$1.24
2015Summary only. Only limited summary data is available for this year.$2.85$1.69$1.16$5.62$5.68$0.06
2014Summary only. Only limited summary data is available for this year.$2.97$1.74$1.22$5.01$4.48$0.53
2013Summary only. Only limited summary data is available for this year.$2.24$1.55$0.69$4.17$4.12$0.05
2012Summary only. Only limited summary data is available for this year.$2.36$1.72$0.65$3.16$3.64$0.48
2011Summary only. Only limited summary data is available for this year.$2.65$1.52$1.13$4.29$4.11$0.18
2010Summary only. Only limited summary data is available for this year.$2.05$1.10$0.95$4.84$4.10$0.74