Civic Intelligence

The Justice Coalition Inc

990 • Fiscal year 2018 • EIN 59-3329348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.JUSTICECOALITION.ORG
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

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,270

Down $22,044 (-30%) from 2017

Net Assets

Down

-$123,974

Down $46,420 (-60%) from 2017

Liabilities

Up

$174,244

Up $24,376 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$219,207

Down $133,478 (-38%) from 2017

Expenses

Down

$265,627

Down $156,893 (-37%) from 2017

Net Income

Up

-$46,420

Up $23,415 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$50,270
Liabilities$174,244
Net Assets-$123,974
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$219,207
Expenses$265,627
Net Income-$46,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$234,474
Mission and Program Overview

Mission

Education & counseling to victims of violent crimes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,926$22,604▲ $8,678
Accounts Receivable$47,377$20,124▼ $27,253
Land, Buildings, and Equipment, Net$11,011$7,542▼ $3,469
Total Assets$72,314$50,270▼ $22,044
Liabilities
Accounts Payable and Accrued Expenses$129,426$148,107▲ $18,681
Escrow Account Liability$20,442$26,137▲ $5,695
Total Liabilities$149,868$174,244▲ $24,376
Net Assets / Fund Balance
Unrestricted Net Assets$-77,554$-123,974▼ $46,420
Total Net Assets Fund Balance$-77,554$-123,974▼ $46,420
Total Liabilities and Net Assets / Fund Balance$72,314$50,270▼ $22,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,542$75,243$82,785
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert BracewellChair
Andrea CrutchfieldDirector
Bernie De La RiondaDirector
Bobby TurnerDirector
Chris ButlerDirector
Gary HopkinsDirector
John Michael Marees IiDirector
Luman BeasleyDirector
Michael a Rutledge PhdDirector
Terry AllenDirector
Michael J LylesExecutive Di
Michael P FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,079
Program Service Revenue
$21,373
Investment Income
$0
Other Revenue
$11,755
All Other Contributions
$20,909
Change in Net Assets
$-46,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,800
Other Expenses$71,027
Total Fundraising Expense$27,258
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,760$25,952$17,301$173,013
Occupancy$10,938$2,188$1,458$14,584
Payroll Taxes$9,927$1,985$1,324$13,236
Insurance$6,160$1,232$821$8,213
Other Employee Benefits$5,663$1,133$755$7,551
Fees for Services Other$4,842$968$646$6,456
Office Expenses$3,762$753$501$5,016
All Other Expenses$3,632$726$484$4,842
Other Expenses$2,768$554$369$3,691
Depreciation Depletion$3,470--$3,470
Travel$1,875$375$295$2,545
Grants to Domestic Individuals$800--$800
Conferences and Meetings$465$93$62$620
Fees for Services Accounting-$500-$500
Information Technology$30--$30
Total Functional Expenses$200,908$37,461$27,258$265,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,017
Fundraising Direct Expenses$15,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$42,187$27,017$15,267$11,750
Total Events$42,187$27,017$15,267$11,750
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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bracewell
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7

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/OtherSalariesAndWagesGrp/TotalAmt0173013
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01985
IRS990/PayrollTaxesGrp/ProgramServicesAmt09927
IRS990/PayrollTaxesGrp/TotalAmt013236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT BRACEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSPAPER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021373
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021373
IRS990/ProgSrvcAccomActyOtherGrp/Desc04D OTHER PROGRAM SERVICES INCLUDE 5,128 IN DEPRECIATION EXPENSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0128616
IRS990/PYOtherRevenueAmt045063
IRS990/PYProgramServiceRevenueAmt038727
IRS990/PYRevenuesLessExpensesAmt0-69835
IRS990/PYSalariesCompEmpBnftPaidAmt0293904
IRS990/PYTotalExpensesAmt0422520
IRS990/PYTotalRevenueAmt0352685
IRS990/ReconcilationRevenueExpnssAmt0-46420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01387225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08565
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt037727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt02130780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501277
IRS990ScheduleA/Total509Grp/TotalAmt02130780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02177072
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015267
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072314
IRS990/TotalAssetsEOYAmt050270
IRS990/TotalAssetsGrp/BOYAmt072314
IRS990/TotalAssetsGrp/EOYAmt050270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186079
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265627
IRS990/TotalGrossUBIAmt021373
IRS990/TotalLiabilitiesBOYAmt0149868
IRS990/TotalLiabilitiesEOYAmt0174244
IRS990/TotalLiabilitiesGrp/BOYAmt0149868
IRS990/TotalLiabilitiesGrp/EOYAmt0174244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123974

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,270
Liabilities
$174,244
Net assets
-$123,974
Revenue
$219,207
Expenses
$265,627
Net income
-$46,420
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