Civic Intelligence

Alabama CIVIL Justice Foundation

990 • Fiscal year 2013 • EIN 63-1068740

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.ACJF.ORG

View Organization Page

PO Box 1549Montgomery, AL 36102-1549

(334) 263-3003

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$108,286

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$771,415

Up $16,314 (+2.2%) from 2012

Net Assets

Up

$766,398

Up $15,048 (+2.0%) from 2012

Liabilities

Up

$5,017

Up $1,266 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

$406,992

No earlier filing loaded for comparison.

Expenses

Up

$391,944

Up $9,383 (+2.5%) from 2012

Net Income

$15,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $973,200Liabilities 2010: $2,890Net Assets 2010: $970,3102010Assets 2011: $785,034Liabilities 2011: $529Net Assets 2011: $784,5052011Assets 2012: $755,101Liabilities 2012: $3,751Net Assets 2012: $751,3502012Assets 2013: $771,415Liabilities 2013: $5,017Net Assets 2013: $766,3982013Assets 2014: $697,248Liabilities 2014: $5,073Net Assets 2014: $692,1752014Assets 2015: $1,011,329Liabilities 2015: $9,447Net Assets 2015: $1,001,8822015Assets 2016: $3,984,388Liabilities 2016: $0Net Assets 2016: $3,984,3882016Assets 2017: $3,879,852Liabilities 2017: $5,273Net Assets 2017: $3,874,5792017Assets 2018: $3,460,914Liabilities 2018: $4,320Net Assets 2018: $3,456,5942018Assets 2019: $3,516,650Liabilities 2019: $37Net Assets 2019: $3,516,6132019Assets 2020: $2,626,466Liabilities 2020: $4,263Net Assets 2020: $2,622,2032020Assets 2021: $1,944,117Liabilities 2021: $2,347Net Assets 2021: $1,941,7702021Assets 2022: $1,195,647Liabilities 2022: $0Net Assets 2022: $1,195,6472022Assets 2023: $1,684,280Liabilities 2023: $0Net Assets 2023: $1,684,2802023Assets 2024: $2,900,807Liabilities 2024: $0Net Assets 2024: $2,900,8072024

Highlighted filing

2013

Assets$771,415
Liabilities$5,017
Net Assets$766,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $676,7012010Expenses 2011: $693,9712011Expenses 2012: $382,5612012Revenue 2013: $406,992Expenses 2013: $391,944Net Income 2013: $15,0482013Revenue 2014: $445,838Expenses 2014: $520,061Net Income 2014: -$74,2232014Revenue 2015: $875,118Expenses 2015: $565,411Net Income 2015: $309,7072015Revenue 2016: $3,703,394Expenses 2016: $720,888Net Income 2016: $2,982,5062016Revenue 2017: $609,809Expenses 2017: $719,618Net Income 2017: -$109,8092017Revenue 2018: $780,853Expenses 2018: $1,156,163Net Income 2018: -$375,3102018Revenue 2019: $716,558Expenses 2019: $917,045Net Income 2019: -$200,4872019Revenue 2020: $738,589Expenses 2020: $1,632,999Net Income 2020: -$894,4102020Revenue 2021: $837,613Expenses 2021: $1,518,046Net Income 2021: -$680,4332021Revenue 2022: $747,296Expenses 2022: $1,492,817Net Income 2022: -$745,5212022Revenue 2023: $1,320,859Expenses 2023: $832,226Net Income 2023: $488,6332023Revenue 2024: $2,354,215Expenses 2024: $1,137,688Net Income 2024: $1,216,5272024

Highlighted filing

2013

Revenue$406,992
Expenses$391,944
Net Income$15,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$448,760
Mission and Program Overview

Mission

Provide grants and assistance to

PROVIDE GRANTS AND ASSISTANCE TO 501(c)(3) ORGANIZATIONS ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,000$350,310▲ $310
Cash and Non-Interest-Bearing Accounts$231,712$241,996▲ $10,284
Investments in Publicly Traded Securities$172,778$177,407▲ $4,629
Land, Buildings, and Equipment, Net$611$1,702▲ $1,091
Total Assets$755,101$771,415▲ $16,314
Liabilities
Accounts Payable and Accrued Expenses$3,751$5,017▲ $1,266
Total Liabilities$3,751$5,017▲ $1,266
Net Assets / Fund Balance
Unrestricted Net Assets$683,799$694,188▲ $10,389
Temporarily Rstr Net Assets$67,551$72,210▲ $4,659
Total Net Assets Fund Balance$751,350$766,398▲ $15,048
Total Liabilities and Net Assets / Fund Balance$755,101$771,415▲ $16,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,702$27,751$29,453
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue McinnishExecutive DirectorFT$108,286$108,286

Board Members and Trustees

NameTitle
Bob RodenChairman Emeritus
Jeffrey C RickardPast President
Michael D ErmertPresident
Claudia HendleyBoard Member
Clay HornsbyBoard Member
Erby J Fischer IiBoard Member
Frank WoodsonBoard Member
John B LydaBoard Member
John L CarrollBoard Member
Josh WrightBoard Member
Joshua HayesBoard Member
Kenneth E RileyBoard Member
Kreslyn Kelly-ellis EddBoard Member
Lecia J BrooksBoard Member
Leta ParsonsBoard Member
Marian a LoftinBoard Member
Marsha FolsomBoard Member
Michael BriddellBoard Member
Michael JacksonBoard Member
Sigfredo RubioBoard Member
Steven D FolksBoard Member
Steven L NicholasBoard Member
Mary Allen JolleyBoard Member Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$426,065
Program Service Revenue
$0
Investment Income
$7,434
Other Revenue
$-26,507
All Other Contributions
$297,065
Change in Net Assets
$15,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,198
Grants and Similar Amounts Paid$143,999
Other Expenses$63,747
Total Fundraising Expense$9,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$143,999--$143,999
Current Officers, Directors, Trustees, and Key Employees$75,800$27,072$5,414$108,286
Other Salaries and Wages$36,609$6,863$2,288$45,760
Occupancy$14,471$3,618$0$18,089
Payroll Taxes$9,428$1,768$589$11,785
Office Expenses$8,497$2,189$92$10,778
Other Employee Benefits$8,532$1,600$533$10,665
Pension Plan Contributions$6,162$1,155$385$7,702
Fees for Services Other$5,976$540$0$6,516
Fees for Services Accounting$4,126$2,221$0$6,347
Travel$5,330$286$115$5,731
All Other Expenses$2,343$792$4$3,139
Insurance$1,756$585$0$2,341
Other Expenses$0$1,310$0$1,310
Depreciation Depletion$290$71$0$361
Advertising$252$0$0$252
Conferences and Meetings$130$43$0$173
Total Functional Expenses$331,011$51,513$9,420$391,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4587795--See Part Iv$50,000
13-4270862--See Part Iv$22,500
63-0836810--See Part Iv$22,500
46-0706839--See Part Iv$22,500
68-0550595--See Part Iv$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,687
Fundraising Gross Income$15,180
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
63-1068740
Phone
3342633003

Signing Officer

Name
Sue Mcinnish
Title
Executive Director
Phone
3342633003
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcinnish
Formed
1992
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
40

Preparer

Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The seven officers of the alabama association for”

Pt VI, Line 7A

“JUSTICE, A 501(c)(6) ORGANIZATION, SERVE ON THE BOARD.”

Pt VI, Line 11B

“A copy of the form 990 was provided to the client for”

Pt VI, Line 11B

“Review by the board before it was filed.”

Pt VI, Line 12C

“Board members and officers disclose any conflicts of”

Pt VI, Line 12C

“Interest on a disclosure form. Disclosure is also”

Pt VI, Line 12C

“Verbally acknowledged at the board meeting. Board members”

Pt VI, Line 12C

“With conflicts must abstain from discussion and voting”

Pt VI, Line 12C

“On related issues and the abstension is recorded in”

Pt VI, Line 12C

“The minutes. All disclosure forms are filed with the”

Pt VI, Line 12C

“MEETING MINUTES.”

Pt VI, Line 15B

“Salaries of all employees other than the top official”

Pt VI, Line 15B

“Are recommended by the executive director and approved”

Pt VI, Line 15B

“By the governing body each year when the annual budget”

Pt VI, Line 15B

“Is approved. Salaries of the top officials are approved”

Pt VI, Line 15B

“By the governing body each year when the annual budget”

Pt VI, Line 15B

“IS APPROVED.”

Pt VI, Line 19

“Policies are available upon request.”

Pt VI, Line 15A

“SEE DESCRIPTION FOR PT VI, LINE 15b ABOVE.”

Form 990, Part IX, Line 24F

“Printing 1140. 570. 570. 0. Dues 1045. 836. 209. 0. Website 916. 916. 0. 0. Training 38. 21. 13. 4.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,415
Liabilities
$5,017
Net assets
$766,398
Revenue
$406,992
Expenses
$391,944
Net income
$15,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.35$1.14$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.32$0.83$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.75$1.49$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.84$1.52$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.62$0.74$1.63$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.72$0.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.78$1.16$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.61$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$3.70$0.72$2.98
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.88$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.45$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.68