Civic Intelligence

Jane'S Due Process Inc

990 • Fiscal year 2016 • EIN 75-2917844

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.JANESDUEPROCESS.ORG
PO Box 685137Austin, TX 78768

(512) 444-7891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$236,451

Up $7,622 (+3.3%) from 2015

Net Assets

Up

$236,241

Up $7,412 (+3.2%) from 2015

Liabilities

Up

$210

Up $210 from 2015

Revenue And Expenses

Revenue

Up

$315,778

Up $7,705 (+2.5%) from 2015

Expenses

Up

$308,366

Up $60,841 (+25%) from 2015

Net Income

Down

$7,412

Down $53,136 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $60,254Net Assets 2011: $60,2542011Assets 2012: $114,836Net Assets 2012: $114,8362012Assets 2013: $139,009Net Assets 2013: $139,0092013Assets 2014: $168,281Net Assets 2014: $168,2812014Assets 2015: $228,829Liabilities 2015: $0Net Assets 2015: $228,8292015Assets 2016: $236,451Liabilities 2016: $210Net Assets 2016: $236,2412016Assets 2017: $439,994Liabilities 2017: $6,644Net Assets 2017: $433,3502017Assets 2018: $654,385Liabilities 2018: $0Net Assets 2018: $654,3852018Assets 2019: $525,961Liabilities 2019: $3,605Net Assets 2019: $522,3562019Assets 2020: $942,810Liabilities 2020: $0Net Assets 2020: $942,8102020Assets 2021: $3,469,988Liabilities 2021: $3,000Net Assets 2021: $3,466,9882021Assets 2022: $4,347,057Liabilities 2022: $0Net Assets 2022: $4,347,0572022Assets 2023: $5,015,167Liabilities 2023: $2,654Net Assets 2023: $5,012,5132023Assets 2024: $5,344,761Liabilities 2024: $35,766Net Assets 2024: $5,308,9952024

Highlighted filing

2016

Assets$236,451
Liabilities$210
Net Assets$236,241
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $128,163Expenses 2011: $98,853Net Income 2011: $29,3102011Revenue 2012: $160,309Expenses 2012: $105,727Net Income 2012: $54,5822012Revenue 2013: $159,790Expenses 2013: $135,617Net Income 2013: $24,1732013Revenue 2014: $184,795Expenses 2014: $155,523Net Income 2014: $29,2722014Revenue 2015: $308,073Expenses 2015: $247,525Net Income 2015: $60,5482015Revenue 2016: $315,778Expenses 2016: $308,366Net Income 2016: $7,4122016Revenue 2017: $556,929Expenses 2017: $359,820Net Income 2017: $197,1092017Revenue 2018: $665,774Expenses 2018: $444,739Net Income 2018: $221,0352018Revenue 2019: $563,199Expenses 2019: $695,228Net Income 2019: -$132,0292019Revenue 2020: $1,057,647Expenses 2020: $637,193Net Income 2020: $420,4542020Revenue 2021: $3,463,801Expenses 2021: $939,623Net Income 2021: $2,524,1782021Revenue 2022: $2,223,841Expenses 2022: $1,343,772Net Income 2022: $880,0692022Revenue 2023: $2,499,686Expenses 2023: $1,826,267Net Income 2023: $673,4192023Revenue 2024: $1,891,857Expenses 2024: $1,775,351Net Income 2024: $116,5062024

Highlighted filing

2016

Revenue$315,778
Expenses$308,366
Net Income$7,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$316,932
Mission and Program Overview

Mission

Ensure legal representation for pregnant minors in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,956$132,125▼ $11,831
Savings and Temporary Cash Investments$81,210$81,236▲ $26
Pledges and Grants Receivable-$19,868-
Land, Buildings, and Equipment, Net$3,663$3,222▼ $441
Total Assets$228,829$236,451▲ $7,622
Liabilities
Accounts Payable and Accrued Expenses-$210-
Total Liabilities$0$210▲ $210
Net Assets / Fund Balance
Unrestricted Net Assets$190,829$236,241▲ $45,412
Temporarily Rstr Net Assets$38,000--
Total Net Assets Fund Balance$228,829$236,241▲ $7,412
Total Liabilities and Net Assets / Fund Balance$228,829$236,451▲ $7,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,222$5,100$8,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina HesterExecutive DirectorFT$73,710$73,710

Board Members and Trustees

NameTitle
Marilyn RobertsonPresident
Jody SchechterVice President
Amanda WoogDirector
Amber Liddell AlwaisDirector
Dr Carlos LoredoDirector
John MannDirector
KACY O'HAREDirector
Kate PatrickDirector
Marilyn BurgessDirector
Michelle Rojas CasillasDirector
Rhiannon HamamDirector
Susannah TouzelDirector
Tom AusleyDirector
Carla KelmanMarilyn Burgess
Debbie BarnesSecretary
Lynette MaddocksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,897
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$-1,154
All Other Contributions
$263,552
Change in Net Assets
$7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,744
Salaries, Compensation, and Employee Benefits$131,878
Grants and Similar Amounts Paid$17,744
Total Fundraising Expense$7,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,339$5,160$2,211$73,710
Fees for Services Legal$53,550$4,165$1,785$59,500
Other Salaries and Wages$36,977$7,858$1,387$46,222
Office Expenses$16,485$10,339$684$27,508
Fees for Services Other$26,312$787$337$27,436
Grants to Domestic Individuals$16,494--$16,494
Conferences and Meetings$15,043$400$172$15,615
Occupancy$10,396$809$346$11,551
Payroll Taxes$8,856$689$295$9,840
Travel$8,261$0$0$8,261
Fees for Services Accounting$2,205$3,772$73$6,050
Insurance$1,945$151$65$2,161
Pension Plan Contributions$1,685$358$63$2,106
Grants to Domestic Orgs$1,250--$1,250
Depreciation Depletion$0$662$0$662
Total Functional Expenses$265,798$35,150$7,418$308,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin$20,742-$577-
Dallas$17,911-$577-
Total Events$53,345-$1,154$-1,154
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
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
JANE'S DUE PROCESS INC
EIN
75-2917844
Phone
5124447891
Address
PO BOX 685137, AUSTIN, TX 78768

Signing Officer

Name
Tina Hester
Title
Executive Director
Phone
5124447891
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hester
Formed
2001
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board of directors reviews and approves the executive director's annual compensation.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“Conferences, events and meetings”

Form 990EZ, Part I, Line 16

“BANK AND SERVICE FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part II, Line 24

“Fixed assets, net of accumulated depreciation”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036977
IRS990/OtherSalariesAndWagesGrp/TotalAmt046222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt08856
IRS990/PayrollTaxesGrp/TotalAmt09840
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01685
IRS990/PensionPlanContributionsGrp/TotalAmt02106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015080
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0110957
IRS990/PYOtherRevenueAmt0-2886
IRS990/PYRevenuesLessExpensesAmt060548
IRS990/PYSalariesCompEmpBnftPaidAmt0121488
IRS990/PYTotalExpensesAmt0247525
IRS990/PYTotalRevenueAmt0308073
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76080
IRS990ScheduleA/PublicSupportTotal170Amt0877397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0265441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142838
IRS990ScheduleA/TotalSupportAmt01144683
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/EquipmentGrp/BookValueAmt03222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALLAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDING ASSISTANCE IS PROVIDED DIRECTLY TO THE SERVICE PROVIDER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES, EVENTS AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,451
Liabilities
$210
Net assets
$236,241
Revenue
$315,778
Expenses
$308,366
Net income
$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.31$1.89$1.78$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.01$2.50$1.83$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.22$1.34$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.46$0.94$2.52
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$0.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.56$0.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.67$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.56$0.36$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.16$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.13$0.10$0.03