Civic Intelligence

Jane'S Due Process Inc

990 • Fiscal year 2017 • EIN 75-2917844

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

(512) 444-7891

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$439,994

Up $203,543 (+86%) from 2016

Net Assets

Up

$433,350

Up $197,109 (+83%) from 2016

Liabilities

Up

$6,644

Up $6,434 (+3064%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$556,929

Up $241,151 (+76%) from 2016

Expenses

Up

$359,820

Up $51,454 (+17%) from 2016

Net Income

Up

$197,109

Up $189,697 (+2559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$439,994
Liabilities$6,644
Net Assets$433,350
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$556,929
Expenses$359,820
Net Income$197,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$557,844
Mission and Program Overview

Mission

Ensure legal representation for pregnant minors in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,125$345,986▲ $213,861
Savings and Temporary Cash Investments$81,236$81,260▲ $24
Pledges and Grants Receivable$19,868$10,188▼ $9,680
Land, Buildings, and Equipment, Net$3,222$2,560▼ $662
Total Assets$236,451$439,994▲ $203,543
Liabilities
Accounts Payable and Accrued Expenses$210$6,644▲ $6,434
Total Liabilities$210$6,644▲ $6,434
Net Assets / Fund Balance
Unrestricted Net Assets$236,241$305,850▲ $69,609
Temporarily Rstr Net Assets-$127,500-
Total Net Assets Fund Balance$236,241$433,350▲ $197,109
Total Liabilities and Net Assets / Fund Balance$236,451$439,994▲ $203,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,560$5,762$8,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tina HesterExecutive DirectorFT$79,607$79,607

Board Members and Trustees

NameTitle
Marilyn RobertsonPresident
Jody SchechterVice President
Amanda WoogDirector
Carla KelmanDirector
Dr Abigail AikenDirector
Dr Carlos LoredoDirector
Kate PatrickDirector
Michelle Rojas CasillasDirector
Rhiannon HamamDirector
Tom AusleyDirector
Debbie BarnesSecretary
Marilyn BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,810
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-915
All Other Contributions
$495,505
Change in Net Assets
$197,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,429
Salaries, Compensation, and Employee Benefits$157,956
Grants and Similar Amounts Paid$25,435
Total Fundraising Expense$8,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,646$5,572$2,388$79,606
Other Salaries and Wages$51,779$11,003$1,942$64,724
Fees for Services Legal$54,250$4,025$1,725$60,000
Fees for Services Other$31,462$1,184$78$32,724
Office Expenses$23,919$6,520$772$31,211
Conferences and Meetings$28,297$579$248$29,124
Grants to Domestic Individuals$25,060--$25,060
Occupancy$13,761$1,070$459$15,290
Payroll Taxes$10,216$795$341$11,352
Fees for Services Accounting$0$4,000$0$4,000
Insurance$2,094$163$70$2,327
Pension Plan Contributions$1,819$387$68$2,274
Travel$1,091$0$0$1,091
Depreciation Depletion$0$662$0$662
Grants to Domestic Orgs$375--$375
Total Functional Expenses$315,769$35,960$8,091$359,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas$33,271-$458-
Austin$23,295-$457-
Total Events$62,305-$915$-915
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
Marilyn Burgess
Title
Treasurer
Phone
5124447891
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hester
Formed
2001
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
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.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017744
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0158744
IRS990/PYOtherRevenueAmt0-1154
IRS990/PYRevenuesLessExpensesAmt07412
IRS990/PYSalariesCompEmpBnftPaidAmt0131878
IRS990/PYTotalExpensesAmt0308366
IRS990/PYTotalRevenueAmt0315778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01805
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76650
IRS990ScheduleA/PublicSupportTotal170Amt01166015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0371646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537661
IRS990ScheduleA/TotalSupportAmt01539466
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALLAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0223
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236451
IRS990/TotalAssetsEOYAmt0439994
IRS990/TotalAssetsGrp/BOYAmt0236451
IRS990/TotalAssetsGrp/EOYAmt0439994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557810
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210
IRS990/TotalLiabilitiesEOYAmt06644
IRS990/TotalLiabilitiesGrp/BOYAmt0210
IRS990/TotalLiabilitiesGrp/EOYAmt06644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433350
IRS990/TotalProgramServiceExpensesAmt0315769
IRS990/TotalReportableCompFromOrgAmt079607
IRS990/TotalRevenueGrp/ExclusionAmt0-881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556929
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439994
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01091
IRS990/TravelGrp/TotalAmt01091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 685137
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078768

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,994
Liabilities
$6,644
Net assets
$433,350
Revenue
$556,929
Expenses
$359,820
Net income
$197,109
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