Civic Intelligence

Jane'S Due Process Inc

990 • Fiscal year 2019 • EIN 75-2917844

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

38th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,635

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$525,961

Down $128,424 (-20%) from 2018

Net Assets

Down

$522,356

Down $132,029 (-20%) from 2018

Liabilities

Up

$3,605

Up $3,605 from 2018

Revenue

Down

$563,199

Down $102,575 (-15%) from 2018

Expenses

Up

$695,228

Up $250,489 (+56%) from 2018

Net Income

Down

-$132,029

Down $353,064 (-160%) from 2018

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

2019

Assets$525,961
Liabilities$3,605
Net Assets$522,356

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

2019

Revenue$563,199
Expenses$695,228
Net Income-$132,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$563,199
Mission and Program Overview

Mission

Ensure legal representation for pregnant minors in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,234$516,190▼ $49,044
Savings and Temporary Cash Investments$87,253$5,053▼ $82,200
Land, Buildings, and Equipment, Net$1,898$4,718▲ $2,820
Total Assets$654,385$525,961▼ $128,424
Liabilities
Accounts Payable and Accrued Expenses$0$3,605▲ $3,605
Total Liabilities$0$3,605▲ $3,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,658$472,356▼ $15,302
Net Assets With Donor Restrictions$166,727$50,000▼ $116,727
Total Net Assets Fund Balance$654,385$522,356▼ $132,029
Total Liabilities and Net Assets / Fund Balance$654,385$525,961▼ $128,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,718$7,635$12,353
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina HesterPast Executive DirectorFT$55,635$55,635
Tina Hester--$55,635$55,635
Rosann MariappuramExecutive DirectorFT$40,153$40,153

Board Members and Trustees

NameTitle
Jody SchechterPresident
Joanna GrossmanVice President
Amanda WoogDirector
Charles SiegelDirector
Dessiray CusicDirector
Dr Abigail AikenDirector
Jessica MorenoDirector
Kate PatrickDirector
Rhiannon HamamDirector
Rochelle GarzaDirector
Tom AusleyDirector
Debbie BarnesSecretary
Cary JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,869
Program Service Revenue
$1,116
Investment Income
$1,214
Other Revenue
$0
All Other Contributions
$532,578
Change in Net Assets
$-132,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,616
Other Expenses$296,742
Grants and Similar Amounts Paid$23,870
Total Fundraising Expense$13,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,086$11,673$5,003$166,762
Conferences and Meetings$142,558$4,465$60$147,083
Current Officers, Directors, Trustees, and Key Employees$86,209$6,705$2,874$95,788
Payroll Taxes$66,889$5,202$2,230$74,321
Office Expenses$18,062$27,168$474$45,704
Fees for Services Legal$42,500$2,025$750$45,275
Other Employee Benefits$29,531$2,297$984$32,812
Grants to Domestic Individuals$23,870--$23,870
Occupancy$19,778$1,538$659$21,975
Fees for Services Other$12,520$7,780$84$20,384
Travel$12,592$0$0$12,592
Pension Plan Contributions$4,440$345$148$4,933
Insurance$0$2,517$0$2,517
Depreciation Depletion$0$1,212$0$1,212
Total Functional Expenses$609,035$72,927$13,266$695,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin$24,961$0-$0
Total Events$24,961$0-$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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Cary Jennings
Title
Treasurer
Phone
5124447891
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosann Mariappuram
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt066889
IRS990/PayrollTaxesGrp/TotalAmt074321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04440
IRS990/PensionPlanContributionsGrp/TotalAmt04933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSANN MARIAPPURAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0667889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036101
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0213279
IRS990/PYOtherRevenueAmt0-2150
IRS990/PYRevenuesLessExpensesAmt0221035
IRS990/PYSalariesCompEmpBnftPaidAmt0195359
IRS990/PYTotalExpensesAmt0444739
IRS990/PYTotalRevenueAmt0665774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-132029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt01675085
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0739303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414388
IRS990ScheduleA/TotalSupportAmt02416042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt04718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012353
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDING ASSISTANCE IS PROVIDED BY THE ORGANIZATION DIRECTLY TO SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS TO ENSURE PROPER USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt055635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA HESTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

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