Civic Intelligence

Living Justice Press

990 • Fiscal year 2017 • EIN 75-2983831

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.LIVINGJUSTICEPRESS.COM
2093 Juliet AvenueSt Paul, MN 55105

(651) 695-1008

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$71,003

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$447,339

Up $105,256 (+31%) from 2016

Net Assets

Up

$418,669

Up $109,495 (+35%) from 2016

Liabilities

Down

$28,670

Down $4,239 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$497,979

Up $180,734 (+57%) from 2016

Expenses

Up

$388,484

Up $163,340 (+73%) from 2016

Net Income

Up

$109,495

Up $17,394 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $114,438Liabilities 2011: $3,2092011Assets 2012: $131,811Liabilities 2012: $7,5002012Assets 2013: $145,767Liabilities 2013: $7,2772013Assets 2014: $207,465Liabilities 2014: $9,8952014Assets 2015: $262,080Liabilities 2015: $45,007Net Assets 2015: $217,0732015Assets 2016: $342,083Liabilities 2016: $32,909Net Assets 2016: $309,1742016Assets 2017: $447,339Liabilities 2017: $28,670Net Assets 2017: $418,6692017Assets 2018: $559,895Liabilities 2018: $9,856Net Assets 2018: $550,0392018Assets 2019: $623,991Liabilities 2019: $17,671Net Assets 2019: $606,3202019Assets 2020: $695,130Liabilities 2020: $13,479Net Assets 2020: $681,6512020Assets 2021: $739,688Liabilities 2021: $27,217Net Assets 2021: $712,4712021Assets 2022: $739,085Liabilities 2022: $16,995Net Assets 2022: $722,0902022Assets 2023: $717,862Liabilities 2023: $26,387Net Assets 2023: $691,4752023Assets 2024: $658,343Liabilities 2024: $24,089Net Assets 2024: $634,2542024

Highlighted filing

2017

Assets$447,339
Liabilities$28,670
Net Assets$418,669
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,645Expenses 2011: $66,060Net Income 2011: $7,5852011Revenue 2012: $83,619Expenses 2012: $70,537Net Income 2012: $13,0822012Revenue 2013: $101,958Expenses 2013: $87,779Net Income 2013: $14,1792013Revenue 2014: $147,107Expenses 2014: $88,027Net Income 2014: $59,0802014Revenue 2015: $215,857Expenses 2015: $196,354Net Income 2015: $19,5032015Revenue 2016: $317,245Expenses 2016: $225,144Net Income 2016: $92,1012016Revenue 2017: $497,979Expenses 2017: $388,484Net Income 2017: $109,4952017Revenue 2018: $499,598Expenses 2018: $368,228Net Income 2018: $131,3702018Revenue 2019: $410,852Expenses 2019: $354,571Net Income 2019: $56,2812019Revenue 2020: $419,501Expenses 2020: $365,142Net Income 2020: $54,3592020Revenue 2021: $503,851Expenses 2021: $488,138Net Income 2021: $15,7132021Revenue 2022: $515,047Expenses 2022: $451,499Net Income 2022: $63,5482022Revenue 2023: $453,545Expenses 2023: $503,659Net Income 2023: -$50,1142023Revenue 2024: $422,189Expenses 2024: $477,636Net Income 2024: -$55,4472024

Highlighted filing

2017

Revenue$497,979
Expenses$388,484
Net Income$109,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$586,885
Mission and Program Overview

Mission

To support and conduct multicultural research and education on the principles and practices of restorative justice; primarily through the production and dissemination of low-cost literature to a broader audience that includes schools, nonprofits and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,526$307,887▲ $148,361
Inventories for Sale or Use$111,110$81,520▼ $29,590
Accounts Receivable$71,447$32,932▼ $38,515
Prepaid Expenses and Deferred Charges-$25,000-
Total Assets$342,083$447,339▲ $105,256
Liabilities
Accounts Payable and Accrued Expenses$32,909$28,670▼ $4,239
Total Liabilities$32,909$28,670▼ $4,239
Net Assets / Fund Balance
Unrestricted Net Assets$309,174$418,669▲ $109,495
Total Net Assets Fund Balance$309,174$418,669▲ $109,495
Total Liabilities and Net Assets / Fund Balance$342,083$447,339▲ $105,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BretonExecutive DirectorFT$71,003$71,003

Board Members and Trustees

NameTitle
Kay PranisBoard Chair
Yako TahnahgaVice Chair
Don JohnsonBoard Member
Maria MazzaraBoard Member
Alexis GoffeSecretary
Mary Joy Bretonthrough 062017Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$496,030
All Other Contributions
$1,949
Change in Net Assets
$109,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,906
Total Revenue per Audited Statements
$586,885
Total Revenue per Form 990
$497,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,987
Salaries, Compensation, and Employee Benefits$155,497
Total Fundraising Expense$2,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$131,250--$131,250
Other Salaries and Wages$62,633$10,511$300$73,444
Current Officers, Directors, Trustees, and Key Employees$58,292$11,653$1,058$71,003
Advertising$16,454--$16,454
Fees for Services Other$14,437$154$9$14,600
Payroll Taxes$8,513$2,025$512$11,050
Office Expenses$1,961$3,162-$5,123
Fees for Services Accounting$2,547$1,345$31$3,923
Occupancy$1,968$432$181$2,581
Information Technology$867$1,419$26$2,312
Travel$1,739$97-$1,836
Insurance$1,236$235$51$1,522
Other Expenses$976$484-$976
Conferences and Meetings$246$661-$907
All Other Expenses$20$64-$84
Total Functional Expenses$353,986$32,330$2,168$388,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,390
Expenses per Audited Statements$388,484
Total Expenses per Form 990$388,484
Expenses Not Reported on Form 990$88,906
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary joy breton and denise breton have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Due to the small size of the organization and board, there are no committees in effect at this time and the entire board assumes all oversight responsibilities.”

Form 990, Part VI, Section B, Line 11B

“Upon receipt from the accountant, the 990 is first reviewed by the executive director and then is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually to keep board members aware. Any conflicts are discussed at that time.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed based upon performance, responsibilities, the external market and financial health of the organization. The executive director's compensation is reviewed and approved by the board. There are no other compensated officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Justice Press
EIN
75-2983831
Phone
6516951008
Address
2093 JULIET AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Denise Breton
Title
Executive Director
Phone
6516951008
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Breton
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
13

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Georgia Akins
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 and 2016, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 88,906.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 88,906.”

Raw XML AppendixShowing 400 of 414 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028670
IRS990/AccountsReceivableGrp/BOYAmt071447
IRS990/AccountsReceivableGrp/EOYAmt032932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND CONDUCT MULTICULTURAL RESEARCH AND EDUCATION ON THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE; PRIMARILY THROUGH THE PRODUCTION AND DISSEMINATION OF LOW-COST LITERATURE TO A BROADER AUDIENCE THAT INCLUDES SCHOOLS, NONPROFITS AND COMMUNITY MEMBERS.
IRS990/AdvertisingGrp/ProgramServicesAmt016454
IRS990/AdvertisingGrp/TotalAmt016454
IRS990/AllOtherContributionsAmt01949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE BRETON
IRS990/BooksInCareOfDetail/PhoneNum06516951008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02093 JULIET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159526
IRS990/CashNonInterestBearingGrp/EOYAmt0307887
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01058
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058292
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071003
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0246
IRS990/ConferencesMeetingsGrp/TotalAmt0907
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt088906
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232987
IRS990/CYOtherRevenueAmt0496030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109495
IRS990/CYSalariesCompEmpBnftPaidAmt0155497
IRS990/CYTotalExpensesAmt0388484
IRS990/CYTotalFundraisingExpenseAmt02168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0497979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIVING JUSTICE PRESS SUPPORTS THE RESTORATIVE JUSTICE (RJ) MOVEMENT BY PUBLISHING BOOKS RELATED TO THE PEACEMAKING CIRCLE PROCESS, IMPLEMENTATION OF RJ AND CIRCLES IN SCHOOLS, AND APPLYING RJ TO ADDRESSING HARMS BETWEEN PEOPLES. A MOVEMENT NEEDS A PRESS. LIVING JUSTICE PRESS BOOKS ARE CONSIDERED FOUNDATIONAL TO THE CIRCLE WORK AND THE BOOKS RELATED TO CIRCLES IN SCHOOLS HAVE BEEN INSTRUMENTAL IN HELPING SCHOOLS DEAL WITH DISCIPLINE AND BUILD A SCHOOL COMMUNITY IN A MORE RESTORATIVE WAY. LIVING JUSTICE PRESS IS ALSO A LEADER IN THE CUTTING-EDGE AREA WITHIN THE RJ MOVEMENT OF APPLYING RJ TO ADDRESSING LONG-STANDING, HISTORICAL, AND ONGOING HARMS AND CONFLICTS BETWEEN PEOPLES. LIVING JUSTICE PRESS CURRENTLY HAS 15 LOW-PRICED BOOKS IN PRINT AND, AS PART OF OUR MISSION, GIVES AWAY APPROXIMATELY 200 BOOKS ANNUALLY TO SUPPORT THE GROWTH OF THE RJ MOVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353986
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt031
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02547
IRS990/FeesForServicesAccountingGrp/TotalAmt03923
IRS990/FeesForServicesOtherGrp/FundraisingAmt09
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014437
IRS990/FeesForServicesOtherGrp/TotalAmt014600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY PRANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1YAKO TAHNAHGA
IRS990/Form990PartVIISectionAGrp/PersonNm2DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA MAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS GOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JOY BRETONTHROUGH 062017
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BRETON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586885
IRS990/GrossSalesOfInventoryAmt0546551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01419
IRS990/InformationTechnologyGrp/ProgramServicesAmt0867
IRS990/InformationTechnologyGrp/TotalAmt02312
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
IRS990/InsuranceGrp/ProgramServicesAmt01236
IRS990/InsuranceGrp/TotalAmt01522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND CONDUCT MULTICULTURAL RESEARCH AND EDUCATION ON THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE; PRIMARILY THROUGH THE PRODUCTION AND DISSEMINATION OF LOW-COST LITERATURE TO A BROADER AUDIENCE THAT INCLUDES SCHOOLS, NONPROFITS AND COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309174
IRS990/NetAssetsOrFundBalancesEOYAmt0418669
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0457645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0457645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0181
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt01968
IRS990/OccupancyGrp/TotalAmt02581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/ProgramServicesAmt01961
IRS990/OfficeExpensesGrp/TotalAmt05123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING & HANDLING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt039354
IRS990/OtherExpensesGrp/ProgramServicesAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt2608
IRS990/OtherExpensesGrp/ProgramServicesAmt3976
IRS990/OtherExpensesGrp/TotalAmt039354
IRS990/OtherExpensesGrp/TotalAmt110973
IRS990/OtherExpensesGrp/TotalAmt21092
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING & HANDLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025830
IRS990/OtherRevenueTotalAmt025830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062633
IRS990/OtherSalariesAndWagesGrp/TotalAmt073444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt08513
IRS990/PayrollTaxesGrp/TotalAmt011050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0DENISE BRETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153290
IRS990/PYOtherRevenueAmt0314398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092101
IRS990/PYSalariesCompEmpBnftPaidAmt071854
IRS990/PYTotalExpensesAmt0225144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0496030
IRS990/RoyaltiesGrp/ProgramServicesAmt0131250
IRS990/RoyaltiesGrp/TotalAmt0131250
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt012555
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01431803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38920
IRS990ScheduleA/PublicSupportPY170Pct00.50700
IRS990ScheduleA/PublicSupportTotal170Amt016025
IRS990ScheduleA/SubstantialContributorsTotAmt011377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027402
IRS990ScheduleA/TotalSupportAmt041171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt088906
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt088906
IRS990ScheduleD/OtherRevenueAmt088906
IRS990ScheduleD/RevenueNotReportedAmt088906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD 88,906.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 88,906.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0388484
IRS990ScheduleD/TotalRevenuePerForm990Amt0497979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY JOY BRETON AND DENISE BRETON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE ORGANIZATION AND BOARD, THERE ARE NO COMMITTEES IN EFFECT AT THIS TIME AND THE ENTIRE BOARD ASSUMES ALL OVERSIGHT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT FROM THE ACCOUNTANT, THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY TO KEEP BOARD MEMBERS AWARE. ANY CONFLICTS ARE DISCUSSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BASED UPON PERFORMANCE, RESPONSIBILITIES, THE EXTERNAL MARKET AND FINANCIAL HEALTH OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342083
IRS990/TotalAssetsEOYAmt0447339
IRS990/TotalAssetsGrp/BOYAmt0342083
IRS990/TotalAssetsGrp/EOYAmt0447339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01949
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032909
IRS990/TotalLiabilitiesEOYAmt028670
IRS990/TotalLiabilitiesGrp/BOYAmt032909
IRS990/TotalLiabilitiesGrp/EOYAmt028670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353986
IRS990/TotalReportableCompFromOrgAmt071003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt01739
IRS990/TravelGrp/TotalAmt01836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02093 JULIET AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIVINGJUSTICEPRESS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BRETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516951008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING JUSTICE PRESS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0752983831
ReturnHeader/Filer/PhoneNum06516951008
ReturnHeader/Filer/USAddress/AddressLine1Txt02093 JULIET AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A1792E1CEBC35935ABAF7F211B3BBF736DD0F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A1792E1CEBC35935ABAF7F211B3BBF736DD0F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.196.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$447,339
Liabilities
$28,670
Net assets
$418,669
Revenue
$497,979
Expenses
$388,484
Net income
$109,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.24$6.34$4.22$4.78$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.26$6.91$4.54$5.04$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.17$7.22$5.15$4.51$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.27$7.12$5.04$4.88$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.13$6.82$4.20$3.65$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.18$6.06$4.11$3.55$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.10$5.50$5.00$3.68$1.31
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.29$4.19$4.98$3.88$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.33$3.09$3.17$2.25$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.45$2.17$2.16$1.96$0.20
2014Summary only. Only limited summary data is available for this year.$2.07$0.10$1.47$0.88$0.59
2013Summary only. Only limited summary data is available for this year.$1.46$0.07$1.02$0.88$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$0.08$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.03$0.74$0.66$0.08