Civic Intelligence

The Innocent Justice Foundation

990 • Fiscal year 2019 • EIN 77-0709388

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.innocentjustice.org

View Organization Page

2240 Encinitas BoulevardEncinitas, CA 92024

(760) 944-1640

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

86th percentile

$92,883

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$83,868

Up $28,570 (+52%) from 2018

Net Assets

Up

$15,031

Up $2,849 (+23%) from 2018

Liabilities

Up

$68,837

Up $25,721 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$668,248

Up $160,742 (+32%) from 2018

Expenses

Up

$665,399

Up $127,408 (+24%) from 2018

Net Income

Up

$2,849

Up $33,334 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $24,172Liabilities 2010: $6,253Net Assets 2010: $17,9192010Assets 2011: $39,410Liabilities 2011: $159Net Assets 2011: $39,2512011Assets 2012: $88,329Liabilities 2012: $5,639Net Assets 2012: $82,6902012Assets 2013: $43,988Liabilities 2013: $406Net Assets 2013: $43,5822013Assets 2014: $13,447Liabilities 2014: $3,050Net Assets 2014: $10,3972014Assets 2015: $14,405Liabilities 2015: $6,073Net Assets 2015: $8,3322015Assets 2016: $50,991Liabilities 2016: $6,363Net Assets 2016: $44,6282016Assets 2017: $65,395Liabilities 2017: $22,728Net Assets 2017: $42,6672017Assets 2018: $55,298Liabilities 2018: $43,116Net Assets 2018: $12,1822018Assets 2019: $83,868Liabilities 2019: $68,837Net Assets 2019: $15,0312019Assets 2020: $115,520Liabilities 2020: $23,987Net Assets 2020: $91,5332020Assets 2021: $91,689Liabilities 2021: $29,063Net Assets 2021: $62,6262021Assets 2022: $138,316Liabilities 2022: $19,226Net Assets 2022: $119,0902022Assets 2023: $142,148Liabilities 2023: $22,007Net Assets 2023: $120,1412023Assets 2024: $160,168Liabilities 2024: $35,711Net Assets 2024: $124,4572024

Highlighted filing

2019

Assets$83,868
Liabilities$68,837
Net Assets$15,031
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,3702010Expenses 2011: $407,5312011Expenses 2012: $367,0892012Revenue 2013: $367,851Expenses 2013: $406,959Net Income 2013: -$39,1082013Revenue 2014: $419,064Expenses 2014: $452,249Net Income 2014: -$33,1852014Revenue 2015: $371,686Expenses 2015: $373,751Net Income 2015: -$2,0652015Revenue 2016: $484,078Expenses 2016: $447,782Net Income 2016: $36,2962016Revenue 2017: $441,505Expenses 2017: $443,466Net Income 2017: -$1,9612017Revenue 2018: $507,506Expenses 2018: $537,991Net Income 2018: -$30,4852018Revenue 2019: $668,248Expenses 2019: $665,399Net Income 2019: $2,8492019Revenue 2020: $529,227Expenses 2020: $452,725Net Income 2020: $76,5022020Revenue 2021: $448,416Expenses 2021: $477,322Net Income 2021: -$28,9062021Revenue 2022: $682,704Expenses 2022: $626,240Net Income 2022: $56,4642022Revenue 2023: $473,988Expenses 2023: $472,937Net Income 2023: $1,0512023Revenue 2024: $594,188Expenses 2024: $589,872Net Income 2024: $4,3162024

Highlighted filing

2019

Revenue$668,248
Expenses$665,399
Net Income$2,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$668,248
Mission and Program Overview

Mission

Education and charitable support of law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,333$71,773▲ $32,440
Accounts Receivable$13,992$0▼ $13,992
Prepaid Expenses and Deferred Charges$600$11,761▲ $11,161
Receivables From Officers Etc$1,373$334▼ $1,039
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,298$83,868▲ $28,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,984$36,902▲ $22,918
Other Liabilities$29,132$31,935▲ $2,803
Total Liabilities$43,116$68,837▲ $25,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,185$20,905▲ $13,720
Net Assets Without Donor Restrictions$4,997$-5,874▼ $10,871
Total Net Assets Fund Balance$12,182$15,031▲ $2,849
Total Liabilities and Net Assets / Fund Balance$55,298$83,868▲ $28,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MedinaCEOFT$92,883$92,883

Board Members and Trustees

NameTitle
Katie AlexanderPresident
Ray ValenzuelaBoard Member
Stacey LevinsonBoard Member
Christy LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,248
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,238
Change in Net Assets
$2,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,932
Salaries, Compensation, and Employee Benefits$318,467
Total Fundraising Expense$9,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,258-$8,418$209,676
Other Salaries and Wages$158,173$4,094-$162,267
Current Officers, Directors, Trustees, and Key Employees$92,883--$92,883
Travel$92,041$49-$92,090
Other Employee Benefits$42,687--$42,687
Payroll Taxes$20,180$450-$20,630
Occupancy$17,948--$17,948
Fees for Services Accounting$4,252$5,145-$9,397
Office Expenses$1,621$1,908-$3,529
Insurance$2,487--$2,487
Advertising-$136$1,060$1,196
All Other Expenses$972$105-$1,077
Other Expenses$583$96-$583
Total Functional Expenses$642,440$13,481$9,478$665,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,373$334▼ $1,039
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$17,884
Credit Cards Payable$14,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“The board of directors gives the ceo/president the authority to review and submit the form 990 without board of directors review. The board of directors can perform a review upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors votes on compensation and raises of ceo/president”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors provides the ceo/president with the authority to establish compensation for other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on guidestar's website. Upon written request, other documents are available.”

Filing and Contact Details

Filer

Filer Name
Innocent Justice Foundation
EIN
77-0709388
Phone
7609441640
Address
2240 ENCINITAS BOULEVARD, ENCINITAS, CA 92024

Signing Officer

Name
Beth Medina
Title
CEO
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Adam R Rosenberg and Company
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Deborah L Murphy CPA
Phone
7607535528
Raw XML Appendix386 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt031935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS GIVES THE CEO/PRESIDENT THE AUTHORITY TO REVIEW AND SUBMIT THE FORM 990 WITHOUT BOARD OF DIRECTORS REVIEW. THE BOARD OF DIRECTORS CAN PERFORM A REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTES ON COMPENSATION AND RAISES OF CEO/PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES THE CEO/PRESIDENT WITH THE AUTHORITY TO ESTABLISH COMPENSATION FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. UPON WRITTEN REQUEST, OTHER DOCUMENTS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt02240 ENCINITAS BOULEVARD D4
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
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IRS990/WebsiteAddressTxt0www.innocentjustice.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENT JUSTICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0770709388
ReturnHeader/Filer/PhoneNum07609441640
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 ENCINITAS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330836262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM R ROSENBERG AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 ENCINITAS BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07607535528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Murphy CPA
ReturnHeader/ReturnTs02020-11-15T10:17:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,868
Liabilities
$68,837
Net assets
$15,031
Revenue
$668,248
Expenses
$665,399
Net income
$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.36$1.24$5.94$5.90$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$4.74$4.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$6.83$6.26$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.63$4.48$4.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$5.29$4.53$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.15$6.68$6.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$5.08$5.38$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.43$4.42$4.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$4.84$4.48$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$3.72$3.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$4.19$4.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.68$4.07$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.83$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$3.43