Civic Intelligence

The Innocent Justice Foundation

990 • Fiscal year 2021 • EIN 77-0709388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.innocentjustice.org

View Organization Page

2240 Encinitas Boulevard D4Encinitas, CA 92024

(760) 944-1640

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$97,891

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$91,689

Down $23,831 (-21%) from 2020

Net Assets

Down

$62,626

Down $28,907 (-32%) from 2020

Liabilities

Up

$29,063

Up $5,076 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$448,416

Down $80,811 (-15%) from 2020

Expenses

Up

$477,322

Up $24,597 (+5.4%) from 2020

Net Income

Down

-$28,906

Down $105,408 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$91,689
Liabilities$29,063
Net Assets$62,626
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$448,416
Expenses$477,322
Net Income-$28,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$448,416
Mission and Program Overview

Mission

Education and charitable support of law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,222$69,605▼ $13,617
Prepaid Expenses and Deferred Charges$32,296$21,754▼ $10,542
Loans From Officers Directors$707--
Receivables From Officers Etc-$330-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$115,518$91,689▼ $23,829
Other Assets Total-$0-
Liabilities
Other Liabilities$21,937$26,141▲ $4,204
Accounts Payable and Accrued Expenses$1,343$2,922▲ $1,579
Total Liabilities$23,987$29,063▲ $5,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,991$40,237▼ $17,754
Net Assets With Donor Restrictions$33,540$22,389▼ $11,151
Total Net Assets Fund Balance$91,531$62,626▼ $28,905
Total Liabilities and Net Assets / Fund Balance$115,518$91,689▼ $23,829
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MedinaCEOFT$97,891$97,891

Board Members and Trustees

NameTitle
Katie AlexanderPresident
Ray ValenzuelaBoard Member
Stacey LevinsonBoard Member
Christy LundySecretary&Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$448,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,952
Change in Net Assets
$-28,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,048
Other Expenses$128,274
Total Fundraising Expense$12,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,202--$177,202
Current Officers, Directors, Trustees, and Key Employees$97,891--$97,891
Fees for Services Other$65,126$341$10,437$75,904
Other Employee Benefits$50,892--$50,892
Occupancy$24,401--$24,401
Payroll Taxes$23,063--$23,063
All Other Expenses$5,045$1,400$60$6,505
Fees for Services Accounting$348$3,350-$3,698
Travel$3,371--$3,371
Insurance$2,424--$2,424
Other Expenses$792$941$263$1,733
Advertising$629-$950$1,579
Office Expenses$358--$358
Total Functional Expenses$457,519$7,634$12,169$477,322
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
Loans from Officers, Directors, Trustees, and Key Employees$707--
Receivables from Officers, Directors, Trustees, and Key Employees-$330-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$21,214
Credit Cards Payable$4,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 D4, ENCINITAS, CA 92024

Signing Officer

Name
Beth Medina
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix392 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/Desc1CREDIT CARDS PAYABLE
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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/ExplanationTxt4Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MEDINA
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOCENT JUSTICE FOUNDATION
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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/ReturnTs02022-11-15T12:52:47-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,689
Liabilities
$29,063
Net assets
$62,626
Revenue
$448,416
Expenses
$477,322
Net income
-$28,906
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