Civic Intelligence

The Innocent Justice Foundation

990 • Fiscal year 2018 • EIN 77-0709388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

0.78x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,067

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$55,298

Down $10,097 (-15%) from 2017

Net Assets

Down

$12,182

Down $30,485 (-71%) from 2017

Liabilities

Up

$43,116

Up $20,388 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$507,506

Up $66,001 (+15%) from 2017

Expenses

Up

$537,991

Up $94,525 (+21%) from 2017

Net Income

Down

-$30,485

Down $28,524 (-1455%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$55,298
Liabilities$43,116
Net Assets$12,182
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$507,506
Expenses$537,991
Net Income-$30,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$507,506
Mission and Program Overview

Mission

Education and charitable support of law enforcement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,795$39,333▼ $25,462
Accounts Receivable-$13,992-
Receivables From Officers Etc-$1,373-
Prepaid Expenses and Deferred Charges$600$600→ $0
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$65,395$55,298▼ $10,097
Other Assets Total-$0-
Liabilities
Other Liabilities$21,114$29,132▲ $8,018
Accounts Payable and Accrued Expenses$1,614$13,984▲ $12,370
Total Liabilities$22,728$43,116▲ $20,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,442$7,185▲ $3,743
Unrestricted Net Assets$39,225$4,997▼ $34,228
Total Net Assets Fund Balance$42,667$12,182▼ $30,485
Total Liabilities and Net Assets / Fund Balance$65,395$55,298▼ $10,097
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth MedinaCEOFT$89,067$89,067

Board Members and Trustees

NameTitle
Katie AlexanderPresident
Christy LundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,896
Change in Net Assets
$-30,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,019
Other Expenses$220,972
Total Fundraising Expense$9,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,053$18,814-$171,867
Travel$99,737$944-$100,681
Current Officers, Directors, Trustees, and Key Employees$89,067--$89,067
Fees for Services Other$73,225-$8,100$81,325
Other Employee Benefits$34,662--$34,662
Payroll Taxes$19,585$1,838-$21,423
Occupancy$13,008--$13,008
Fees for Services Accounting$2,981$3,895-$6,876
Insurance$4,427--$4,427
Office Expenses$1,834$1,586-$3,420
Advertising$226$211$1,600$2,037
Other Expenses$1,097$101-$1,097
All Other Expenses$524$471$66$1,061
Total Functional Expenses$499,640$28,585$9,766$537,991
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-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave and Payroll$20,864
Credit Cards Payable$6,777
Pension Plan Payable$1,167
Payroll Tax Liabilities$324
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 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
The Innocent Justice Foundation
EIN
77-0709388
Phone
7609441640
Address
2240 ENCINITAS BOULEVARD, ENCINITAS, CA 92024

Signing Officer

Name
Beth Medina
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Adam R Rosenberg and Company
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Deborah L Murphy CPA
Phone
7607535528
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419064
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PLAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt029132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0499640
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IRS990/USAddress/AddressLine1Txt02240 ENCINITAS BOULEVARD D4
IRS990/USAddress/CityNm0ENCINITAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.innocentjustice.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNOCENT 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/ReturnTs02019-11-14T17:23:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,298
Liabilities
$43,116
Net assets
$12,182
Revenue
$507,506
Expenses
$537,991
Net income
-$30,485
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