Civic Intelligence

The Justice Initiative

990EZ • Fiscal year 2020 • EIN 81-2664406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

606 W Main Street No 100Knoxville, TN 37902

(865) 617-3320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,468

Up $1,571 (+5.1%) from 2019

Net Assets

Up

$32,468

Up $1,571 (+5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$150,110

Up $87,755 (+141%) from 2019

Expenses

Up

$148,539

Up $113,886 (+329%) from 2019

Net Income

Down

$1,571

Down $26,131 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $30,897Liabilities 2019: $0Net Assets 2019: $30,8972019Assets 2020: $32,468Liabilities 2020: $0Net Assets 2020: $32,4682020

Highlighted filing

2020

Assets$32,468
Liabilities$0
Net Assets$32,468

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $62,355Expenses 2019: $34,653Net Income 2019: $27,7022019Revenue 2020: $150,110Expenses 2020: $148,539Net Income 2020: $1,5712020

Highlighted filing

2020

Revenue$150,110
Expenses$148,539
Net Income$1,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$150,110
Mission and Program Overview

Mission

The purposes of the social justice initiative are to promote and accelerate community-driven solutions to problems arising out of the criminal justice system for persons who have had criminal justice system involvement or who are at risk of such involvement, and to provide education, support, rehabilitation, job training, counseling, treatment, employment assistance and housing assistance to persons who are or have been in contact with the criminal justice system or who are at risk of such contact.

Program Services

DescriptionGrantsExpenses
FISCAL SPONSORSHIP$0$25,000
PROGRAM NARRATIVE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KNIGHTChairPT$0--
CHARLES FELSVice ChairPT$0--
BROOKS CLARKSecretaryPT$0--
SARAH B BUCHANANDirector-At-LargePT$0--
AMY CATHEYDirector-At-LargePT$0--
DOUG BLAZEDirector-At-LargePT$0--
TERRY TURNERDirector-At-LargePT$0--
URSULA BAILEYDirector-At-LargePT$0--
MARK STEPHENSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Justice Initiative
EIN
81-2664406
Phone
8656173320
Address
606 W MAIN STREET NO 100, KNOXVILLE, TN 37902

Signing Officer

Name
Mark Stephens
Title
Executive Director
Phone
8656173320
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,612. Description: other expenses. Amount: 56,433. Total to form 990-ez, line 14: 58,045.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: employee benefit. Amount: 74. Description: bank charges & fees. Amount: 94. Description: it support & services expense. Amount: 3,738. Description: books. Amount: 402. Description: insurance. Amount: 1,023. Description: internet. Amount: 1,134. Description: tax & licenses. Amount: 41. Description: office expenses & supplies. Amount: 3,865. Description: parking. Amount: 7,726. Description: website maintenance fees. Amount: 581. Description: program expenses. Amount: 69. Description: sponsorship community defense of east tn. Amount: 25,000. Total to form 990-ez, line 16: 43,747.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES FELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKS CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH B BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG BLAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-AT-LARGE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE SOCIAL JUSTICE INITIATIVE ARE TO PROMOTE AND ACCELERATE COMMUNITY-DRIVEN SOLUTIONS TO PROBLEMS ARISING OUT OF THE CRIMINAL JUSTICE SYSTEM FOR PERSONS WHO HAVE HAD CRIMINAL JUSTICE SYSTEM INVOLVEMENT OR WHO ARE AT RISK OF SUCH INVOLVEMENT, AND TO PROVIDE EDUCATION, SUPPORT, REHABILITATION, JOB TRAINING, COUNSELING, TREATMENT, EMPLOYMENT ASSISTANCE AND HOUSING ASSISTANCE TO PERSONS WHO ARE OR HAVE BEEN IN CONTACT WITH THE CRIMINAL JUSTICE SYSTEM OR WHO ARE AT RISK OF SUCH CONTACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,612. DESCRIPTION: OTHER EXPENSES. AMOUNT: 56,433. TOTAL TO FORM 990-EZ, LINE 14: 58,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMPLOYEE BENEFIT. AMOUNT: 74. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 94. DESCRIPTION: IT SUPPORT & SERVICES EXPENSE. AMOUNT: 3,738. DESCRIPTION: BOOKS. AMOUNT: 402. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: INTERNET. AMOUNT: 1,134. DESCRIPTION: TAX & LICENSES. AMOUNT: 41. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 3,865. DESCRIPTION: PARKING. AMOUNT: 7,726. DESCRIPTION: WEBSITE MAINTENANCE FEES. AMOUNT: 581. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 69. DESCRIPTION: SPONSORSHIP COMMUNITY DEFENSE OF EAST TN. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 16: 43,747.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656173320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/EIN0812664406
ReturnHeader/Filer/PhoneNum08656173320
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
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ReturnHeader/ReturnTs02021-11-05T17:12:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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