Civic Intelligence

Community for Childrens Justice

990 • Fiscal year 2018 • EIN 81-3706161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 683564Park City, UT 84068

(435) 214-7989

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1119%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

481%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,062,201

Up $1,893,057 (+1119%) from 2017

Net Assets

Up

$948,193

Up $779,331 (+462%) from 2017

Liabilities

Up

$1,114,008

Up $1,113,726 (+394938%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Up

$782,313

Up $647,658 (+481%) from 2017

Expenses

Up

$56,232

Up $28,482 (+103%) from 2017

Net Income

Up

$726,081

Up $619,176 (+579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $61,957Liabilities 2016: $0Net Assets 2016: $61,9572016Assets 2017: $169,144Liabilities 2017: $282Net Assets 2017: $168,8622017Assets 2018: $2,062,201Liabilities 2018: $1,114,008Net Assets 2018: $948,1932018Assets 2019: $3,058,709Liabilities 2019: $389,327Net Assets 2019: $2,669,3822019Assets 2020: $1,962,349Liabilities 2020: $39,039Net Assets 2020: $1,923,3102020Assets 2021: $2,917,618Liabilities 2021: $475Net Assets 2021: $2,917,1432021Assets 2022: $2,916,164Liabilities 2022: $0Net Assets 2022: $2,916,1642022Assets 2023: $2,908,978Liabilities 2023: $0Net Assets 2023: $2,908,9782023Assets 2024: $3,023,029Liabilities 2024: $0Net Assets 2024: $3,023,0292024

Highlighted filing

2018

Assets$2,062,201
Liabilities$1,114,008
Net Assets$948,193
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $70,176Expenses 2016: $8,219Net Income 2016: $61,9572016Revenue 2017: $134,655Expenses 2017: $27,750Net Income 2017: $106,9052017Revenue 2018: $782,313Expenses 2018: $56,232Net Income 2018: $726,0812018Revenue 2019: $1,855,477Expenses 2019: $137,627Net Income 2019: $1,717,8502019Revenue 2020: $128,412Expenses 2020: $875,404Net Income 2020: -$746,9922020Revenue 2021: $258,375Expenses 2021: $100,230Net Income 2021: $158,1452021Revenue 2022: $166,867Expenses 2022: $167,846Net Income 2022: -$9792022Revenue 2023: $80,294Expenses 2023: $87,480Net Income 2023: -$7,1862023Revenue 2024: $198,950Expenses 2024: $84,899Net Income 2024: $114,0512024

Highlighted filing

2018

Revenue$782,313
Expenses$56,232
Net Income$726,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$782,313
Mission and Program Overview

Mission

The community for children's justice supports summit county's children's justice center by strengthening the overall support system with a fully- equiped campus for child abuse victims and their families.

The community for children's justice is a non-profit supporting summit county's children's justice center by strengthening the overall support system with a fully equipped campus for child abuse victims and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,763,875▲ $1,763,875
Rtn Earn Endowment Incm Other Fnds$106,905$948,193▲ $841,288
Cash and Non-Interest-Bearing Accounts$169,144$298,326▲ $129,182
Pd in Cap Srpls Land Bldg Eqp Fund$61,957$0▼ $61,957
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,144$2,062,201▲ $1,893,057
Liabilities
Other Liabilities$282$1,113,992▲ $1,113,710
Accounts Payable and Accrued Expenses-$16-
Total Liabilities$282$1,114,008▲ $1,113,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,862$948,193▲ $779,331
Total Liabilities and Net Assets / Fund Balance$169,144$2,062,201▲ $1,893,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,875$11,125$1,335,000
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca RossPast President
Harry KirschnerPresident
Nicole KennedyVice President
Andrea SilverDirector
Diane SiegelDirector
JOHN O'CONNELLDirector
Tracy WaltonDirector
Charlene WozniakSecretary
Kelly SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$532,313
Change in Net Assets
$726,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,232
Total Fundraising Expense$1,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,710--$38,710
Depreciation Depletion$11,125--$11,125
Other Expenses$1,152$1,937$1,179$1,937
Insurance-$1,578-$1,578
Occupancy-$449-$449
Office Expenses-$102-$102
Total Functional Expenses$50,987$4,066$1,179$56,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,232
Total Expenses per Audited Statements$56,232
Total Expenses per Form 990$56,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,075,000
Accrued Interest$38,710
Cjc - Money Due$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“CPA REVIEWS WITH SIGNER”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community for Childrens Justice
EIN
81-3706161
Phone
4352147989
Address
PO BOX 683564, PARK CITY, UT 84068

Signing Officer

Name
Harry Kirschner
Title
President
Phone
4352147989
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Kirschner
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
13

Preparer

Firm
Welzien Bowers Cpas
Address
1750 SUN PEAK DR, PARK CITY, UT 84098
Preparer
Steven G Bowers CPA
Phone
4352147989
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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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IRS990/TotalAssetsGrp/EOYAmt02062201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050987
IRS990/TotalFunctionalExpensesGrp/TotalAmt056232
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352147989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR CHILDRENS JUSTICE
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ReturnHeader/FilingSecurityInformation/IPTm022:57:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 SUN PEAK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BOWERS CPA
ReturnHeader/ReturnTs02019-11-15T22:57:27-06:00
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
$2,062,201
Liabilities
$1,114,008
Net assets
$948,193
Revenue
$782,313
Expenses
$56,232
Net income
$726,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.20$0.08$0.11
2023Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.26$0.10$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.04$1.92$0.13$0.88$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.39$2.67$1.86$0.14$1.72
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.11$0.95$0.78$0.06$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.13$0.03$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.07$0.01$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits