Civic Intelligence

Reimagining Justice Inc.

990 • Fiscal year 2021 • EIN 81-5292120

Oct 01, 2020 to Sep 30, 2021 • Filed on May 05, 2021

114 Albion StreetPassaic, NJ 07055

(201) 563-4018

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$73,192

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

131%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$324,231

Up $151,971 (+88%) from 2020

Net Assets

Up

$284,895

Up $112,635 (+65%) from 2020

Liabilities

Up

$39,336

Up $39,336 from 2020

Revenue

Up

$1,149,902

Up $651,788 (+131%) from 2020

Expenses

Up

$1,037,267

Up $711,413 (+218%) from 2020

Net Income

Down

$112,635

Down $59,625 (-35%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $172,260Liabilities 2020: $0Net Assets 2020: $172,2602020Assets 2021: $324,231Liabilities 2021: $39,336Net Assets 2021: $284,8952021Assets 2022: $123,586Liabilities 2022: $0Net Assets 2022: $123,5862022Assets 2023: $101,752Liabilities 2023: $25,740Net Assets 2023: $76,0122023Assets 2024: $573,738Liabilities 2024: $351,540Net Assets 2024: $222,1982024

Highlighted filing

2021

Assets$324,231
Liabilities$39,336
Net Assets$284,895

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $498,114Expenses 2020: $325,854Net Income 2020: $172,2602020Revenue 2021: $1,149,902Expenses 2021: $1,037,267Net Income 2021: $112,6352021Revenue 2022: $1,419,515Expenses 2022: $1,580,826Net Income 2022: -$161,3112022Revenue 2023: $1,643,099Expenses 2023: $1,658,243Net Income 2023: -$15,1442023Revenue 2024: $2,420,915Expenses 2024: $2,238,257Net Income 2024: $182,6582024

Highlighted filing

2021

Revenue$1,149,902
Expenses$1,037,267
Net Income$112,635
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,149,902
Mission and Program Overview

Mission

Reimagining justice is a 501 (c)(3) organization that advocates for creating healing centered justice responses, justice reinvestment in communities to create safe havens for youth, educational support for the socio-emotional needs of children and culturally appropriate mental health programs. Our team members and community partners include credible messengers, mental health professionals, peer educators, activists and academics. We currently mentor youth, partner with schools, consult with community agencies, provide training, coordinate wellness events and use our voices to continue to fight for a better future for our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,176$248,425▲ $102,249
Land, Buildings, and Equipment, Net$26,084$75,806▲ $49,722
Total Assets$172,260$324,231▲ $151,971
Liabilities
Accounts Payable and Accrued Expenses-$39,336-
Total Liabilities$0$39,336▲ $39,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$284,895-
Net Assets With Donor Restrictions$172,260--
Total Net Assets Fund Balance$172,260$284,895▲ $112,635
Total Liabilities and Net Assets / Fund Balance$172,260$324,231▲ $151,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,806$7,777$83,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Liza ChowduryPresidentFT$55,192$18,000$73,192

Board Members and Trustees

NameTitle
Dedrick HammondTrustee
Dorin HammondTrustee
Jason DavisTrustee
Evelyn GarciaSecretary
Julie ChowdhuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$112,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,052
Other Expenses$305,215
Total Fundraising Expense$10,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,535$112,634-$563,169
Other Employee Benefits$91,116$22,779-$113,895
Payroll Taxes$43,990$10,998-$54,988
Occupancy$40,014$10,004-$50,018
Fees for Services Other$15,847$22,900-$38,747
Information Technology$27,075$9,025-$36,100
All Other Expenses$19,309$14,469-$33,778
Office Expenses$17,492$4,373-$21,865
Travel$13,580--$13,580
Other Expenses$11,474--$11,474
Advertising--$10,235$10,235
Depreciation Depletion$7,777--$7,777
Fees for Services Accounting$2,675$2,675-$5,350
Total Functional Expenses$817,175$209,857$10,235$1,037,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Reviewed by the board and approved thereafter prior to filing.

Form 990, Page 6, Part VI, Line 19

Via guidestar and other syndicating sources.

Filing and Contact Details

Filer

Filer Name
Reimagining Justice Inc
EIN
81-5292120
Phone
2015634018
Address
114 ALBION STREET, PASSAIC, NJ 07055

Signing Officer

Name
Dr Liza Chowdury
Title
President
Phone
2015634018
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Liza Chowdury
Formed
2020
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
Curran & Company Llp
Address
59 LINCOLN PARK STE 200, NEWARK, NJ 07102
Preparer
Ryan S Curran CPA Jd
Phone
8622797252
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Reimagining justice is a 501 (c)(3) organization that advocates for creating healing centered justice responses, justice reinvestment in communities to create safe havens for youth, educational support for the socio-emotional needs of children and culturally appropriate mental health programs. Our team members and community partners include credible messengers, mental health professionals, peer educators, activists and academics. We currently mentor youth, partner with schools, consult with community agencies, provide training, coordinate wellness events and use our voices to continue to fight for a better future for our youth. Research has found that our criminal justice system continues to traumatize communities of color with overly punitive practices. The several consequences of the systemic trauma fostered by the current justice system include: the school to prison pipeline, mass incarceration, poverty, disenfranchisement, mental health issues, inadequate health care and higher rates of violence. We created this organization to utilize our voices and expertise to educate others about the importance of radically changing our response to violence and crime and partnering with the community to focus on investing in human potential. Our organization combines the lived experience, academic expertise and professional background of seasoned professionals to help those who want to make a change in their community and learn how to advocate for, organize and engage our youth. We think our biggest strength is the youth we work with, we continue to be active agents of change throughout our communities. All of us have benefited from someone investing in our potential, we now want to do that for others. Our hope is to continue partnering with people around the world to advocate for our youth. Let's reimagine justice together.

Form 990, Page 2, Part III, Line 4D

None of our gun shot victims have retaliated or been reinjured since we launched the program.

Form 990, Page 12, Part XII, Line 1

Taxpayer issued a single audit financial for fiscal year ending september 30, 2021 as well as a financial statement audit. Thus, accrual basis accounting is what this 990 and future 990's will be issued on.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMAGINING JUSTICE IS A 501 (C)(3) ORGANIZATION THAT ADVOCATES FOR CREATING HEALING CENTERED JUSTICE RESPONSES, JUSTICE REINVESTMENT IN COMMUNITIES TO CREATE SAFE HAVENS FOR YOUTH, EDUCATIONAL SUPPORT FOR THE SOCIO-EMOTIONAL NEEDS OF CHILDREN AND CULTURALLY APPROPRIATE MENTAL HEALTH PROGRAMS. OUR TEAM MEMBERS AND COMMUNITY PARTNERS INCLUDE CREDIBLE MESSENGERS, MENTAL HEALTH PROFESSIONALS, PEER EDUCATORS, ACTIVISTS AND ACADEMICS. WE CURRENTLY MENTOR YOUTH, PARTNER WITH SCHOOLS, CONSULT WITH COMMUNITY AGENCIES, PROVIDE TRAINING, COORDINATE WELLNESS EVENTS AND USE OUR VOICES TO CONTINUE TO FIGHT FOR A BETTER FUTURE FOR OUR YOUTH. RESEARCH HAS FOUND THAT OUR CRIMINAL JUSTICE SYSTEM CONTINUES TO TRAUMATIZE COMMUNITIES OF COLOR WITH OVERLY PUNITIVE PRACTICES. THE SEVERAL CONSEQUENCES OF THE SYSTEMIC TRAUMA FOSTERED BY THE CURRENT JUSTICE SYSTEM INCLUDE: THE SCHOOL TO PRISON PIPELINE, MASS INCARCERATION, POVERTY, DISENFRANCHISEMENT, MENTAL HEALTH ISSUES, INADEQUATE HEALTH CARE AND HIGHER RATES OF VIOLENCE. WE CREATED THIS ORGANIZATION TO UTILIZE OUR VOICES AND EXPERTISE TO EDUCATE OTHERS ABOUT THE IMPORTANCE OF RADICALLY CHANGING OUR RESPONSE TO VIOLENCE AND CRIME AND PARTNERING WITH THE COMMUNITY TO FOCUS ON INVESTING IN HUMAN POTENTIAL. OUR ORGANIZATION COMBINES THE LIVED EXPERIENCE, ACADEMIC EXPERTISE AND PROFESSIONAL BACKGROUND OF SEASONED PROFESSIONALS TO HELP THOSE WHO WANT TO MAKE A CHANGE IN THEIR COMMUNITY AND LEARN HOW TO ADVOCATE FOR, ORGANIZE AND ENGAGE OUR YOUTH. WE THINK OUR BIGGEST STRENGTH IS THE YOUTH WE WORK WITH, WE CONTINUE TO BE ACTIVE AGENTS OF CHANGE THROUGHOUT OUR COMMUNITIES. ALL OF US HAVE BENEFITED FROM SOMEONE INVESTING IN OUR POTENTIAL, WE NOW WANT TO DO THAT FOR OTHERS. OUR HOPE IS TO CONTINUE PARTNERING WITH PEOPLE AROUND THE WORLD TO ADVOCATE FOR OUR YOUTH. LET'S REIMAGINE JUSTICE TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF OUR GUN SHOT VICTIMS HAVE RETALIATED OR BEEN REINJURED SINCE WE LAUNCHED THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD AND APPROVED THEREAFTER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA GUIDESTAR AND OTHER SYNDICATING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER ISSUED A SINGLE AUDIT FINANCIAL FOR FISCAL YEAR ENDING SEPTEMBER 30, 2021 AS WELL AS A FINANCIAL STATEMENT AUDIT. THUS, ACCRUAL BASIS ACCOUNTING IS WHAT THIS 990 AND FUTURE 990'S WILL BE ISSUED ON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S CURRAN CPA JD
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ReturnHeader/ReturnTs02022-02-08T16:11:29-06:00
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