Civic Intelligence

Envisioning Justice Solutions Inc.

990 • Fiscal year 2017 • EIN 82-1969716

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

2778 N Highgate PlSimi Valley, CA 93065-1413

(310) 801-8996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$204,604

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$204,604

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $56,556Liabilities 2018: $0Net Assets 2018: $56,5562018Assets 2019: $232,768Liabilities 2019: $0Net Assets 2019: $232,7682019Assets 2020: $50,074Liabilities 2020: $33,832Net Assets 2020: $16,2422020Assets 2021: $561,564Liabilities 2021: $0Net Assets 2021: $561,5642021Assets 2022: $410,597Liabilities 2022: $0Net Assets 2022: $410,5972022Assets 2023: $944,568Liabilities 2023: $0Net Assets 2023: $944,5682023Assets 2024: $931,436Liabilities 2024: $0Net Assets 2024: $931,4362024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $204,604Expenses 2017: $0Net Income 2017: $204,6042017Revenue 2018: $705,047Expenses 2018: $853,095Net Income 2018: -$148,0482018Revenue 2019: $1,336,764Expenses 2019: $1,160,552Net Income 2019: $176,2122019Revenue 2020: $687,229Expenses 2020: $903,755Net Income 2020: -$216,5262020Revenue 2021: $1,989,935Expenses 2021: $1,444,613Net Income 2021: $545,3222021Revenue 2022: $1,107,077Expenses 2022: $1,258,044Net Income 2022: -$150,9672022Revenue 2023: $1,678,130Expenses 2023: $1,144,159Net Income 2023: $533,9712023Revenue 2024: $1,260,211Expenses 2024: $1,273,343Net Income 2024: -$13,1322024

Highlighted filing

2017

Revenue$204,604
Expenses$0
Net Income$204,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.2
Gross Receipts
$204,604
Mission and Program Overview

Mission

We are dedicated to the creation of an environment whereby criminal justice involved women and men can be provided with appropriate supervision, treatment, services, and referrals to safely engage and succeed in their own recovery

We are dedicated to the creation of an environment whereby criminal justice involved woman and men can be provided with appropriate supervision, treatment, services, and referrals to safely engage and succeed in their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nena MessinaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$204,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,604
Change in Net Assets
$204,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Envisioning Justice Solutions Inc
EIN
82-1969716
Phone
3108018996
Address
2778 N HIGHGATE PL, SIMI VALLEY, CA 93065-1413

Signing Officer

Name
Nena Messina
Title
Chief Executive Officer
Phone
3108018996
Signed
2018-04-01

Organization Details

Principal Officer
Nena Messina
Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
C Accounting Solutions Inc
Address
3514 Cherryvale Dr, Beltsville, MD 20705
Preparer
Estefany Carrillo Msc
Phone
3013120779
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS ONLY

Pt VI, Line 10B

NO LOCAL CHAPTERS

Pt VI, Line 11B

All members do not review the Form 990 before filing. The Supervising Administrator of the organization works with the tax preparer directly, reviews the form, and communicates with the board and officers about the Form 990 (e.g., asks questions and/or for information). The status of the tax filing and the return also is discussed at board meetings.

Pt VI, Line 15A

NO COMPENSATION FOR CEO

Pt VI, Line 15B

No compensation for officers

Pt VI, Line 8A

The Chair of the Board documents the meetings. If the Chair is absent, another Director takes and distributes the meeting minutes

Form 990, Part III, Line 4D

NA 0. 0. 0.

Raw XML Appendix224 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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IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO THE CREATION OF AN ENVIRONMENT WHEREBY CRIMINAL JUSTICE INVOLVED WOMAN AND MEN CAN BE PROVIDED WITH APPROPRIATE SUPERVISION, TREATMENT, SERVICES, AND REFERRALS TO SAFELY ENGAGE AND SUCCEED IN THEIR OWN RECOVERY.
IRS990/AllOtherContributionsAmt0204604
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IRS990/BooksInCareOfDetail/PhoneNum03108018996
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
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IRS990/GrossReceiptsAmt0204604
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204604
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IRS990ScheduleA/TotalSupportAmt0204604
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO LOCAL CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members do not review the Form 990 before filing. The Supervising Administrator of the organization works with the tax preparer directly, reviews the form, and communicates with the board and officers about the Form 990 (e.g., asks questions and/or for information). The status of the tax filing and the return also is discussed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chair of the Board documents the meetings. If the Chair is absent, another Director takes and distributes the meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA 0. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108018996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVISIONING JUSTICE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0821969716
ReturnHeader/Filer/PhoneNum03108018996
ReturnHeader/Filer/USAddress/AddressLine1Txt02778 N HIGHGATE PL
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPTm015:07:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03514 Cherryvale Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beltsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020705
ReturnHeader/PreparerPersonGrp/PhoneNum03013120779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTEFANY CARRILLO MSC
ReturnHeader/ReturnTs02018-10-13T15:08:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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