Civic Intelligence

Lone Star Justice Alliance

990 • Fiscal year 2018 • EIN 82-2345921

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.LONESTARJUSTICEALLIANCE.ORG
1411 West Ave No 200Austin, TX 78701

(512) 810-8392

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$49,971

No earlier filing loaded for comparison.

Net Assets

$20,674

No earlier filing loaded for comparison.

Liabilities

$29,297

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

$320,112

No earlier filing loaded for comparison.

Expenses

$288,713

No earlier filing loaded for comparison.

Net Income

$31,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $49,971Liabilities 2018: $29,297Net Assets 2018: $20,6742018Assets 2019: $472,734Liabilities 2019: $81,462Net Assets 2019: $391,2722019Assets 2020: $295,907Liabilities 2020: $29,575Net Assets 2020: $266,3322020Assets 2021: $233,201Liabilities 2021: $145,369Net Assets 2021: $87,8322021Assets 2022: $678,098Liabilities 2022: $429,619Net Assets 2022: $248,4792022Assets 2023: $1,352,152Liabilities 2023: $348,221Net Assets 2023: $1,003,9312023Assets 2024: $1,585,358Liabilities 2024: $469,421Net Assets 2024: $1,115,9372024

Highlighted filing

2018

Assets$49,971
Liabilities$29,297
Net Assets$20,674
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $320,112Expenses 2018: $288,713Net Income 2018: $31,3992018Revenue 2019: $1,096,108Expenses 2019: $723,075Net Income 2019: $373,0332019Revenue 2020: $1,220,795Expenses 2020: $1,345,735Net Income 2020: -$124,9402020Revenue 2021: $881,090Expenses 2021: $1,059,590Net Income 2021: -$178,5002021Revenue 2022: $1,528,771Expenses 2022: $1,368,124Net Income 2022: $160,6472022Revenue 2023: $2,065,340Expenses 2023: $1,572,938Net Income 2023: $492,4022023Revenue 2024: $2,483,152Expenses 2024: $2,380,440Net Income 2024: $102,7122024

Highlighted filing

2018

Revenue$320,112
Expenses$288,713
Net Income$31,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$320,112
Mission and Program Overview

Mission

Lone star justice alliance (lsja) was established in 2017 as a non-profit organization that improves the lives of children and emerging adults in the justice system, most of whom are children of color who have found themselves in a pipeline that ignores their youth, dismisses their personal and socio-economic circumstances, and catapults them into adulthood in an unforgiving system. Lsja envisions a justice system that uses developmentally appropriate responses to behavior and treats children and emerging adults with equity and dignity to promote resilience, conserve costs, and increase public safety.

Providing youth and young adults with a transformative justice alternative to incarceration by offering direct representation, support serivces and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,323$32,686▲ $30,363
Rtn Earn Endowment Incm Other Fnds$-10,725$20,674▲ $31,399
Loans From Officers Directors$3,431$20,296▲ $16,865
Accounts Receivable-$17,285-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,323$49,971▲ $47,648
Liabilities
Accounts Payable and Accrued Expenses$8,117$7,199▼ $918
Other Liabilities$0$1,782▲ $1,782
Deferred Revenue$1,500$20▼ $1,480
Total Liabilities$13,048$29,297▲ $16,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,725$20,674▲ $31,399
Total Liabilities and Net Assets / Fund Balance$2,323$49,971▲ $47,648
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HennekeExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Caroline KimPresident
Allen RothmanBoard Member
Ashley PettusBoard Member
Courtney ChavezBoard Member
Doug DeasonBoard Member
Dr Caitlin BaileyBoard Member
Larry RobinsonBoard Member
Phillip YatesBoard Member
Keri McdonaldSecretary
Reed MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,660
Program Service Revenue
$65,871
Investment Income
$581
Other Revenue
$1,000
All Other Contributions
$252,660
Change in Net Assets
$31,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,152
Other Expenses$78,561
Total Fundraising Expense$41,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$40,000$120,000
Other Salaries and Wages$70,867$4,364-$75,231
Occupancy$11,806$11,806-$23,612
Travel$13,029$5,140$425$18,594
Payroll Taxes$11,527$3,394-$14,921
Fees for Services Accounting-$7,062-$7,062
Fees for Services Other$2,997$3,314-$6,311
Office Expenses$2,030$4,049$122$6,201
Insurance$2,254$2,211-$4,465
Conferences and Meetings$2,723$109-$2,832
Fees for Services Legal$851$611-$1,462
Other Expenses$19$781$197$800
Interest-$721-$721
All Other Expenses$350$10-$360
Advertising-$16-$16
Total Functional Expenses$160,558$86,365$41,790$288,713
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
Loans from Officers, Directors, Trustees, and Key Employees$3,431$20,296▲ $16,865
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and finance committee; a copy is provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members review the conflict of interest policy annually and disclose any potential conflicts as they arise. Board member or officers with a potential conflict of interest must recuse themselves from voting on decisions that may benefit them personally.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was set by the board of directors, based on the guidestar nonprofit compensation report and salaries at similar local nonprofits. The process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Star Justice Alliance
EIN
82-2345921
Phone
5128108392
Address
1411 WEST AVE NO 200, AUSTIN, TX 78701

Signing Officer

Name
Elizabeth Henneke
Title
Executive Director
Phone
5128108392
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Henneke
Formed
2017
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25771
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT REPRESENTATION: LSJA IS COMMITTED TO ENFORCING THE PROTECTIONS OWED TO YOUTH AND EMERGING ADULTS BY THE UNITED STATES CONSTITUTION AND UNDER TEXAS LAW. TO THAT END, LSJA PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO DEFENSE COUNSEL REPRESENTING YOUTH TRIED AS ADULTS. LSJA ALSO COORDINATES STATEWIDE EFFORTS TO ENFORCE RECENT U.S. SUPREME COURT DECISIONS REGARDING THE SENTENCING OF YOUTH TO DIE IN PRISON. ADDITIONALLY, WE HAVE ESTABLISHED PARTNERSHIPS WITH THURGOOD MARSHALL SCHOOL OF LAW AND THE UNIVERSITY OF TEXAS SCHOOL OF LAW TO ENHANCE THE TRAINING PROVIDED TO LAW STUDENTS IN THIS AREA OF PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045100
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: LSJA FOCUSES ON TARGETED OUTREACH, PUBLIC AWARENESS CAMPAIGNS, AND OTHER ORGANIZING ACTIVITIES TO ENGAGE YOUTH, EMERGING ADULTS, AND THEIR FAMILIES TO PROMOTE THE DEVELOPMENT OF POSITIVE OUTCOMES AMONG TEXAS YOUTH AND EMERGING ADULTS. AS A COMPONENT OF OUR TRANSFORMATIVE JUSTICE MODEL, WE WILL CONVENE A COMMUNITY ADVISORY BOARD, COMPOSED OF LEADING MEMBERS FROM THE COMMUNITIES IN WHICH THE OUR PROGRAM IS IN USE, TO PROVIDE FEEDBACK ON THE EFFECTIVENESS OF THE PROGRAM. THE COMMUNITY ADVISORY BOARDS WILL MEET 2-4 TIMES PER YEAR TO PROVIDE FEEDBACK ON THE EFFICACY OF THE PROGRAM AND TO ADDRESS COMMUNITY PERCEPTIONS OF PUBLIC SAFETY RISKS AS WELL AS PROVIDE ANY ADDITIONAL RESOURCES FOR YOUTH AND EMERGING ADULTS THAT HAVE NOT YET BEEN ACCESSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05500
IRS990/PYRevenuesLessExpensesAmt0-10725
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020674
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0184936
IRS990ScheduleA/SubstantialContributorsTotAmt0100762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285698
IRS990ScheduleA/TotalSupportAmt0287279
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01782
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH HENNEKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020296
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE; A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. BOARD MEMBER OR OFFICERS WITH A POTENTIAL CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT MAY BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS SET BY THE BOARD OF DIRECTORS, BASED ON THE GUIDESTAR NONPROFIT COMPENSATION REPORT AND SALARIES AT SIMILAR LOCAL NONPROFITS. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02323
IRS990/TotalAssetsEOYAmt049971
IRS990/TotalAssetsGrp/BOYAmt02323
IRS990/TotalAssetsGrp/EOYAmt049971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252660
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013048
IRS990/TotalLiabilitiesEOYAmt029297
IRS990/TotalLiabilitiesGrp/BOYAmt013048
IRS990/TotalLiabilitiesGrp/EOYAmt029297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160558
IRS990/TotalProgramServiceRevenueAmt065871
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt01581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0425
IRS990/TravelGrp/ManagementAndGeneralAmt05140
IRS990/TravelGrp/ProgramServicesAmt013029
IRS990/TravelGrp/TotalAmt018594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 WEST AVE NO 200
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078701
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,971
Liabilities
$29,297
Net assets
$20,674
Revenue
$320,112
Expenses
$288,713
Net income
$31,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$2.48$2.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$2.07$1.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.43$0.25$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.09$0.88$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.22$1.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.10$0.72$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.32$0.29$0.03