Civic Intelligence

Creative Justice Initiative Inc

EIN 82-3767216 • 501(c)3 • Bronx, NY

Profile

To study, develop, advance and disseminate ideas that foster racial, social, environmental and creative equity for marginalized communities by engaging thought leaders, researchers, scholars and cultural workers focused on articulating the aesthetic, ethical, environmental and cultural values inherent in african philosophical and sacred thought.

930 Grand ConcourseBronx, NY 10451

www.creativejustice-initiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$60,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,512,242

Up $13,966 (+0.9%) from 2023

Liabilities

Up

$22,435

Up $7,282 (+48%) from 2023

Net Assets

Up

$1,489,807

Up $6,684 (+0.5%) from 2023

Revenue

Down

$595,585

Down $386,196 (-39%) from 2023

Expenses

Up

$588,901

Up $213,641 (+57%) from 2023

Net Income

Down

$6,684

Down $599,837 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $92,229Liabilities 2020: $3,1872020Assets 2021: $377,763Liabilities 2021: $8,017Net Assets 2021: $369,7462021Assets 2022: $887,552Liabilities 2022: $10,950Net Assets 2022: $876,6022022Assets 2023: $1,498,276Liabilities 2023: $15,153Net Assets 2023: $1,483,1232023Assets 2024: $1,512,242Liabilities 2024: $22,435Net Assets 2024: $1,489,8072024

Highlighted filing

2024

Assets$1,512,242
Liabilities$22,435
Net Assets$1,489,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2020: $141,701Expenses 2020: $73,098Net Income 2020: $68,6032020Revenue 2021: $304,015Expenses 2021: $23,311Net Income 2021: $280,7042021Revenue 2022: $628,423Expenses 2022: $121,567Net Income 2022: $506,8562022Revenue 2023: $981,781Expenses 2023: $375,260Net Income 2023: $606,5212023Revenue 2024: $595,585Expenses 2024: $588,901Net Income 2024: $6,6842024

Highlighted filing

2024

Revenue$595,585
Expenses$588,901
Net Income$6,684

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$595,789
Mission and Program Overview

Mission

To study, develop, advance and disseminate ideas that foster racial, social, environmental and creative equity for marginalized communities by engaging thought leaders, researchers, scholars and cultural workers focused on articulating the aesthetic, ethical, environmental and cultural values inherent in african philosophical and sacred thought.

To study, develop, advance and disseminate ideas that foster racial, social, environmental and creative equity for marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,218,347$1,129,644▼ $88,703
Pledges and Grants Receivable$100,000$191,206▲ $91,206
Land, Buildings, and Equipment, Net$3,803$181,114▲ $177,311
Prepaid Expenses and Deferred Charges$287$8,132▲ $7,845
Accounts Receivable$3,640$1,197▼ $2,443
Total Assets$1,498,276$1,512,242▲ $13,966
Other Assets Total$172,199$949▼ $171,250
Liabilities
Accounts Payable and Accrued Expenses$15,153$22,435▲ $7,282
Total Liabilities$15,153$22,435▲ $7,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,215,855$1,215,958▲ $103
Net Assets Without Donor Restrictions$267,268$273,849▲ $6,581
Total Net Assets Fund Balance$1,483,123$1,489,807▲ $6,684
Total Liabilities and Net Assets / Fund Balance$1,498,276$1,512,242▲ $13,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,430$2,070$161,500
Other Land Buildings$19,376$2,514$21,890
Equipment$2,308$4,191$6,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marta Moreno-vegaExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Isis Rakia MatteiPresident
Samuel CruzVice President
Esmeralda SimmonsSecretary
Rosa Alicia ClementeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,045
All Other Contributions
$594,540
Change in Net Assets
$6,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,038
Salaries, Compensation, and Employee Benefits$143,863
Total Fundraising Expense$20,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,749$71,006-$132,755
Fees for Services Other$102,422$3,678$20,400$126,500
Fees for Services Management$66,999--$66,999
Advertising$63,000--$63,000
Office Expenses$23,048$16,525-$39,573
Travel$34,556$3,245-$37,801
Fees for Services Accounting-$24,125-$24,125
Other Expenses$23,000$9,106-$23,000
Occupancy$13,475$3,369-$16,844
Payroll Taxes$5,120$5,887-$11,007
Conferences and Meetings$3,312$3,248-$6,560
Depreciation Depletion-$6,281-$6,281
All Other Expenses$1,516--$1,516
Insurance-$287-$287
Other Employee Benefits$47$54-$101
Total Functional Expenses$421,690$146,811$20,400$588,901
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 8

Cji has no committees at this time.

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

Form 990 is submitted to the entire board of directors for review and approval.

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

If the board has reasonable cause to believe that a related party has failed to comply with the conflict of interest policy, it may make such further investigation as may be warranted in the circumstances. If it determines that a related party has failed to comply, it shall take appropriate action which may include removal of the related party from office or termination of employment.

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

Directors are not restricted from being remunerated for professional services provided to the organization. Such remuneration shall be reasonable and fair to the organization and must be reviewed and approved in accordance with the boards conflict of interest policy. In addition, a voting member of the board of directors or an officer who receives compensation directly or indirectly from the organization for services or a director serving as a voting member of any committee whose jurisdiction includes compensation matters is precluded from voting or acting on matters pertaining to that directors or officers compensation. No voting member of the board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Part VI, Section C, Line 19

Cjis governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creative Justice Initiative Inc
EIN
82-3767216
Phone
9176010449
Address
930 GRAND CONCOURSE, BRONX, NY 10451

Signing Officer

Name
Marta Moreno-vega
Title
Executive Director
Phone
9176010449
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Moreno-vega
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services contract prof fees 36,781 artists 1,019 curator 3,000 fundraising fees 20,400 music band 9,220 professional fees 30,660 professional fees-red caribe 9,000 speakers 11,750 workshops coordinator 4,670. Total 126,500

Financial Statement Notes

X 2

- cji adopted fasb guidance on uncertain income tax positions in its financial statements. Cji recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02070
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04191
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02514
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0- CJI ADOPTED FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. CJI RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CJI HAS NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A RELATED PARTY HAS FAILED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, IT MAY MAKE SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES. IF IT DETERMINES THAT A RELATED PARTY HAS FAILED TO COMPLY, IT SHALL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE REMOVAL OF THE RELATED PARTY FROM OFFICE OR TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE NOT RESTRICTED FROM BEING REMUNERATED FOR PROFESSIONAL SERVICES PROVIDED TO THE ORGANIZATION. SUCH REMUNERATION SHALL BE REASONABLE AND FAIR TO THE ORGANIZATION AND MUST BE REVIEWED AND APPROVED IN ACCORDANCE WITH THE BOARDS CONFLICT OF INTEREST POLICY. IN ADDITION, A VOTING MEMBER OF THE BOARD OF DIRECTORS OR AN OFFICER WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES OR A DIRECTOR SERVING AS A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS IS PRECLUDED FROM VOTING OR ACTING ON MATTERS PERTAINING TO THAT DIRECTORS OR OFFICERS COMPENSATION. NO VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CJIS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES CONTRACT PROF FEES 36,781 ARTISTS 1,019 CURATOR 3,000 FUNDRAISING FEES 20,400 MUSIC BAND 9,220 PROFESSIONAL FEES 30,660 PROFESSIONAL FEES-RED CARIBE 9,000 SPEAKERS 11,750 WORKSHOPS COORDINATOR 4,670. TOTAL 126,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595585
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IRS990/TravelGrp/TotalAmt037801
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IRS990/WebsiteAddressTxt0WWW.CREATIVEJUSTICE-INITIATIVE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA MORENO-VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176010449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE JUSTICE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/PhoneNum09176010449
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133777972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNIE TAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD STREET SUITE 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127854600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE TAM-MOY
ReturnHeader/ReturnTs02025-05-15T08:40:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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