Civic Intelligence

Creative Justice Initiative Inc.

990 • Fiscal year 2022 • EIN 82-3767216

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.CREATIVEJUSTICE-INITIATIVE.ORG
930 Grand ConcourseBronx, NY 10451

(917) 601-0449

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.02x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$12,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

107%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$887,552

Up $509,789 (+135%) from 2021

Net Assets

Up

$876,602

Up $506,856 (+137%) from 2021

Liabilities

Up

$10,950

Up $2,933 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$628,423

Up $324,408 (+107%) from 2021

Expenses

Up

$121,567

Up $98,256 (+422%) from 2021

Net Income

Up

$506,856

Up $226,152 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2022

Assets$887,552
Liabilities$10,950
Net Assets$876,602
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$628,423
Expenses$121,567
Net Income$506,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$628,423
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$377,763$511,838▲ $134,075
Pledges and Grants Receivable-$349,942-
Prepaid Expenses and Deferred Charges-$21,250-
Land, Buildings, and Equipment, Net-$3,885-
Accounts Receivable-$637-
Total Assets$377,763$887,552▲ $509,789
Liabilities
Accounts Payable and Accrued Expenses$8,017$10,950▲ $2,933
Total Liabilities$8,017$10,950▲ $2,933
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,513$859,012▲ $493,499
Net Assets Without Donor Restrictions$4,233$17,590▲ $13,357
Total Net Assets Fund Balance$369,746$876,602▲ $506,856
Total Liabilities and Net Assets / Fund Balance$377,763$887,552▲ $509,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,885$777$4,662
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta Moreno-vegaExecutive DirectorPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$628,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,423
Change in Net Assets
$506,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,567
Salaries, Compensation, and Employee Benefits$17,000
Total Fundraising Expense$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,446$1,017$10,200$47,663
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Fees for Services Accounting-$16,007-$16,007
Advertising$11,000--$11,000
Office Expenses$6,513$3,371-$9,884
Travel-$5,274-$5,274
All Other Expenses$333$2,444-$2,777
Other Expenses$3,219$2,350-$2,350
Conferences and Meetings$346$931-$1,277
Occupancy-$1,201-$1,201
Fees for Services Legal-$1,150-$1,150
Depreciation Depletion-$777-$777
Total Functional Expenses$75,986$35,381$10,200$121,567
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Moreno-vega
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services - other of 47,663 consists of development consultant of 10,200, survey consultants of 26,501, workshop consultant of 1,000 and panelists / other consultants of 9,962.”

Financial Statement Notes

X 2

“- cji adopted financial accounting standards board 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/SupplementalInformationDetail/ExplanationTxt0- CJI ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CJIS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES FOR SERVICES - OTHER OF 47,663 CONSISTS OF DEVELOPMENT CONSULTANT OF 10,200, SURVEY CONSULTANTS OF 26,501, WORKSHOP CONSULTANT OF 1,000 AND PANELISTS / OTHER CONSULTANTS OF 9,962.
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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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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,552
Liabilities
$10,950
Net assets
$876,602
Revenue
$628,423
Expenses
$121,567
Net income
$506,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.60$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.98$0.38$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.63$0.12$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.30$0.02$0.28
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.07$0.07