Civic Intelligence

Immigrant Justice Idaho Inc.

990 • Fiscal year 2020 • EIN 83-1632271

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2021

Organization ProfileN/A
3775 W Cassia StBoise, ID 83705

(208) 342-0434

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,192

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1159%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$455,446

Up $419,273 (+1159%) from 2019

Net Assets

Up

$104,262

Up $171,349 (+255%) from 2019

Liabilities

Up

$351,184

Up $247,924 (+240%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$633,366

Up $291,322 (+85%) from 2019

Expenses

Down

$462,017

Down $36,507 (-7.3%) from 2019

Net Income

Up

$171,349

Up $327,829 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2019: $36,173Liabilities 2019: $103,260Net Assets 2019: -$67,0872019Assets 2020: $455,446Liabilities 2020: $351,184Net Assets 2020: $104,2622020Assets 2021: $416,862Liabilities 2021: $272,394Net Assets 2021: $144,4682021Assets 2022: $415,239Liabilities 2022: $277,106Net Assets 2022: $138,1332022Assets 2023: $56,759Liabilities 2023: $278,920Net Assets 2023: -$222,1612023

Highlighted filing

2020

Assets$455,446
Liabilities$351,184
Net Assets$104,262
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $342,044Expenses 2019: $498,524Net Income 2019: -$156,4802019Revenue 2020: $633,366Expenses 2020: $462,017Net Income 2020: $171,3492020Revenue 2021: $547,520Expenses 2021: $507,314Net Income 2021: $40,2062021Revenue 2022: $770,952Expenses 2022: $777,290Net Income 2022: -$6,3382022Revenue 2023: $312,518Expenses 2023: $672,812Net Income 2023: -$360,2942023

Highlighted filing

2020

Revenue$633,366
Expenses$462,017
Net Income$171,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$633,366
Mission and Program Overview

Mission

To provide free or below-market-rate legal and referral services related to and provide skills training for lawyers handling immigraiton cases. Immigrant Justice Idaho fills a gap in Idaho's immigration legal services availabe to low income Idahoans and relies on donations to contiue its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,963$368,758▲ $359,795
Accounts Receivable$25,998$74,495▲ $48,497
Loans From Officers Directors$52,775$61,775▲ $9,000
Savings and Temporary Cash Investments$1,212$9,034▲ $7,822
Prepaid Expenses and Deferred Charges-$3,159-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,173$455,446▲ $419,273
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,884-
Unsecured Notes Loans Payable$31,789$40,789▲ $9,000
Other Liabilities$18,696$21,864▲ $3,168
Accounts Payable and Accrued Expenses-$872-
Total Liabilities$103,260$351,184▲ $247,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,087$104,262▲ $171,349
Total Net Assets Fund Balance$-67,087$104,262▲ $171,349
Total Liabilities and Net Assets / Fund Balance$36,173$455,446▲ $419,273
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AndradePresidentFT$86,192$86,192

Board Members and Trustees

NameTitle
M Ester CejaBoard Member
Katherine EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,476
Program Service Revenue
$311,878
Investment Income
$12
Other Revenue
$0
All Other Contributions
$310,976
Change in Net Assets
$171,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,579
Other Expenses$114,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,684$40,460-$224,144
Current Officers, Directors, Trustees, and Key Employees$86,192--$86,192
Occupancy-$55,899-$55,899
Payroll Taxes$19,516$3,047-$22,563
Office Expenses-$14,496-$14,496
Fees for Services Accounting-$10,187-$10,187
Fees for Services Other$6,295$3,849-$10,144
Other Employee Benefits$6,606$2,074-$8,680
Benefits to Members$6,421--$6,421
Insurance-$4,920-$4,920
Conferences and Meetings$4,247--$4,247
Interest-$1,418-$1,418
Information Technology-$1,383-$1,383
All Other Expenses-$622-$622
Other Expenses$1,374$487-$487
Advertising-$138-$138
Total Functional Expenses$321,317$140,700$0$462,017
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$52,775$61,775▲ $9,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liability$8,228
Credit Cards$5,591
Payroll Liabilities$4,967
Direct Deposit Liability$2,180
Cassia Payable$897
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immigrant Justice Idaho
EIN
83-1632271
Phone
2083420434
Address
3775 W Cassia St, Boise, ID 83705

Signing Officer

Name
Maria Andrade
Title
Director
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Andrade
Formed
2019
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
KDP Certified Public Accountants LLP
Address
155 E 50th St, Boise, ID 83714
Preparer
Jodi G Whittaker CPA
Phone
2083737890
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,446
Liabilities
$351,184
Net assets
$104,262
Revenue
$633,366
Expenses
$462,017
Net income
$171,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$2.79$2.22$3.13$6.73$3.60
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.77$1.38$7.71$7.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.72$1.44$5.48$5.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.55$3.51$1.04$6.33$4.62$1.71
2019Detailed filing. Detailed filing data is available for this year.$0.36$1.03$0.67$3.42$4.99$1.56