Civic Intelligence

Immigrant Justice Idaho Inc.

990 • Fiscal year 2021 • EIN 83-1632271

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

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

0.65x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$416,862

Down $38,584 (-8.5%) from 2020

Net Assets

Up

$144,468

Up $40,206 (+39%) from 2020

Liabilities

Down

$272,394

Down $78,790 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$547,520

Down $85,846 (-14%) from 2020

Expenses

Up

$507,314

Up $45,297 (+9.8%) from 2020

Net Income

Down

$40,206

Down $131,143 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$416,862
Liabilities$272,394
Net Assets$144,468
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$547,520
Expenses$507,314
Net Income$40,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$547,520
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$368,758$234,276▼ $134,482
Savings and Temporary Cash Investments$9,034$93,194▲ $84,160
Accounts Receivable$74,495$82,404▲ $7,909
Loans From Officers Directors$61,775$61,775→ $0
Prepaid Expenses and Deferred Charges$3,159$6,988▲ $3,829
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$455,446$416,862▼ $38,584
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,884$150,000▼ $75,884
Unsecured Notes Loans Payable$40,789$40,789→ $0
Other Liabilities$21,864$19,830▼ $2,034
Accounts Payable and Accrued Expenses$872--
Total Liabilities$351,184$272,394▼ $78,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,262$144,468▲ $40,206
Total Net Assets Fund Balance$104,262$144,468▲ $40,206
Total Liabilities and Net Assets / Fund Balance$455,446$416,862▼ $38,584
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria AndradeExecutive DirectorFT$83,000$83,000

Board Members and Trustees

NameTitle
Alycia MossBoard Member
Shihan WijeyeratneBoard Member
Katherine EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,267
Program Service Revenue
$339,239
Investment Income
$14
Other Revenue
$0
All Other Contributions
$127,383
Change in Net Assets
$40,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,339
Other Expenses$156,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,270$51,043-$227,313
Current Officers, Directors, Trustees, and Key Employees$83,000--$83,000
Occupancy$42,322$10,580-$52,902
Payroll Taxes$20,814$4,014-$24,828
Office Expenses$13,723$3,432-$17,155
Fees for Services Accounting-$16,028-$16,028
Other Employee Benefits$10,364$2,349-$12,713
Fees for Services Legal$10,554--$10,554
All Other Expenses$4,611$1,509-$6,120
Fees for Services Other$402$5,685-$6,087
Insurance$3,464$2,574-$6,038
Travel$4,907--$4,907
Other Expenses$2,898--$2,898
Advertising$2,744--$2,744
Pension Plan Contributions$2,485--$2,485
Conferences and Meetings$795--$795
Interest-$709-$709
Total Functional Expenses$409,391$97,923$0$507,314
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ControlledLease PaymentsNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$61,775$61,775→ $0
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$10,988
Payroll Liabilities$4,984
Credit Cards$2,961
Cassia Payable$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Jodi G Whittaker CPA
Phone
5417736633
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113912
IRS990ScheduleA/Total509Grp/TotalAmt0567782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cassia Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Trust Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt019830
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140788
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0416862
IRS990/TotalAssetsGrp/BOYAmt0455446
IRS990/TotalAssetsGrp/EOYAmt0416862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208267
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507314
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0351184
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104262
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IRS990/TotalProgramServiceExpensesAmt0409391
IRS990/TotalProgramServiceRevenueAmt0339239
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/ExclusionAmt014
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547520
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IRS990/TravelGrp/ProgramServicesAmt04907
IRS990/TravelGrp/TotalAmt04907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040789
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040789
IRS990/USAddress/AddressLine1Txt03775 W Cassia St
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IRS990/USAddress/ZIPCd083705

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,862
Liabilities
$272,394
Net assets
$144,468
Revenue
$547,520
Expenses
$507,314
Net income
$40,206
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