Civic Intelligence

Criminal Justice Assistance Inc.

990EZ • Fiscal year 2019 • EIN 84-1157054

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

105 E Vermijo AvenueColorado Springs, CO 80903

(719) 520-6177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$427,475

Up $57,703 (+16%) from 2018

Net Assets

Up

$427,475

Up $57,703 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$56,351

Down $13,778 (-20%) from 2018

Expenses

Up

$6,015

Up $3,660 (+155%) from 2018

Net Income

Down

$50,336

Down $17,438 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $224,017Liabilities 2010: $179,762Net Assets 2010: $44,2552010Assets 2011: $371,125Liabilities 2011: $328,673Net Assets 2011: $42,4522011Assets 2012: $50,267Liabilities 2012: $23,837Net Assets 2012: $26,4302012Assets 2013: $151,666Liabilities 2013: $75,000Net Assets 2013: $76,6662013Assets 2014: $203,600Liabilities 2014: $80,000Net Assets 2014: $123,6002014Assets 2015: $164,984Liabilities 2015: $0Net Assets 2015: $164,9842015Assets 2016: $260,703Liabilities 2016: $0Net Assets 2016: $260,7032016Assets 2017: $306,094Liabilities 2017: $0Net Assets 2017: $306,0942017Assets 2018: $369,772Liabilities 2018: $0Net Assets 2018: $369,7722018Assets 2019: $427,475Liabilities 2019: $0Net Assets 2019: $427,4752019Assets 2020: $449,041Liabilities 2020: $0Net Assets 2020: $449,0412020Assets 2021: $465,856Liabilities 2021: $0Net Assets 2021: $465,8562021Assets 2022: $469,174Liabilities 2022: $0Net Assets 2022: $469,1742022Assets 2023: $494,407Liabilities 2023: $0Net Assets 2023: $494,4072023Assets 2024: $518,045Liabilities 2024: $0Net Assets 2024: $518,0452024

Highlighted filing

2019

Assets$427,475
Liabilities$0
Net Assets$427,475

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $3,270Expenses 2010: $3,289Net Income 2010: -$192010Revenue 2011: $332,424Expenses 2011: $331,610Net Income 2011: $8142011Expenses 2012: $156,4992012Revenue 2013: $146,032Expenses 2013: $99,103Net Income 2013: $46,9292013Revenue 2014: $129,719Expenses 2014: $82,785Net Income 2014: $46,9342014Revenue 2015: $118,217Expenses 2015: $75,988Net Income 2015: $42,2292015Revenue 2016: $95,063Expenses 2016: $1,160Net Income 2016: $93,9032016Revenue 2017: $63,514Expenses 2017: $22,848Net Income 2017: $40,6662017Revenue 2018: $70,129Expenses 2018: $2,355Net Income 2018: $67,7742018Revenue 2019: $56,351Expenses 2019: $6,015Net Income 2019: $50,3362019Revenue 2020: $17,069Expenses 2020: $1,070Net Income 2020: $15,9992020Revenue 2021: $20,726Expenses 2021: $2,203Net Income 2021: $18,5232021Revenue 2022: $17,813Expenses 2022: $2,457Net Income 2022: $15,3562022Revenue 2023: $20,079Expenses 2023: $1,839Net Income 2023: $18,2402023Revenue 2024: $22,807Expenses 2024: $2,162Net Income 2024: $20,6452024

Highlighted filing

2019

Revenue$56,351
Expenses$6,015
Net Income$50,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$56,351
Mission and Program Overview

Mission

To facilitate support for programs sponsored by the district attorneys of the 4th judicial district of colorado which are not fully tax supported.

Program Services

DescriptionGrantsExpenses
JUVENILE DIVERSION PROGRAM$0$6,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MAYPresidentPT$0--
KIM KITCHENVice PresidentPT$0--
ANNETTE PEREATreasurerPT$0--
MORGAN ALM DEVENDORFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Criminal Justice Assistance Inc
EIN
84-1157054
Phone
7195206177
Address
105 E VERMIJO AVENUE, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Annette Perea
Title
Treasurer
Phone
7195206177
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,655.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 400. Description: office. Amount: 2,833. Description: investment expenses. Amount: 573. Total to form 990-ez, line 16: 3,806.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in asset value. Amount: 7,367.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pikes peak community foundation. Beg. Of year amount: 50,865. End of year amount: 60,314.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE PEREA
IRS990EZ/BooksInCareOfDetail/PhoneNum07195206177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 EAST VERMIJO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053696
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt050336
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427475
IRS990EZ/GrossReceiptsAmt056351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02655
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE PEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN ALM DEVENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060314
IRS990EZ/OtherChangesInNetAssetsAmt07367
IRS990EZ/OtherExpensesTotalAmt03806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE SUPPORT FOR PROGRAMS SPONSORED BY THE DISTRICT ATTORNEYS OF THE 4TH JUDICIAL DISTRICT OF COLORADO WHICH ARE NOT FULLY TAX SUPPORTED.
IRS990EZ/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUVENILE DIVERSION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06015
IRS990EZ/TotalProgramServiceExpensesAmt06015
IRS990EZ/TotalRevenueAmt056351
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0396460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396460
IRS990ScheduleA/TotalSupportAmt0410859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 400. DESCRIPTION: OFFICE. AMOUNT: 2,833. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 573. TOTAL TO FORM 990-EZ, LINE 16: 3,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN ASSET VALUE. AMOUNT: 7,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PIKES PEAK COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 50,865. END OF YEAR AMOUNT: 60,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE PEREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195206177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRIMINAL JUSTICE ASSISTANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIM
ReturnHeader/Filer/EIN0841157054
ReturnHeader/Filer/PhoneNum07195206177
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E VERMIJO AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8BBDD25B785C89D402F1BE44E7B3CC91CF63318
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3D99D8051A52F3F8698751FE6E456BEA4E784C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.149.141
ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T11:28:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$0.23$0.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.20$0.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.18$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.17$0.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.56$0.06$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.70$0.02$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.64$0.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.95$0.01$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.18$0.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.80$1.24$1.30$0.83$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.75$0.77$1.46$0.99$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$1.56
2011Summary only. Only limited summary data is available for this year.$3.71$3.29$0.42$3.32$3.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.80$0.44$0.03$0.03$0.00