Civic Intelligence

Justice Reform

990 • Fiscal year 2020 • EIN 85-1192496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.THEJUSTICEREFORM.COM
1701 Oakhurst Scenic DrFort Worth, TX 76111

(817) 409-8644

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,544

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$272,455

No earlier filing loaded for comparison.

Net Assets

$272,035

No earlier filing loaded for comparison.

Liabilities

$420

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$338,012

No earlier filing loaded for comparison.

Expenses

$65,977

No earlier filing loaded for comparison.

Net Income

$272,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $272,455Liabilities 2020: $420Net Assets 2020: $272,0352020Assets 2021: $561,031Liabilities 2021: $195Net Assets 2021: $560,8362021Assets 2022: $711,985Liabilities 2022: $12,438Net Assets 2022: $699,5472022Assets 2023: $2,569,811Liabilities 2023: $10,997Net Assets 2023: $2,558,8142023Assets 2024: $2,931,779Liabilities 2024: $6,563Net Assets 2024: $2,925,2162024

Highlighted filing

2020

Assets$272,455
Liabilities$420
Net Assets$272,035
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $338,012Expenses 2020: $65,977Net Income 2020: $272,0352020Revenue 2021: $695,722Expenses 2021: $406,921Net Income 2021: $288,8012021Revenue 2022: $649,256Expenses 2022: $510,545Net Income 2022: $138,7112022Revenue 2023: $2,123,610Expenses 2023: $288,802Net Income 2023: $1,834,8082023Revenue 2024: $836,056Expenses 2024: $469,654Net Income 2024: $366,4022024

Highlighted filing

2020

Revenue$338,012
Expenses$65,977
Net Income$272,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$338,012
Mission and Program Overview

Mission

The justice reform is answering the cry for justice by bringing reformation from city to city. We seek to be a voice for the voiceless, bring hope to the hopeless, and light into the darkness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$272,455-
Total Assets$0$272,455▲ $272,455
Liabilities
Accounts Payable and Accrued Expenses-$420-
Total Liabilities$0$420▲ $420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$272,035-
Total Net Assets Fund Balance$0$272,035▲ $272,035
Total Liabilities and Net Assets / Fund Balance$0$272,455▲ $272,455
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephani McdanielDirectorFT$8,544$8,544

Board Members and Trustees

NameTitle
Heather SchottPresident
Cam McdanielDirector
Landon SchottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$338,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,012
Change in Net Assets
$272,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$45,276Cash
Total Noncash Contributions10$45,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,530
Grants and Similar Amounts Paid$17,250
Total Fundraising Expense$10,054
Salaries, Compensation, and Employee Benefits$9,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,250--$17,250
Current Officers, Directors, Trustees, and Key Employees$8,543--$8,543
All Other Expenses-$4,275$2,329$6,604
Other Expenses$16,644-$6,356$6,356
Advertising--$1,369$1,369
Office Expenses-$1,242-$1,242
Travel$704--$704
Payroll Taxes$654--$654
Fees for Services Accounting-$266-$266
Total Functional Expenses$50,140$5,783$10,054$65,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedcoms ShieldLos Angeles, CA-To Assist With Countering Human Traffick$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Landon and heather schott are board members and husband and wife.cam and stephani mcdaniel are board members and husband and wife.”

Committee meeting documentation Part VI line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therfore, this line was answered no in accordance with the instrcutions.”

Form 990 governing body review Part VI line 11

“Board receives an emailed copy”

Conflict of interest policy compliance Part VI line 12C

“The organizations governing documents, conflict of interest policy and financials statements are available upon request”

CEO executive director top management comp Part VI line 15A

“The organization included a review and approval by the board to determine the compensation for the top management. The organization utilizes comparability data and documents to assist with the deliberation and the decision when determining the compensation.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with instructions.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financials statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Justice Reform
EIN
85-1192496
Address
1701 OAKHURST SCENIC DR, FORT WORTH, TX 76111

Signing Officer

Name
Heather Schott
Title
President
Phone
8174098644
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Schott
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
100

Preparer

Firm
Jacob R McKee CPA LLC
Address
9800 Hillwood Parkway Suite 140, Fort Worth, TX 76177
Preparer
Jacob McKee
Phone
6823129088
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 507.81decor 2784.31dues 983.06donor gifts 2328.50”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRCUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECEIVES AN EMAILED COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION INCLUDED A REVIEW AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION FOR THE TOP MANAGEMENT. THE ORGANIZATION UTILIZES COMPARABILITY DATA AND DOCUMENTS TO ASSIST WITH THE DELIBERATION AND THE DECISION WHEN DETERMINING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 507.81DECOR 2784.31DUES 983.06DONOR GIFTS 2328.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174098644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUSTICE REFORM
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0851192496
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 OAKHURST SCENIC DR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob R McKee CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 Hillwood Parkway Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076177
ReturnHeader/PreparerPersonGrp/PhoneNum06823129088
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob McKee
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ReturnHeader/ReturnTs02021-11-15T09:43:24-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$272,455
Liabilities
$420
Net assets
$272,035
Revenue
$338,012
Expenses
$65,977
Net income
$272,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.93$0.84$0.47$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$2.12$0.29$1.83
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.70$0.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.07$0.27