Civic Intelligence

Justice House

990 • Fiscal year 2024 • EIN 85-1545700

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 04, 2025

PO Box 2801Hobbs, NM 88241

(575) 318-4043

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$12,480

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$221,243

No earlier filing loaded for comparison.

Net Assets

$221,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$332,846

No earlier filing loaded for comparison.

Expenses

$298,265

No earlier filing loaded for comparison.

Net Income

$34,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $221,243Liabilities 2024: $0Net Assets 2024: $221,2432024

Highlighted filing

2024

Assets$221,243
Liabilities$0
Net Assets$221,243

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2024: $332,846Expenses 2024: $298,265Net Income 2024: $34,5812024

Highlighted filing

2024

Revenue$332,846
Expenses$298,265
Net Income$34,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.1
Gross Receipts
$337,577
Mission and Program Overview

Mission

Our mission is to work collectively with the community to end destructive cycles government dependency and recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$170,233▲ $170,233
Cash and Non-Interest-Bearing Accounts$17,741$46,510▲ $28,769
Savings and Temporary Cash Investments$0$4,500▲ $4,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,741$221,243▲ $203,502
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,741$198,903▲ $181,162
Net Assets With Donor Restrictions$0$22,340▲ $22,340
Total Net Assets Fund Balance$17,741$221,243▲ $203,502
Total Liabilities and Net Assets / Fund Balance$17,741$221,243▲ $203,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,312$0$0
Land$168,921-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda LarmonOffice AssistantPT$12,480$12,480

Board Members and Trustees

NameTitle
Ricky BrooksBoard President
Jarrod FosterBoard Director
Carrollyn MitchellBoard Secretary
Benjamin RoyalBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,483
All Other Contributions
$257,899
Change in Net Assets
$34,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,984
Salaries, Compensation, and Employee Benefits$38,281
Total Fundraising Expense$4,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$196,931$0$196,931
Payments to Affiliates$0$36,912$4,731$41,643
Other Salaries and Wages$21,299$12,208$0$33,507
Insurance$0$10,137$0$10,137
Conferences and Meetings$2,564$2,713$0$5,277
Payroll Taxes$0$4,774$0$4,774
Information Technology$0$2,465$0$2,465
Advertising$0$1,494$0$1,494
Office Expenses$0$1,434$0$1,434
Fees for Services Other$0$400$0$400
Interest$0$203$0$203
Total Functional Expenses$23,863$269,671$4,731$298,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,214
Fundraising Direct Expenses$4,731
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 2

| Employee:, Relationship:, Employee:| Rebecca Royal, Family Relationship, Benjamin Royal|

Part VI, Section B, Line 11B

No review was or will be conducted

Part VI, Section B, Line 12C

Interested individuals are to disclose any potential conflict of interest. After all facts are disclosed interested individual will leave the conversation for the board to determine if there is a conflict of interest. If conflict is found a disinterested individual will be appointed to seek other options.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Rebecca Royal, There was a committee created from the executive board. The committee included Ricky Brooks Carrallyn Mitchell and Jarrod Foster. The committee compared organizations finances and best practices for Executive Director pay. A decision was agreed upon in the committee., 2024|

Part VI, Section C, Line 19

Bylaws and nonprofit information is available on our website.

Filing and Contact Details

Filer

Filer Name
Justice House
EIN
85-1545700
In Care Of
% Rebecca Royal
Address
PO Box 2801, Hobbs, NM 88241

Signing Officer

Name
Rebecca Royal
Title
Executive Director
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, line 2

Case management Personal Development Coaching Youth Life Skills Development

Part XI, Line 9

| Description:, Explanation:, Amount:| Purchase of property, We gained an asset when we purchased the property, $168921|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Case management Personal Development Coaching Youth Life Skills Development

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