Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Idaho Justice Project Inc.
990EZ • Fiscal year 2021 • EIN 86-3401300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 40.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$40,081
No earlier filing loaded for comparison.
Net Assets
$37,373
No earlier filing loaded for comparison.
Liabilities
$2,708
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$86,511
No earlier filing loaded for comparison.
Expenses
$49,138
No earlier filing loaded for comparison.
Net Income
$37,373
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 5, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $86,511
Mission and Program Overview
Mission
To improve Idaho's justice system through public education, collaboration, and advocacy with the goal of reducing the size of the carceral system, reinvesting resources into the community to prevent crime, and restoring those currently involved in the criminal justice system, thus providing relief to the underprivileged, lessening the burdens of government, reducing inequality, and ensuring safe and healthy communities across the state.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Public Education: Idaho Justice Project will work to produce written materials, reports, blog posts, website content, social media content, and videos about the impact the criminal justice system has on Idahoans across the state, its costs, and changes that could be implemented to make the system more effective and to ultimately help create safer communities. Idaho Justice Project launched in 2021 with a focus on two areas. First, Idaho Justice Project is researching and understanding why Idaho has the highest rate of female incarceration the country in order to ultimately reduce the incarceration rate for women in Idaho. Second, Idaho Justice Project is researching court fees in Idaho that are imposed on children prosecuted in the juvenile court system in order to support legislation and policy changes that will eliminate fees for kids being prosecuted and their parents. Idaho Justice Project has and will continue to research these laws and produce written content to educate the public about these two issues. | $0 | $14,590 |
| Organizing: Idaho Justice Project will work to assemble people impacted by the criminal justice system and those interested in improving the system in order to share their stories and mobilize them to take action. Many people who have been involved in the criminal legal system often don't believe they have the ability to change it. As people who have been in prison or on probation or parole, these individuals often understand through first-hand experiences the factors and support systems that would have better enabled them to succeed or avoid incarceration in the first place.Through recurring meetings and creating a sense of community, Idaho Justice Project will mobilize individuals who have been in the system to tell their story and use their experience for positive change. | $0 | $10,942 |
| Collaboration: Idaho Justice Project has been meeting with and establishing relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project seeks to bring to the table concerned citizens, other nonprofit organizations, reentry providers, members of law enforcement, prosecutors, public defenders, elected leaders, agency leaders, and others in order to create positive change in Idaho that will provide relief to the underprivileged, lessen the burdens of government, reduce inequality, and ensure safe and healthy communities across the state. Idaho Justice Project currently attends monthly meetings with other nonprofit partners across the state and continues to meet with system stakeholders to advance these relationships. | $0 | $7,295 |
| Advocacy: Idaho Justice Project will advocate for changes in policy, accountability for agency actors and leaders, and changes legislation as necessary to accomplish its mission. | $0 | $3,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Marshall | President & Executive Director | PT | $34,875 | - | $34,875 |
| Mark Renick | Secretary | - | $0 | - | - |
| Jessica Hazard | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Justice Project
- EIN
- 86-3401300
- Phone
- 2089171618
- Address
- 500 South 8th Street, Boise, ID 83702
Signing Officer
- Name
- Erica Marshall
- Title
- President & Executive Director
- Phone
- 2089171618
- Signed
- 2022-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 182. Description: Office Expenses. Amount: 597. Description: Travel. Amount: 23. Description: Community Event Expenses. Amount: 305. Total to Form 990-EZ, line 16: 1,107.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 2,708.”
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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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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve Idaho's justice system through public education, collaboration, and advocacy with the goal of reducing the size of the carceral system, reinvesting resources into the community to prevent crime, and restoring those currently involved in the criminal justice system, thus providing relief to the underprivileged, lessening the burdens of government, reducing inequality, and ensuring safe and healthy communities across the state. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Collaboration: Idaho Justice Project has been meeting with and establishing relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project seeks to bring to the table concerned citizens, other nonprofit organizations, reentry providers, members of law enforcement, prosecutors, public defenders, elected leaders, agency leaders, and others in order to create positive change in Idaho that will provide relief to the underprivileged, lessen the burdens of government, reduce inequality, and ensure safe and healthy communities across the state. Idaho Justice Project currently attends monthly meetings with other nonprofit partners across the state and continues to meet with system stakeholders to advance these relationships. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3647 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2708 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36474 |
| IRS990EZ/TotalRevenueAmt | 0 | 86511 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization was incorporated on 11/19/2021 and is filing a short year return for 11/19/2021 - 12/31/2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86511 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 86511 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Advertising. Amount: 182. Description: Office Expenses. Amount: 597. Description: Travel. Amount: 23. Description: Community Event Expenses. Amount: 305. Total to Form 990-EZ, line 16: 1,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Tax Liability. Beg. of Year Amount: 0. End of Year Amount: 2,708. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erica Marshall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2089171618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Idaho Justice Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 863401300 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089171618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 South 8th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 Nicollet Mall Ste 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554027033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6122536500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim Hunwardsen CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-05T12:22:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Erica |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Marshall |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-11-19 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,081
- Liabilities
- $2,708
- Net assets
- $37,373
- Revenue
- $86,511
- Expenses
- $49,138
- Net income
- $37,373
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.00 | $0.03 | $0.36 | $1.87 | $1.51 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.54 | $0.00 | $1.54 | $2.49 | $1.33 | $1.16 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.40 | $0.03 | $0.37 | $0.87 | $0.49 | $0.37 |