Civic Intelligence

Idaho Justice Project Inc.

990 • Fiscal year 2022 • EIN 86-3401300

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.idahojusticeproject.org
500 South 8th StBoise, ID 83702

(208) 917-1618

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

283%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

188%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,615

Up $113,534 (+283%) from 2021

Net Assets

Up

$153,615

Up $116,242 (+311%) from 2021

Liabilities

Down

$0

Down $2,708 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$248,942

Up $162,431 (+188%) from 2021

Expenses

Up

$132,700

Up $83,562 (+170%) from 2021

Net Income

Up

$116,242

Up $78,869 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2021: $40,081Liabilities 2021: $2,708Net Assets 2021: $37,3732021Assets 2022: $153,615Liabilities 2022: $0Net Assets 2022: $153,6152022Assets 2023: $2,692Liabilities 2023: $0Net Assets 2023: $2,6922023

Highlighted filing

2022

Assets$153,615
Liabilities$0
Net Assets$153,615
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2021: $86,511Expenses 2021: $49,138Net Income 2021: $37,3732021Revenue 2022: $248,942Expenses 2022: $132,700Net Income 2022: $116,2422022Revenue 2023: $35,960Expenses 2023: $186,883Net Income 2023: -$150,9232023

Highlighted filing

2022

Revenue$248,942
Expenses$132,700
Net Income$116,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$248,942
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.

To improve Idaho's justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,081$153,615▲ $113,534
Total Assets$40,081$153,615▲ $113,534
Liabilities
Other Liabilities$2,708$0▼ $2,708
Total Liabilities$2,708$0▼ $2,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,373$153,615▲ $116,242
Total Net Assets Fund Balance$37,373$153,615▲ $116,242
Total Liabilities and Net Assets / Fund Balance$40,081$153,615▲ $113,534
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica MarshallPresident & Executive DirectorPT$71,900$71,900

Board Members and Trustees

NameTitle
Kathy GriesmyerDirector
Lana GraybealDirector
Paul RigginsDirector
Mike FrenchDirector (from mid-year)
Mark RenickSecretary
Jessica HazardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,942
Change in Net Assets
$116,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,957
Other Expenses$45,743
Total Fundraising Expense$7,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,520$7,190$7,190$71,900
Advertising$18,494--$18,494
Fees for Services Other$16,586--$16,586
Payroll Taxes$4,400$5,480$550$10,430
Fees for Services Accounting-$5,997-$5,997
Other Salaries and Wages-$4,627-$4,627
Office Expenses$2,161$439-$2,600
Conferences and Meetings$1,075--$1,075
Travel$991--$991
Total Functional Expenses$101,227$23,733$7,740$132,700
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
Yes
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

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body. Therefore, there were no meetings held or actions undertaken by such a committee.”

Form 990, Part VI, Section B, line 11B

“The 990 is provided to the organization's Treasurer for review. The Treasurer then makes a recommendation to the Board of Directors about submitting the 990 in the current format. The Board of Directors then votes to submit the 990 in the current format.”

Form 990, Part VI, Section B, line 12C

“Directors, principal officers, and committee members are required to disclose any financial interest or material facts that may give rise to any actual or possible conflict of interest. The individual is then recused from voting on any matter involving the possible conflict of interest. The Organization conducts periodic reviews of the conflict of interest policy and compliance of its directors, principal officers, and committee members.”

Form 990, Part VI, Section B, line 15A

“The Executive Director compensation was approved by the Board of Directors after a review of comparable market rates based on her prior compensation in a similar role in a similar state.”

Form 990, Part VI, Section C, line 19

“Idaho Justice Project responds timely to all email and phone requests for governing documents, conflict of interest policy, and financial statements during the tax year. Idaho Justice Project has an office space to respond to any walk-in requests during the tax year.”

Filing and Contact Details

Filer

Filer Name
Idaho Justice Project
EIN
86-3401300
Phone
2089171618
Address
500 South 8th St, Boise, ID 83702

Signing Officer

Name
Erica Marshall
Title
President & Executive Director
Phone
2089171618
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Marshall
Formed
2021
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
10

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, Part IX, line 11G

“Public Policy Consulting: Program service expenses 16,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,586.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0To 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Idaho Justice Project assembled people impacted by the criminal justice system and those interested in improving the system in order to share their stories. 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.(Continued on Schedule O)Through recurring meetings and creating a sense of community, Idaho Justice Project mobilized individuals who have been in the system to tell their story and use their experience for positive change for the women's incarceration, juvenile fees, and drug law projects. Idaho Justice Project hosted approximately 6 public meetings at libraries or recovery centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020245
IRS990/ProgSrvcAccomActy3Grp/Desc0Collaboration: Idaho Justice Project met with and established relationships with stakeholders from all aspects of the criminal legal system. Idaho Justice Project engaged with and partnered with 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 lead or participated in statewide coalitions and/or meetings with other nonprofit partners in order to advance organizational and project goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy: Idaho Justice Project advocated for changes in criminal justice policy, accountability for agency actors and leaders, and changes to Idaho law as necessary to accomplish its mission.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization was incorporated on 11/19/2021 and filed a short year return for 11/19/2021 - 12/31/2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Idaho Justice Project advocated in support of legislation that would improve the lives of people impacted by the criminal justice system, including a bill that would eliminate court fees for children in the juvenile justice system.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body. Therefore, there were no meetings held or actions undertaken by such a committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the organization's Treasurer for review. The Treasurer then makes a recommendation to the Board of Directors about submitting the 990 in the current format. The Board of Directors then votes to submit the 990 in the current format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors, principal officers, and committee members are required to disclose any financial interest or material facts that may give rise to any actual or possible conflict of interest. The individual is then recused from voting on any matter involving the possible conflict of interest. The Organization conducts periodic reviews of the conflict of interest policy and compliance of its directors, principal officers, and committee members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director compensation was approved by the Board of Directors after a review of comparable market rates based on her prior compensation in a similar role in a similar state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Idaho Justice Project responds timely to all email and phone requests for governing documents, conflict of interest policy, and financial statements during the tax year. Idaho Justice Project has an office space to respond to any walk-in requests during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Policy Consulting: Program service expenses 16,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040081
IRS990/TotalAssetsEOYAmt0153615
IRS990/TotalAssetsGrp/BOYAmt040081
IRS990/TotalAssetsGrp/EOYAmt0153615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248942
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02708
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02708
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05061
IRS990/TotalProgramServiceExpensesAmt0101227
IRS990/TotalReportableCompFromOrgAmt071900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 South 8th St
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.idahojusticeproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02089171618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Justice Project
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0863401300
ReturnHeader/Filer/PhoneNum02089171618
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 South 8th St
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02023-11-15T13:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,615
Liabilities
$0
Net assets
$153,615
Revenue
$248,942
Expenses
$132,700
Net income
$116,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

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