Civic Intelligence

Restorative Justice Project of the Midcoast

990 • Fiscal year 2016 • EIN 26-1508416

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilerjpmidcoast.org
PO Box 141Belfast, ME 04915

(207) 338-2742

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,184

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$100,612

Up $3,582 (+3.7%) from 2015

Net Assets

Up

$93,200

Up $2,887 (+3.2%) from 2015

Liabilities

Up

$7,412

Up $695 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$401,337

Up $145,469 (+57%) from 2015

Expenses

Up

$398,353

Up $82,654 (+26%) from 2015

Net Income

Up

$2,984

Up $62,815 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $103,785Liabilities 2011: $5,615Net Assets 2011: $98,1702011Assets 2012: $64,203Liabilities 2012: $6,512Net Assets 2012: $57,6912012Assets 2013: $45,517Liabilities 2013: $1,520Net Assets 2013: $43,9972013Assets 2014: $168,762Liabilities 2014: $5,509Net Assets 2014: $163,2532014Assets 2015: $97,030Liabilities 2015: $6,717Net Assets 2015: $90,3132015Assets 2016: $100,612Liabilities 2016: $7,412Net Assets 2016: $93,2002016Assets 2017: $96,414Liabilities 2017: $936Net Assets 2017: $95,4782017Assets 2018: $176,838Liabilities 2018: $7,523Net Assets 2018: $169,3152018Assets 2019: $215,250Liabilities 2019: $8,100Net Assets 2019: $207,1502019Assets 2020: $352,480Liabilities 2020: $137,369Net Assets 2020: $215,1112020Assets 2021: $377,848Liabilities 2021: $2,736Net Assets 2021: $375,1122021Assets 2022: $405,931Liabilities 2022: $3,620Net Assets 2022: $402,3112022Assets 2023: $258,333Liabilities 2023: $0Net Assets 2023: $258,3332023Assets 2024: $246,239Liabilities 2024: $3,831Net Assets 2024: $242,4082024Assets 2025: $289,801Liabilities 2025: $4,682Net Assets 2025: $285,1192025

Highlighted filing

2016

Assets$100,612
Liabilities$7,412
Net Assets$93,200
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,4472011Expenses 2012: $340,1442012Expenses 2013: $289,4952013Revenue 2014: $385,252Expenses 2014: $263,892Net Income 2014: $121,3602014Revenue 2015: $255,868Expenses 2015: $315,699Net Income 2015: -$59,8312015Revenue 2016: $401,337Expenses 2016: $398,353Net Income 2016: $2,9842016Revenue 2017: $465,965Expenses 2017: $459,806Net Income 2017: $6,1592017Revenue 2018: $778,670Expenses 2018: $699,363Net Income 2018: $79,3072018Revenue 2019: $915,275Expenses 2019: $877,442Net Income 2019: $37,8332019Revenue 2020: $999,385Expenses 2020: $991,425Net Income 2020: $7,9602020Revenue 2021: $1,329,014Expenses 2021: $1,169,014Net Income 2021: $160,0002021Revenue 2022: $1,475,102Expenses 2022: $1,346,784Net Income 2022: $128,3182022Revenue 2023: $1,360,716Expenses 2023: $1,316,590Net Income 2023: $44,1262023Revenue 2024: $670,278Expenses 2024: $679,902Net Income 2024: -$9,6242024Revenue 2025: $623,564Expenses 2025: $573,776Net Income 2025: $49,7882025

Highlighted filing

2016

Revenue$401,337
Expenses$398,353
Net Income$2,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$424,419
Mission and Program Overview

Mission

Restorative Justice Project Maine facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, intervention and reintegration of the offender: and renewal and saftey for the community.

The Restorative Justice Project of the Midcoast facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, rehababilitation and reintegration of the offender: and renewal and saftey for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,169$82,758▲ $22,589
Savings and Temporary Cash Investments$31,352$10,374▼ $20,978
Accounts Receivable-$5,267-
Land, Buildings, and Equipment, Net$2,880$2,169▼ $711
Intangible Assets$2,629$44▼ $2,585
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,030$100,612▲ $3,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,717$7,410▲ $693
Other Liabilities-$2-
Total Liabilities$6,717$7,412▲ $695
Net Assets / Fund Balance
Unrestricted Net Assets$90,313$63,600▼ $26,713
Permanently Rstr Net Assets-$29,600-
Total Net Assets Fund Balance$90,313$93,200▲ $2,887
Total Liabilities and Net Assets / Fund Balance$97,030$100,612▲ $3,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,169$14,200$16,369
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larraine BrownExecutive DirectorFT$47,184$47,184

Board Members and Trustees

NameTitle
Jay DavisChair
Sarah RheaultVice Chair
Bill WalchDirector
Bob GalloDirector
Dorothy OdellDirector
Glenn CouturierDirector
John WilliamsDirector
Juliane DowDirector
Marie UnderwoodDirector
Mike McFaddenDirector
Penny LinnSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,731
Program Service Revenue
$208,050
Investment Income
$-2,467
Other Revenue
$1,023
All Other Contributions
$180,931
Change in Net Assets
$2,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,828
Other Expenses$139,525
Total Fundraising Expense$40,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,219$28,677$17,838$189,734
Current Officers, Directors, Trustees, and Key Employees$18,874$14,155$14,155$47,184
Payroll Taxes$15,008$3,944$2,958$21,910
Fees for Services Other$16,888$4,057-$20,945
All Other Expenses$6,675$9,004$1,320$16,999
Insurance$10,551$2,773$2,079$15,403
Travel$13,352$439$741$14,532
Occupancy$1,847$8,772-$10,619
Office Expenses$191$7,768$381$8,340
Other Expenses$3,215$845$634$4,694
Fees for Services Accounting-$3,079-$3,079
Depreciation Depletion$892$235$176$1,303
Advertising$103$543$100$746
Total Functional Expenses$257,518$100,406$40,429$398,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,585
Fundraising Gross Income$18,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary event$32,182$18,382$4,842$13,540
Total Events$32,182$18,382$20,585$-2,203
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews and shares with Board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is the policy of The Restorative Justice Project to make available governing documents and financial statements upon public request. In addition, The Restorative Justice Project will make available in accordance with section 6104, forms 1023 and 990 upon request. This information will also be made available through guidestar on the internet.”

Filing and Contact Details

Filer

Filer Name
The Restorative Justice Project of the
EIN
26-1508416
Phone
2073382742
Address
PO Box 141, Belfast, ME 04915

Signing Officer

Name
Jay Davis
Title
Chairman
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
150

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Court Diversion program provides circles for both adults and juveniles who have caused harm to meet in a formal setting with those they have harmed as well as members of the affected community to discuss what happened, who was affected and in what ways, and to collaborate on crafting a mutually agreed upon repair agreement. Often times, those who are referred are either in trouble with the law and come to RJP as a diversion or an intervention component of the legal system. CRC also accepts referrals from schools (for students in danger of suspension or expulsion), law enforcement and miscellaneous other facets of the community. OTHER PROGRAM SERVICES 5: The Long Creek Juvenile Facility initiative provides education and training in Restorative Justice Practices to staff at this, the only juvenile facility, in Maine(located in Portland). Restorative Justice Practices also works with juveniles returning to their home communities throughout Maine to provide re-entry 'circles'of support and accountability, along with victim offender dialogue and infraction circles.”

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IRS990/MissionDesc0The Restorative Justice Project of the Midcoast facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, rehababilitation and reintegration of the offender: and renewal and saftey for the community.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13314
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maine Coastal Regional Reentry Center program support the successful transition of Department of Corrections and county individuals to their home communities after they complete their sentences. RJP provides mentoring and group programming for all residents at the center and jail. 95% of residents have participated in introduction to Restorative Justice, 90% were mentored both prerelease and 42% post-release. Recidivism for the center is 27% compared to statewide average of 58%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Long Creek Juvenile Facility initiative provides education and training in Restorative Justice Practices to staff at this, the only juvenile facility, in Maine(located in Portland). Restorative Justice Practices also works with juveniles returning to their home communities throughout Maine to provide re-entry 'circles'of support and accountability, along with victim offender dialogue and infraction circles.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04920
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09379

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,612
Liabilities
$7,412
Net assets
$93,200
Revenue
$401,337
Expenses
$398,353
Net income
$2,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.57$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.67$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.36$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.48$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.39$0.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.27
Peer Organizations

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