Civic Intelligence

Northern Az Restorative Justice

EIN 27-0127862 • 501(c)3 • Sedona, AZ

Profile

To provide supportive restorative practice services, training, and consultation to juveniles, adults, families, and the community at large. Some examples of the areas of implementing restorative practices includes: education, family relationship, probation, incarceration.

PO Box 1369Sedona, AZ 86339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$57,430

No earlier filing loaded for comparison.

Liabilities

$42,223

No earlier filing loaded for comparison.

Net Assets

$15,207

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

$118,251

No earlier filing loaded for comparison.

Expenses

$124,451

No earlier filing loaded for comparison.

Net Income

-$6,200

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $57,430Liabilities 2024: $42,223Net Assets 2024: $15,2072024

Highlighted filing

2024

Assets$57,430
Liabilities$42,223
Net Assets$15,207
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $118,251Expenses 2024: $124,451Net Income 2024: -$6,2002024

Highlighted filing

2024

Revenue$118,251
Expenses$124,451
Net Income-$6,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,430
Liabilities
$42,223
Net assets
$15,207
Revenue
$118,251
Expenses
$124,451
Net income
-$6,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.42$0.15$1.18$1.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$118,251
Mission and Program Overview

Mission

To provide supportive restorative practice services, training, and consultation to juveniles, adults, families, and the community at large. Some examples of the areas of implementing restorative practices includes: education, family relationship, probation, incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,370$53,276▼ $9,094
Land, Buildings, and Equipment, Net$1,202$4,154▲ $2,952
Total Assets$63,572$57,430▼ $6,142
Liabilities
Other Liabilities$42,223$42,223→ $0
Total Liabilities$42,223$42,223→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,349$15,207▼ $6,142
Total Net Assets Fund Balance$21,349$15,207▼ $6,142
Total Liabilities and Net Assets / Fund Balance$63,572$57,430▼ $6,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,154$504$4,658
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jo StoneBoard Chairm
Barry MaketanskyVice Chairma
Daryl KlingOfficer
Eliza LoudenOfficer
Kat McfarlandOfficer
Leslie GordonOfficer
Rochelle BronsonOfficer
Lily ShimbamboSecretary
Ron McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,155
Salaries, Compensation, and Employee Benefits$61,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,139--$55,139
Office Expenses$46,922--$46,922
Conferences and Meetings$6,987--$6,987
Payroll Taxes$6,157--$6,157
Fees for Services Other$6,005--$6,005
Insurance$2,613--$2,613
Depreciation Depletion$428--$428
Fees for Services Management$170--$170
Advertising$30--$30
Total Functional Expenses$124,451$0$0$124,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Video Project$34,723
Educational Grant$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the return with the tax preparer.”

Form 990, Page 6, Part VI, Line 15A

“By recommendation of the board chairman and subsequent majority vote of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northern Az Restorative Justice
EIN
27-0127862
Phone
9282020446
Address
PO BOX 1369, SEDONA, AZ 86339

Signing Officer

Name
Jeremy Hawkes
Title
Executive Director
Phone
9282020446
Signed
2025-11-17

Organization Details

Principal Officer
Jo Stone
Formed
2021
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Sedona Tax and Accounting Pllc
Address
40 BELL ROCK PLAZA SUITE L, SEDONA, AZ 86351
Preparer
Patrick O Mcgee CPA
Phone
9285938010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supportive restorative practice services, training, and consultation to juveniles, adults, families, and the community at large. Some examples of the areas of implementing restorative practices includes: education, family relationship, probation, incarceration.”

Form 990, Page 2, Part III, Line 4D

“Provision to the local community of the restorative practices provided in the organizations mission statement, for the year of the related tax return.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 58”

Raw XML Appendix317 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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IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION TO THE LOCAL COMMUNITY OF THE RESTORATIVE PRACTICES PROVIDED IN THE ORGANIZATIONS MISSION STATEMENT, FOR THE YEAR OF THE RELATED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY RECOMMENDATION OF THE BOARD CHAIRMAN AND SUBSEQUENT MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282020446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN AZ RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270127862
ReturnHeader/Filer/PhoneNum09282020446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1369
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870776035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDONA TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 BELL ROCK PLAZA SUITE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086351
ReturnHeader/PreparerPersonGrp/PhoneNum09285938010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK O MCGEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T18:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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