Civic Intelligence

Therapeutic Justice Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-4196922

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2019

Organization ProfileWWW.THERAPEUTICJUSTICEFOUNDATION.ORG
104 Babcock Road 107San Antonio, TX 78201

(210) 722-1716

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$152,129

No earlier filing loaded for comparison.

Net Assets

$150,921

No earlier filing loaded for comparison.

Liabilities

$1,208

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$134,456

No earlier filing loaded for comparison.

Expenses

$27,895

No earlier filing loaded for comparison.

Net Income

$106,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $152,129Liabilities 2016: $1,208Net Assets 2016: $150,9212016Assets 2017: $253,414Liabilities 2017: $1,764Net Assets 2017: $251,6502017Assets 2018: $354,013Liabilities 2018: $3,892Net Assets 2018: $350,1212018Assets 2019: $413,981Liabilities 2019: $675Net Assets 2019: $413,3062019Assets 2020: $484,427Liabilities 2020: $675Net Assets 2020: $483,7522020Assets 2021: $482,202Liabilities 2021: $965Net Assets 2021: $481,2372021Assets 2022: $493,822Liabilities 2022: $7,172Net Assets 2022: $486,6502022Assets 2023: $613,195Liabilities 2023: $29,057Net Assets 2023: $584,1382023Assets 2024: $732,736Liabilities 2024: $23Net Assets 2024: $732,7132024

Highlighted filing

2016

Assets$152,129
Liabilities$1,208
Net Assets$150,921
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $134,456Expenses 2016: $27,895Net Income 2016: $106,5612016Revenue 2017: $138,223Expenses 2017: $45,469Net Income 2017: $92,7542017Revenue 2018: $176,588Expenses 2018: $75,854Net Income 2018: $100,7342018Revenue 2019: $212,175Expenses 2019: $150,748Net Income 2019: $61,4272019Revenue 2020: $137,034Expenses 2020: $68,004Net Income 2020: $69,0302020Revenue 2021: $66,339Expenses 2021: $67,546Net Income 2021: -$1,2072021Revenue 2022: $146,377Expenses 2022: $135,984Net Income 2022: $10,3932022Revenue 2023: $350,012Expenses 2023: $270,967Net Income 2023: $79,0452023Revenue 2024: $460,063Expenses 2024: $312,411Net Income 2024: $147,6522024

Highlighted filing

2016

Revenue$134,456
Expenses$27,895
Net Income$106,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2019
Return Version
2016v3.1
Gross Receipts
$134,456
Mission and Program Overview

Mission

To provide innovative strategies requiring community collaborations with the justice system to treat and rehabilitate criminal justice participants.

Program Services

DescriptionGrantsExpenses
PROVIDED INNOVATIVE STRATEGIES THAT REQUIRED COMMUNITY COLLABORATIONS WITH THE JUSTICE SYSTEM TO TREAT AND REHABILITATE CRIMINAL JUSTICE PARTICIPANTS.-$25,059
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDGE AL ALONSOFounder & ChPT$0--
MARIA ELENA TORRALVA ALONSOBoard Member-$0--
GRACE UZOMBASecretary-$0--
SERGIO CORREATreasurer-$0--
MARY VERA RAMIREZBoard Member-$0--
TOBY RODRIGUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Justice Foundation
EIN
27-4196922
Phone
2107221716
Address
104 BABCOCK ROAD 107, SAN ANTONIO, TX 78201

Signing Officer

Name
Judge Al Alonso
Title
Founder & Chairman
Phone
2107221716
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,118 website expense 403 meeting expenses 542 seminar expenses 600 bank fees 75 bus passes 2,595 drug court housing 5,152 ged holiday brunch 600 graduation expenses 4,175 donation 550 drug treatment expense 1,195 total 17,005”

Form 990-ez, Part I, Line 20

“Unrealized loss on investment -267”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,208”

Form 990-ez, Part III

“To provide innovative strategies requiring community collaborations with the justice system to treat and rehabilitate criminal justice participants.”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDGE AL ALONSO
IRS990EZ/BooksInCareOfDetail/PhoneNum02107221716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 BABCOCK 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134456
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IRS990EZ/ExcessOrDeficitForYearAmt0106561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152129
IRS990EZ/GrossReceiptsAmt0134456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDGE AL ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ELENA TORRALVA ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE UZOMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGIO CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY VERA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-267
IRS990EZ/OtherExpensesTotalAmt017005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INNOVATIVE STRATEGIES REQUIRING COMMUNITY COLLABORATIONS WITH THE JUSTICE SYSTEM TO TREAT AND REHABILITATE CRIMINAL JUSTICE PARTICIPANTS.
IRS990EZ/PrintingPublicationsPostageAmt02467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED INNOVATIVE STRATEGIES THAT REQUIRED COMMUNITY COLLABORATIONS WITH THE JUSTICE SYSTEM TO TREAT AND REHABILITATE CRIMINAL JUSTICE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027895
IRS990EZ/TotalProgramServiceExpensesAmt025059
IRS990EZ/TotalRevenueAmt0134456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERAPEUTICJUSTICEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134456
IRS990ScheduleA/TotalSupportAmt0134456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,118 WEBSITE EXPENSE 403 MEETING EXPENSES 542 SEMINAR EXPENSES 600 BANK FEES 75 BUS PASSES 2,595 DRUG COURT HOUSING 5,152 GED HOLIDAY BRUNCH 600 GRADUATION EXPENSES 4,175 DONATION 550 DRUG TREATMENT EXPENSE 1,195 TOTAL 17,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT -267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE INNOVATIVE STRATEGIES REQUIRING COMMUNITY COLLABORATIONS WITH THE JUSTICE SYSTEM TO TREAT AND REHABILITATE CRIMINAL JUSTICE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02107221716
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC JUSTICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
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ReturnHeader/Filer/PhoneNum02107221716
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02019-02-19T12:54:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,129
Liabilities
$1,208
Net assets
$150,921
Revenue
$134,456
Expenses
$27,895
Net income
$106,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$4.60$3.12$1.48
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.29$5.84$3.50$2.71$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.07$4.87$1.46$1.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.66$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.84$1.37$0.68$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$2.12$1.51$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$1.77$0.76$1.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$1.38$0.45$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.34$0.28$1.07