Civic Intelligence

Therapeutic Justice Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-4196922

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2019

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$253,414

Up $101,285 (+67%) from 2016

Net Assets

Up

$251,650

Up $100,729 (+67%) from 2016

Liabilities

Up

$1,764

Up $556 (+46%) from 2016

Revenue

Up

$138,223

Up $3,767 (+2.8%) from 2016

Expenses

Up

$45,469

Up $17,574 (+63%) from 2016

Net Income

Down

$92,754

Down $13,807 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$253,414
Liabilities$1,764
Net Assets$251,650

Operations Trend

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

2017

Revenue$138,223
Expenses$45,469
Net Income$92,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$138,223
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.-$39,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDGE AL ALONSOFounder & ChPT$0--
MARIA ELENA TORRALVA ALONSOBoard MemberPT$0--
GRACE UZOMBASecretary-$0--
SERGIO CORREATreasurer-$0--
MARY VERA RAMIREZBoard Member-$0--
TOBY RODRIGUEZBoard Member-$0--
YOLANDA BYINGTONBoard Member-$0--
GEN ALFRED VALENZUELABoard 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
2019-02-14
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 3,611 website expense 76 travel 1,384 meeting expenses 828 conference expenses 700 speaker fees 7,000 bank fees 95 bus passes 1,380 catering 1,783 drug court housing 5,895 children's court expenses 9,601 ged holiday brunch 600 graduation expenses 422 pearls court expenses 1,686 drug treatment expense 258 total 35,319

Form 990-ez, Part I, Line 20

Unrealized gain on investments 7,975

Form 990-ez, Part II, Line 24

Accounts receivable 0 66 total 0 66

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,208 1,764

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 Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,611 WEBSITE EXPENSE 76 TRAVEL 1,384 MEETING EXPENSES 828 CONFERENCE EXPENSES 700 SPEAKER FEES 7,000 BANK FEES 95 BUS PASSES 1,380 CATERING 1,783 DRUG COURT HOUSING 5,895 CHILDREN'S COURT EXPENSES 9,601 GED HOLIDAY BRUNCH 600 GRADUATION EXPENSES 422 PEARLS COURT EXPENSES 1,686 DRUG TREATMENT EXPENSE 258 TOTAL 35,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 7,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 66 TOTAL 0 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,208 1,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE INNOVATIVE STRATEGIES REQUIRING COMMUNITY COLLABORATIONS WITH THE JUSTICE SYSTEM TO TREAT AND REHABILITATE CRIMINAL JUSTICE PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings