Civic Intelligence

Victim Offender Reconciliation Program of San Diego Cnty Inc

990EZ • Fiscal year 2015 • EIN 33-0570564

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

9747 Businesspark AveSan Diego, CA 92131

(619) 280-1993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,650

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$57,726

Up $12,728 (+28%) from 2014

Net Assets

Up

$57,726

Up $12,728 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,954

Up $23,000 (+20%) from 2014

Expenses

Up

$124,226

Up $33,846 (+37%) from 2014

Net Income

Down

$12,728

Down $10,846 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $21,423Net Assets 2013: $21,4232013Assets 2014: $44,998Liabilities 2014: $0Net Assets 2014: $44,9982014Assets 2015: $57,726Net Assets 2015: $57,7262015Assets 2016: $36,866Net Assets 2016: $36,8662016Assets 2017: $44,984Liabilities 2017: $15,128Net Assets 2017: $29,8562017Assets 2018: $36,493Liabilities 2018: $668Net Assets 2018: $35,8252018Assets 2019: $77,729Liabilities 2019: $1,130Net Assets 2019: $76,5992019Assets 2020: $104,219Liabilities 2020: $39,488Net Assets 2020: $64,7312020Assets 2021: $132,026Liabilities 2021: $5,673Net Assets 2021: $126,3532021Assets 2022: $291,505Liabilities 2022: $0Net Assets 2022: $291,5052022Assets 2023: $270,863Liabilities 2023: $52,610Net Assets 2023: $218,2532023Assets 2024: $26,085Liabilities 2024: $0Net Assets 2024: $26,0852024

Highlighted filing

2015

Assets$57,726
Liabilities-
Net Assets$57,726

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $28,394Expenses 2013: $27,311Net Income 2013: $1,0832013Revenue 2014: $113,954Expenses 2014: $90,380Net Income 2014: $23,5742014Revenue 2015: $136,954Expenses 2015: $124,226Net Income 2015: $12,7282015Revenue 2016: $107,041Expenses 2016: $127,901Net Income 2016: -$20,8602016Revenue 2017: $89,863Expenses 2017: $96,873Net Income 2017: -$7,0102017Revenue 2018: $121,460Expenses 2018: $94,971Net Income 2018: $26,4892018Revenue 2019: $128,785Expenses 2019: $88,012Net Income 2019: $40,7732019Revenue 2020: $111,253Expenses 2020: $123,121Net Income 2020: -$11,8682020Revenue 2021: $216,406Expenses 2021: $154,784Net Income 2021: $61,6222021Revenue 2022: $416,431Expenses 2022: $248,948Net Income 2022: $167,4832022Revenue 2023: $514,177Expenses 2023: $316,167Net Income 2023: $198,0102023Revenue 2024: $421,663Expenses 2024: $385,792Net Income 2024: $35,8712024

Highlighted filing

2015

Revenue$136,954
Expenses$124,226
Net Income$12,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.0
Gross Receipts
$136,954
Mission and Program Overview

Mission

The mission of rjmp is to reduce repeat crime and improve the lives of those affected by crime by providing victim/offender dialogue, education, and services to san diego county based upon restorative justice principles and practices.

Program Services

DescriptionGrantsExpenses
The Victim Offender Dialogue program involves conducting dialogue sessions between crime victims and the offenders. In 2015 over 220 victims, offenders, family members and community members were served. A pilot project with the Adult Probation Dept. to offer victims of DUI with Injury cases the opportunity to meet the offender was continued this year. Two-twenty hour training programs were held, educating fifty community members in restorative justice and preparing them to facilitate victim offender dialogues.Inmate Education Groups are held in local prisons and jail facilities where participants explore root causes of harm and understand the impact of the harm they caused to their victims, the community and themselves. The result is healed inmates, less likely to victimize others upon release. In 2015, RJMP served 56 inmates in 4 institutions in San Diego County and trained 4 facilitators to lead group processes.$123,564$133,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ACOSTAKey EmployeeFT$55,650-$55,650
JAMES P WALSHPresidentPT$0--
JOHN COXSecretary/Treas-$0--
JOHN MCGINNISDirector-$0--
DANIELA REALIDirector-$0--
GREG POTENZIANIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program
EIN
33-0570564
Phone
6192801993
Address
9747 BUSINESSPARK AVE, SAN DIEGO, CA 92131

Signing Officer

Name
James P Walsh
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Preparer

Firm
AB CPA Tax Service
Address
9747 BUSINESS PARK AVE STE 216, San Diego, CA 92131
Preparer
Akore Berliner CPA
Phone
8008298846
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $98

Other Expenses.1002

Office Expenses $2605

Other Expenses.1003

Information Technology $2071

Other Expenses.1005

Travel $3946

Other Expenses.1007

Conferences, Conventions, and Meetings $1949

Other Expenses.1009

Depreciation $662

Other Expenses.1012

Insurance $3368

Other Expenses.1

Training expenses - sponsored $1896

Other Expenses.3

Telephone, telecommunications $1301

Other Expenses.4

Licenses and permits $184

Other Expenses.6

Dues and memeberships $150

Other Expenses.7

TAXES $23

Other Assets.1004

Miscellaneous - Beginning $2941 Miscellaneous - Ending $5977

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $770 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $770

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELA REALI
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF RJMP IS TO REDUCE REPEAT CRIME AND IMPROVE THE LIVES OF THOSE AFFECTED BY CRIME BY PROVIDING VICTIM/OFFENDER DIALOGUE, EDUCATION, AND SERVICES TO SAN DIEGO COUNTY BASED UPON RESTORATIVE JUSTICE PRINCIPLES AND PRACTICES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Victim Offender Dialogue program involves conducting dialogue sessions between crime victims and the offenders. In 2015 over 220 victims, offenders, family members and community members were served. A pilot project with the Adult Probation Dept. to offer victims of DUI with Injury cases the opportunity to meet the offender was continued this year. Two-twenty hour training programs were held, educating fifty community members in restorative justice and preparing them to facilitate victim offender dialogues.Inmate Education Groups are held in local prisons and jail facilities where participants explore root causes of harm and understand the impact of the harm they caused to their victims, the community and themselves. The result is healed inmates, less likely to victimize others upon release. In 2015, RJMP served 56 inmates in 4 institutions in San Diego County and trained 4 facilitators to lead group processes.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272514
IRS990ScheduleA/TotalSupportAmt0272552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING EXPENSES - SPONSORED $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE, TELECOMMUNICATIONS $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND MEMEBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $2941 Miscellaneous - Ending $5977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $770 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTIM OFFENDER RECONCILIATION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN DIEGO DBARESTORATIVE JUSTICE MED
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0330570564
ReturnHeader/Filer/PhoneNum06192801993
ReturnHeader/Filer/USAddress/AddressLine1Txt09747 BUSINESSPARK AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB CPA Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09747 BUSINESS PARK AVE STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08008298846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKORE BERLINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-20T13:11:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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