Civic Intelligence

Victim Offender Reconciliation Program of San Diego Cnty Inc

990EZ • Fiscal year 2016 • EIN 33-0570564

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SDRJMP.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,866

Down $20,860 (-36%) from 2015

Net Assets

Down

$36,866

Down $20,860 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$107,041

Down $29,913 (-22%) from 2015

Expenses

Up

$127,901

Up $3,675 (+3.0%) from 2015

Net Income

Down

-$20,860

Down $33,588 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$36,866
Liabilities-
Net Assets$36,866
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$107,041
Expenses$127,901
Net Income-$20,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,041
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 2016 over 180 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 31 community members in restorative justice and preparing them to facilitate victim offender dialogues.Inmate Education Groups are held in the local prison and in 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 2016, RJMP served 69 inmates in 4 institutions in San Diego County and trained 14 facilitators to lead group processes.Additionally, in 2016, training in school-based restorative practices was initiated. Two training workshops were held for 21 teachers, administrators, and school counselors from 8 schools preparing them to address discipline issues in the classroom promoting respectful, responsible behavior and helping lower suspensions and expulsions.$126,861$99,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P WALSHPresidentPT$0--
JOHN COXSecretary/Treas-$0--
JOHN MCGINNISDirector-$0--
DANIELA REALIDirector-$0--
GREG POTENZIANIDirector-$0--
MARY ACOSTAKey EmployeeFT$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
2017-05-15
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.1002

“Office Expenses $884”

Other Expenses.1005

“Travel $5651”

Other Expenses.1009

“Depreciation $1040”

Other Expenses.1012

“Insurance $3627”

Other Expenses.1

“Training expenses - sponsored $3479”

Other Expenses.2

“Telephone, telecommunications $1130”

Other Expenses.3

“Data communications/it/web $1019”

Other Expenses.4

“Dues and memeberships $150”

Other Expenses.6

“Licenses and permits $105”

Other Expenses.8

“TAXES $10”

Other Assets.1004

“Miscellaneous - Beginning $5977 Miscellaneous - Ending $4937”

Other Assets.1

“SECURITY DEPOSIT - Beginning $770 SECURITY DEPOSIT - Ending $770”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELA REALI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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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 2016 over 180 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 31 community members in restorative justice and preparing them to facilitate victim offender dialogues.Inmate Education Groups are held in the local prison and in 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 2016, RJMP served 69 inmates in 4 institutions in San Diego County and trained 14 facilitators to lead group processes.Additionally, in 2016, training in school-based restorative practices was initiated. Two training workshops were held for 21 teachers, administrators, and school counselors from 8 schools preparing them to address discipline issues in the classroom promoting respectful, responsible behavior and helping lower suspensions and expulsions.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371514
IRS990ScheduleA/TotalSupportAmt0371569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING EXPENSES - SPONSORED $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE, TELECOMMUNICATIONS $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA COMMUNICATIONS/IT/WEB $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMEBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $5977 Miscellaneous - Ending $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $770 SECURITY DEPOSIT - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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
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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/ReturnTs02017-05-15T11:05:48-07:00
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
$36,866
Liabilities
-
Net assets
$36,866
Revenue
$107,041
Expenses
$127,901
Net income
-$20,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.22$3.86$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.53$2.18$5.14$3.16$1.98
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.16$2.49$1.67
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.16$1.55$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.65$1.11$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.29$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.21$0.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.07$1.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.37$1.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.14$0.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.28$0.27$0.01