Civic Intelligence

Victim Offender Reconciliation Program of San Diego Cnty Inc

990EZ • Fiscal year 2017 • EIN 33-0570564

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileWWW.SDRJMP.ORG
9747 Businesspark Ave 215San Diego, CA 92131

(619) 280-1993

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$44,984

Up $8,118 (+22%) from 2016

Net Assets

Down

$29,856

Down $7,010 (-19%) from 2016

Liabilities

$15,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$89,863

Down $17,178 (-16%) from 2016

Expenses

Down

$96,873

Down $31,028 (-24%) from 2016

Net Income

Up

-$7,010

Up $13,850 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$44,984
Liabilities$15,128
Net Assets$29,856
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$89,863
Expenses$96,873
Net Income-$7,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$89,863
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 those harmed by a crime (victim) and the one who did the harm (offender) providing the opportunity for accountability, reconciliation and restitution. In 2017 over 150 crime victims, juvenile offenders, family members and community members were served. Justice system partners including the District Attorneys office, Probation and Public Defenders make referrals at any stage of the justice process. Inmate education groups continued in the jail facilities where participates explore root causes of harm and understand the impact of the harm they caused their victims, the community and themselves. The result is healed inmates, less likely to victimize others upon release. In 2017 RJMP developed and field tested a new curriculum, Restorative Justice Reentry Prep Program (RJRPP), in 2 institutions in San Diego County. Funding to provide RJRPP classes in 4 county jail facilities was secured from a county grant and classes will begin in early 2018. Fourteen (14) volunteer facilitators were trained to lead these classes.School based training in restorative practices was held for teachers, administrators, and counselors from 6 schools in 2017. These educators were prepared to address discipline issues in the classroom promoting respectful, responsible behavior and helped lower suspensions and expulsions.$96,873-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P WALSHPast President-$0--
JOHN COXSecretary/Treas-$0--
JIM ESPOSITOPresidentPT$0--
DANIELA REALIDirector-$0--
GREG POTENZIANIDirector-$0--
MARY ACOSTAKey EmployeeFT$0--
Craig RyallDirector-$0--
Mary HarrisonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program
EIN
33-0570564
Phone
6192801993
Address
9747 BUSINESSPARK AVE 215, SAN DIEGO, CA 92131

Signing Officer

Name
Jim Esposito
Title
President
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Ab CPA Inc
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 $456”

Other Expenses.1005

“Travel $1043”

Other Expenses.1008

“Interest $292”

Other Expenses.1009

“Depreciation $731”

Other Expenses.1012

“Insurance $3492”

Other Expenses.1

“Data communications/it/web $6600”

Other Expenses.2

“Training expenses - sponsored $4825”

Other Expenses.3

“Telephone, telecommunications $1135”

Other Expenses.4

“Dues and memeberships $150”

Other Expenses.7

“LICENSES AND PERMITS $50”

Other Expenses.8

“TAXES $40”

Other Assets.1004

“Miscellaneous - Beginning $4937 Miscellaneous - Ending $4551”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18000”

Other Assets.1

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

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $50”

Total Liabilities.1

“NIAC LOAN - Beginning $0 NIAC LOAN - Ending $15128”

Raw XML Appendix192 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/ExplanationTxt0Office Expenses $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA COMMUNICATIONS/IT/WEB $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING EXPENSES - SPONSORED $4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE, TELECOMMUNICATIONS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMEBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $4937 Miscellaneous - Ending $4551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18000
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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 215
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
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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/ReturnTs02018-04-11T09:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,984
Liabilities
$15,128
Net assets
$29,856
Revenue
$89,863
Expenses
$96,873
Net income
-$7,010
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