Civic Intelligence

Victim Offender Reconciliation Program of San Diego Cnty Inc

990EZ • Fiscal year 2018 • EIN 33-0570564

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SDRJMP.ORG

View Organization Page

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$36,493

Down $8,491 (-19%) from 2017

Net Assets

Up

$35,825

Up $5,969 (+20%) from 2017

Liabilities

Down

$668

Down $14,460 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$121,460

Up $31,597 (+35%) from 2017

Expenses

Down

$94,971

Down $1,902 (-2.0%) from 2017

Net Income

Up

$26,489

Up $33,499 (+478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$36,493
Liabilities$668
Net Assets$35,825
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$121,460
Expenses$94,971
Net Income$26,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$128,009
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 Attorneyb$94,971$93,125
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GroschDirector-$0--
JOHN COXSecretary/Treas-$0--
JIM ESPOSITOPresidentPT$0--
DANIELA REALIDirector-$0--
Robert EhnowDirector-$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
Mary Harrison
Title
Director
Signed
2019-05-15
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 $586”

Other Expenses.1005

“Travel $403”

Other Expenses.1008

“Interest $321”

Other Expenses.1009

“Depreciation $491”

Other Expenses.1012

“Insurance $3971”

Other Expenses.1

“Stipends to volunteer $2175”

Other Expenses.2

“Telephone, telecommunications $904”

Other Expenses.4

“Data communications/it/web $535”

Other Expenses.5

“Dues and memeberships $150”

Other Expenses.7

“OTHER EXPENSES $53”

Other Expenses.8

“TAXES AND LICENSES $42”

Other Assets.1004

“Miscellaneous - Beginning $4551 Miscellaneous - Ending $4060”

Other Assets.1005

“Accounts Receivable - Beginning $18000 Accounts Receivable - Ending $3675”

Other Assets.1

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

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $50 UNDEPOSITED FUNDS - Ending $2625”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $711”

Total Liabilities.1

“NIAC LOAN - Beginning $15128 NIAC LOAN - Ending $-43”

Raw XML Appendix221 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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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS TO VOLUNTEER $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE, TELECOMMUNICATIONS $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATA COMMUNICATIONS/IT/WEB $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMEBERSHIPS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $4551 Miscellaneous - Ending $4060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $18000 Accounts Receivable - Ending $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT - Beginning $770 SECURITY DEPOSIT - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNDEPOSITED FUNDS - Beginning $50 UNDEPOSITED FUNDS - Ending $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NIAC LOAN - Beginning $15128 NIAC LOAN - Ending $-43
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTIM OFFENDER RECONCILIATION PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN DIEGO DBA RESTORATIVE JUSTICE MED
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0330570564
ReturnHeader/Filer/PhoneNum06192801993
ReturnHeader/Filer/USAddress/AddressLine1Txt09747 BUSINESSPARK AVE 215
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815058720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB CPA INC
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/ReturnTs02019-05-15T10:46:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,493
Liabilities
$668
Net assets
$35,825
Revenue
$121,460
Expenses
$94,971
Net income
$26,489
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