Civic Intelligence

Restorative Matters

990EZ • Fiscal year 2019 • EIN 47-4156664

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

Organization ProfileWWW.IRJRD.ORG
1725 Sweet Springs RdWeatherford, TX 76088

(325) 718-8697

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,544

No earlier filing loaded for comparison.

Net Assets

$31,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$114,766

No earlier filing loaded for comparison.

Expenses

$85,332

No earlier filing loaded for comparison.

Net Income

$29,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $31,544Net Assets 2019: $31,5442019

Highlighted filing

2019

Assets$31,544
Liabilities-
Net Assets$31,544
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $114,766Expenses 2019: $85,332Net Income 2019: $29,4342019

Highlighted filing

2019

Revenue$114,766
Expenses$85,332
Net Income$29,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$114,766
Mission and Program Overview

Mission

The institute for restorative justice and restorative dialogue (irjrd) seeks to build a national mindset that embraces restorative justice principles. Healing the harm from wrongdoing by defining accountability and building our community.

Program Services

DescriptionGrantsExpenses
TRAINING SESSION IN RESTORATIVE JUSTICE AND RESTORATIVE DISCIPLINE. THE NUMBER OF PARTICIPANTS VARIES FOR EACH TRAINING. TYPICALLY THE NUMBER RANGES FROM 20 TO 75 DEPENDING ON THE SPECIFIC TRAINING.-$85,332
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DEANPresidentFT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Restorative Matters
EIN
47-4156664
Phone
3257188697
Address
1725 SWEET SPRINGS RD, WEATHERFORD, TX 76088

Signing Officer

Name
James Dean
Title
President
Phone
3257188697
Signed
2019-12-09

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 16,115 insurance 3,891 office supplies 1,871 merchant fees 595 postage 279 printing 871 total 23,622”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 15,909 total 0 15,909”

Form 990-ez, Part III

“The institute for restorative justice and restorative dialogue (irjrd) seeks to build a national mindset that embraces restorative justice principles. Healing the harm from wrongdoing by defining accountability and building our community.”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03257188697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 SWEET SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056710
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0114766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015909
IRS990EZ/OtherExpensesTotalAmt023622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE INSTITUTE FOR RESTORATIVE JUSTICE AND RESTORATIVE DIALOGUE (IRJRD) SEEKS TO BUILD A NATIONAL MINDSET THAT EMBRACES RESTORATIVE JUSTICE PRINCIPLES. HEALING THE HARM FROM WRONGDOING BY DEFINING ACCOUNTABILITY AND BUILDING OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0114766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SESSION IN RESTORATIVE JUSTICE AND RESTORATIVE DISCIPLINE. THE NUMBER OF PARTICIPANTS VARIES FOR EACH TRAINING. TYPICALLY THE NUMBER RANGES FROM 20 TO 75 DEPENDING ON THE SPECIFIC TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085332
IRS990EZ/TotalProgramServiceExpensesAmt085332
IRS990EZ/TotalRevenueAmt0114766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRJRD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 16,115 INSURANCE 3,891 OFFICE SUPPLIES 1,871 MERCHANT FEES 595 POSTAGE 279 PRINTING 871 TOTAL 23,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 15,909 TOTAL 0 15,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE FOR RESTORATIVE JUSTICE AND RESTORATIVE DIALOGUE (IRJRD) SEEKS TO BUILD A NATIONAL MINDSET THAT EMBRACES RESTORATIVE JUSTICE PRINCIPLES. HEALING THE HARM FROM WRONGDOING BY DEFINING ACCOUNTABILITY AND BUILDING OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03257188697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE MATTERS
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474156664
ReturnHeader/Filer/PhoneNum03257188697
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 SWEET SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.60.217
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 W PALMETTO PARK ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02019-12-10T07:48:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,544
Liabilities
-
Net assets
$31,544
Revenue
$114,766
Expenses
$85,332
Net income
$29,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.15$0.85$0.29