Civic Intelligence

Restorative Partners Inc.

990EZ • Fiscal year 2016 • EIN 47-4825349

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileRESTORATIVEPARTNERS.ORG
793 E Foothill BlvdSan Lus Obispo, CA 93405

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$162,650

No earlier filing loaded for comparison.

Net Assets

$160,658

No earlier filing loaded for comparison.

Liabilities

$1,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

$161,378

No earlier filing loaded for comparison.

Expenses

$120,869

No earlier filing loaded for comparison.

Net Income

$40,509

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.

$6.0M$4.0M$2.0M$0Assets 2016: $162,650Liabilities 2016: $1,992Net Assets 2016: $160,6582016Assets 2017: $280,912Liabilities 2017: $2,047Net Assets 2017: $278,8652017Assets 2018: $2,076,792Liabilities 2018: $1,332,498Net Assets 2018: $744,2942018Assets 2019: $2,356,918Liabilities 2019: $1,306,215Net Assets 2019: $1,050,7032019Assets 2020: $2,652,055Liabilities 2020: $1,577,198Net Assets 2020: $1,074,8572020Assets 2021: $2,457,964Liabilities 2021: $1,133,875Net Assets 2021: $1,324,0892021Assets 2022: $4,443,824Liabilities 2022: $2,962,042Net Assets 2022: $1,481,7822022Assets 2023: $3,869,964Liabilities 2023: $2,625,962Net Assets 2023: $1,244,0022023Assets 2024: $3,164,979Liabilities 2024: $2,422,620Net Assets 2024: $742,3592024

Highlighted filing

2016

Assets$162,650
Liabilities$1,992
Net Assets$160,658
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $161,378Expenses 2016: $120,869Net Income 2016: $40,5092016Revenue 2017: $588,575Expenses 2017: $470,368Net Income 2017: $118,2072017Revenue 2018: $1,375,267Expenses 2018: $909,838Net Income 2018: $465,4292018Revenue 2019: $1,495,053Expenses 2019: $1,188,644Net Income 2019: $306,4092019Revenue 2020: $1,131,765Expenses 2020: $1,107,610Net Income 2020: $24,1552020Revenue 2021: $1,409,992Expenses 2021: $1,161,461Net Income 2021: $248,5312021Revenue 2022: $1,447,236Expenses 2022: $1,486,226Net Income 2022: -$38,9902022Revenue 2023: $2,023,670Expenses 2023: $2,261,450Net Income 2023: -$237,7802023Revenue 2024: $1,861,216Expenses 2024: $2,362,859Net Income 2024: -$501,6432024

Highlighted filing

2016

Revenue$161,378
Expenses$120,869
Net Income$40,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$161,378
Mission and Program Overview

Mission

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

Program Services

DescriptionGrantsExpenses
SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED RE-ENTRY MENTORING PROGRAM AND JAIL/HONOR FARM PROGRAMS$46,835-
SAN LUIS OBISPO COUNTY PROBATION DEPARTMENT FUNDED JH VOLUNTEER PROGRAMS AND THINKING FOR A CHANGE PROGRAM$5,743-
ROTARY GRANT FUNDED COMMUNITY WORKSHOP AND OTHER RE-ENTRY SUPPORT EXPENSES$360$2,670
UNITED WAY YOUTH BD GRANT FUNDED BOOK CLUB AND TUTORING PROGRAM$369$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CONNELYPresident-$0--
KATHY TOMPKINSSecretary-$0--
JIM BRABECKTreasurer-$0--
BARBARA ANNE STOWASSERDirector-$0--
PHYLENE WIGGINSDirector-$0--
RYAN OLSONDirector-$0--
ANGELA KOWALDirector-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
793 E FOOTHILL BLVD, SAN LUS OBISPO, CA 93405

Signing Officer

Name
Jim Brabeck
Title
Treasurer
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Stephen C Hovey Accountancy Corporation
Address
246 12TH ST, PASO ROBLES, CA 93446
Preparer
Stephen C Hovey
Phone
8052393005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1724”

Other Expenses.1003

“Information Technology $1750”

Other Expenses.1005

“Travel $3155”

Other Expenses.1012

“Insurance $1818”

Other Expenses.1

“RENT $10625”

Other Expenses.2

“Fundraising events expenses $8855”

Other Expenses.3

“CHARITY DONATION $5000”

Other Expenses.4

“PROGRAM EXPENSES $2827”

Other Expenses.5

“UTILITIES $1382”

Other Expenses.6

“Dues and subscriptions $763”

Other Expenses.8

“TRAINING $614”

Other Expenses.10

“LICENSES & FEES $73”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10643”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1992”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0161378
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CONNELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BRABECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA ANNE STOWASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLENE WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA KOWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010643
IRS990EZ/OtherChangesInNetAssetsAmt0120149
IRS990EZ/OtherExpensesTotalAmt038586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED RE-ENTRY MENTORING PROGRAM AND JAIL/HONOR FARM PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAN LUIS OBISPO COUNTY PROBATION DEPARTMENT FUNDED JH VOLUNTEER PROGRAMS AND THINKING FOR A CHANGE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTARY GRANT FUNDED COMMUNITY WORKSHOP AND OTHER RE-ENTRY SUPPORT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3UNITED WAY YOUTH BD GRANT FUNDED BOOK CLUB AND TUTORING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046835
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15743
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2360
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120869
IRS990EZ/TotalProgramServiceExpensesAmt053307
IRS990EZ/TotalRevenueAmt0161378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESTORATIVEPARTNERS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161348
IRS990ScheduleA/TotalSupportAmt0161378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $10625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENTS EXPENSES $8855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITY DONATION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $1992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BRABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0474825349
ReturnHeader/Filer/PhoneNum08052421272
ReturnHeader/Filer/USAddress/AddressLine1Txt0793 E FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN LUS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C HOVEY ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASO ROBLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052393005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Hovey
ReturnHeader/ReturnTs02016-11-14T09:50:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$162,650
Liabilities
$1,992
Net assets
$160,658
Revenue
$161,378
Expenses
$120,869
Net income
$40,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.42$0.74$1.86$2.36$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.63$1.24$2.02$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.96$1.48$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$1.41$1.16$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.58$1.07$1.13$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.31$1.05$1.50$1.19$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.33$0.74$1.38$0.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.12$0.04