Civic Intelligence

Restorative Partners Inc.

990 • Fiscal year 2018 • EIN 47-4825349

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileRESTORATIVEPARTNERS.ORG
3220 South HigueraSan Lus Obispo, CA 93401

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

639%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,076,792

Up $1,795,880 (+639%) from 2017

Net Assets

Up

$744,294

Up $465,429 (+167%) from 2017

Liabilities

Up

$1,332,498

Up $1,330,451 (+64995%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$1,375,267

Up $786,692 (+134%) from 2017

Expenses

Up

$909,838

Up $439,470 (+93%) from 2017

Net Income

Up

$465,429

Up $347,222 (+294%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$2,076,792
Liabilities$1,332,498
Net Assets$744,294
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$1,375,267
Expenses$909,838
Net Income$465,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,375,267
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,846$1,870,914▲ $1,865,068
Rtn Earn Endowment Incm Other Fnds$278,865$744,294▲ $465,429
Savings and Temporary Cash Investments$215,599$136,672▼ $78,927
Cash and Non-Interest-Bearing Accounts$57,168$43,412▼ $13,756
Intangible Assets-$13,805-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,912$2,076,792▲ $1,795,880
Other Assets Total$2,299$11,989▲ $9,690
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,309,761-
Other Liabilities$2,047$22,737▲ $20,690
Total Liabilities$2,047$1,332,498▲ $1,330,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,865$744,294▲ $465,429
Total Liabilities and Net Assets / Fund Balance$280,912$2,076,792▲ $1,795,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,758$15,242$1,295,000
Land$555,000-$555,000
Equipment$23,964$1,261$25,225
Other Land Buildings$12,192$3,860$16,052
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark ConnelyPresident
Aasim SajjadDirector
Frank Lagattuta IiDirector
Frank P LagatuttaDirector
George LoefflerDirector
Ryan OlsonDirector
Sara RizzoDirector
Theresa HarpinExecutive Director
Barbara Anne StowasserSecretary
Jim ZellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,135
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$0
All Other Contributions
$1,375,135
Change in Net Assets
$465,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,880
Other Expenses$438,958
Total Fundraising Expense$18,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,729$127,483$3,006$412,218
Payroll Taxes$23,100$10,678$311$34,089
All Other Expenses$11,602$20,895$876$33,373
Fees for Services Other$15,080$14,000-$29,080
Other Employee Benefits$24,167$406-$24,573
Depreciation Depletion-$20,041-$20,041
Insurance$1,517$13,607-$15,124
Office Expenses$1,476$9,551-$11,027
Other Expenses$4,561$4,595$14,201$9,156
Information Technology$60$7,315-$7,375
Fees for Services Accounting-$6,147-$6,147
Travel$3,524$1,618-$5,142
Fees for Services Legal$2,027$2,389-$4,416
Interest-$107-$107
Total Functional Expenses$590,224$301,220$18,394$909,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Pepper$10,000
Security Deposits$7,700
Costco Credit Cards$5,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3220 SOUTH HIGUERA, SAN LUS OBISPO, CA 93401

Signing Officer

Name
Theresa Harpin
Title
Executive Director
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Harpin
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: philantropic venture foundation and the community foundation funded the culinary training & internship program”

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IRS990/OtherAssetsTotalGrp/EOYAmt011989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024573
IRS990/OtherExpensesGrp/Desc0RECOVERY HOME EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34595
IRS990/OtherExpensesGrp/ProgramServicesAmt0215381
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt24561
IRS990/OtherExpensesGrp/TotalAmt0216174
IRS990/OtherExpensesGrp/TotalAmt167583
IRS990/OtherExpensesGrp/TotalAmt214213
IRS990/OtherExpensesGrp/TotalAmt39156
IRS990/OtherLiabilitiesGrp/BOYAmt02047
IRS990/OtherLiabilitiesGrp/EOYAmt022737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010678
IRS990/PayrollTaxesGrp/ProgramServicesAmt023100
IRS990/PayrollTaxesGrp/TotalAmt034089
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESA HARPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED RE-ENTRY MENTORING PROGRAM AND JAIL/HONOR FARM PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077424
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN LUIS OBISPO COUNTY PROBATION DEPARTMENT FUNDED JH VOLUNTEER PROGRAMS AND THINKING FOR A CHANGE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250164
IRS990/PYRevenuesLessExpensesAmt0118207
IRS990/PYSalariesCompEmpBnftPaidAmt0220204
IRS990/PYTotalExpensesAmt0470368
IRS990/PYTotalRevenueAmt0588575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136672
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02124961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02124961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02124961
IRS990ScheduleA/TotalSupportAmt02125220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025225
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTCO CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - PEPPER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870914
IRS990ScheduleD/TotalLiabilityAmt022737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PHILANTROPIC VENTURE FOUNDATION AND THE COMMUNITY FOUNDATION FUNDED THE CULINARY TRAINING & INTERNSHIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280912
IRS990/TotalAssetsEOYAmt02076792
IRS990/TotalAssetsGrp/BOYAmt0280912
IRS990/TotalAssetsGrp/EOYAmt02076792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01375135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,792
Liabilities
$1,332,498
Net assets
$744,294
Revenue
$1,375,267
Expenses
$909,838
Net income
$465,429
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
2018Detailed filing. Detailed filing data is available for this year.$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