Civic Intelligence

Restorative Partners Inc.

990 • Fiscal year 2021 • EIN 47-4825349

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileRESTORATIVEPARTNERS.ORG
3196 South Higuera No DSan Luis Obispo, CA 93401

(805) 242-1272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,457,964

Down $194,091 (-7.3%) from 2020

Net Assets

Up

$1,324,089

Up $249,232 (+23%) from 2020

Liabilities

Down

$1,133,875

Down $443,323 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$1,409,992

Up $278,227 (+25%) from 2020

Expenses

Up

$1,161,461

Up $53,851 (+4.9%) from 2020

Net Income

Up

$248,531

Up $224,376 (+929%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$2,457,964
Liabilities$1,133,875
Net Assets$1,324,089
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,409,992
Expenses$1,161,461
Net Income$248,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,409,992
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.

Restorative partners mission is transforming lives impacted by crime through healing services and relationships. We provide services and programs for those in-custody and for those released from the san luis county juvenile hall, jail, honor farm and state prisons. Our restorative justice approach focuses on mind, body and spiritual transformation, incorporates trauma informed care, addresses responsibility and accountability, and offers accompaniment through reentry mentorship. We also own and/or operate five clean and sober living recovery/reentry homes (sle)for men and women; and provide a sle home for women with small children. The goal in all of our transformative work is to reduce violence and recidivism by providing a continuum of care from incarceration through reincorporation into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,828,392$1,838,444▲ $10,052
Savings and Temporary Cash Investments$740,493$576,266▼ $164,227
Cash and Non-Interest-Bearing Accounts$61,468$22,998▼ $38,470
Intangible Assets$10,913$9,467▼ $1,446
Total Assets$2,652,055$2,457,964▼ $194,091
Other Assets Total$10,789$10,789→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,544$975,788▼ $452,756
Unsecured Notes Loans Payable$134,100$142,930▲ $8,830
Other Liabilities$14,554$15,157▲ $603
Total Liabilities$1,577,198$1,133,875▼ $443,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,515$1,300,852▲ $238,337
Net Assets With Donor Restrictions$12,342$23,237▲ $10,895
Total Net Assets Fund Balance$1,074,857$1,324,089▲ $249,232
Total Liabilities and Net Assets / Fund Balance$2,652,055$2,457,964▼ $194,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,051$119,125$1,386,176
Land$555,000-$555,000
Equipment$10,588$33,428$44,016
Other Land Buildings$5,805$13,363$19,168
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark ConnelyPresident
Frank Lagattuta IiDirector
Gary JoralemonDirector
Jennifer AdamsDirector
Peter AijianDirector
Ryan OlsonDirector
Saro RizzoDirector
Barbara Anne StowasserSecretary
Jim ZellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,352
Program Service Revenue
$53,844
Investment Income
$796
Other Revenue
$0
All Other Contributions
$989,383
Change in Net Assets
$248,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,316
Other Expenses$502,145
Total Fundraising Expense$5,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,682$132,320-$578,002
Occupancy$137,395$38,864-$176,259
Interest$52,679--$52,679
Payroll Taxes$40,509$11,020-$51,529
Depreciation Depletion-$46,930-$46,930
Office Expenses$6,206$24,743$1,299$32,248
Other Employee Benefits$27,351$2,434-$29,785
Conferences and Meetings$20,523$4,693-$25,216
Fees for Services Accounting-$22,309-$22,309
Information Technology-$14,222-$14,222
Insurance-$9,968-$9,968
All Other Expenses$4,386$3,234-$7,620
Fees for Services Other-$5,895-$5,895
Other Expenses$3,384$4,575$3,783$3,384
Total Functional Expenses$833,990$322,389$5,082$1,161,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slo Grilled Cheese Festival$85,920---
ANNA'S HOME FUNDRAISER$41,175---
Total Events$127,095---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,000
Costco Credit Cards$7,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Once the tax return is completed, it will be reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The organization utilizes a policy developed with the assistance of a human resources consultant with recommended salary ranges for the pay grade of the position considering the duties required. Salary ranges are established to consistently place employees at the level apropriate to their level of education and work experience.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3196 SOUTH HIGUERA NO D, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Susan Branche Poteet
Title
Treasurer
Phone
8052421272
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Branche Poteet
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
75

Preparer

Firm
Longcrier & Associates Cpas Llp
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment per 2019 audit report 701.”

Raw XML AppendixShowing 400 of 433 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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IRS990/OtherExpensesGrp/ProgramServicesAmt045794
IRS990/OtherExpensesGrp/ProgramServicesAmt132259
IRS990/OtherExpensesGrp/ProgramServicesAmt217822
IRS990/OtherExpensesGrp/ProgramServicesAmt33384
IRS990/OtherExpensesGrp/TotalAmt045794
IRS990/OtherExpensesGrp/TotalAmt137224
IRS990/OtherExpensesGrp/TotalAmt222397
IRS990/OtherExpensesGrp/TotalAmt33384
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014554
IRS990/OtherLiabilitiesGrp/EOYAmt015157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011020
IRS990/PayrollTaxesGrp/ProgramServicesAmt040509
IRS990/PayrollTaxesGrp/TotalAmt051529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BRANCHE POTEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SELF PAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053844
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE FUNDED IN-CUSTODY/RE-ENTRY MENTORING PROGRAMS (RISE)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01083421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0509097
IRS990/PYOtherRevenueAmt047758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024155
IRS990/PYSalariesCompEmpBnftPaidAmt0598513
IRS990/PYTotalExpensesAmt01107610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01131765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01406649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01375135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06059429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06059429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01406649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06059429
IRS990ScheduleA/TotalSupportAmt06061400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386176
IRS990ScheduleD/EquipmentGrp/BookValueAmt010588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044016
IRS990ScheduleD/LandGrp/BookValueAmt0555000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0555000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTCO CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838444
IRS990ScheduleD/TotalLiabilityAmt015157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNA'S HOME FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SLO GRILLED CHEESE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES A POLICY DEVELOPED WITH THE ASSISTANCE OF A HUMAN RESOURCES CONSULTANT WITH RECOMMENDED SALARY RANGES FOR THE PAY GRADE OF THE POSITION CONSIDERING THE DUTIES REQUIRED. SALARY RANGES ARE ESTABLISHED TO CONSISTENTLY PLACE EMPLOYEES AT THE LEVEL APROPRIATE TO THEIR LEVEL OF EDUCATION AND WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT PER 2019 AUDIT REPORT 701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02652055
IRS990/TotalAssetsEOYAmt02457964
IRS990/TotalAssetsGrp/BOYAmt02652055
IRS990/TotalAssetsGrp/EOYAmt02457964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01355352
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833990
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01577198
IRS990/TotalLiabilitiesEOYAmt01133875
IRS990/TotalLiabilitiesGrp/BOYAmt01577198
IRS990/TotalLiabilitiesGrp/EOYAmt01133875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833990
IRS990/TotalProgramServiceRevenueAmt053844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02652055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0134100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142930
IRS990/USAddress/AddressLine1Txt03196 SOUTH HIGUERA NO D
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RESTORATIVEPARTNERS.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,964
Liabilities
$1,133,875
Net assets
$1,324,089
Revenue
$1,409,992
Expenses
$1,161,461
Net income
$248,531
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