Civic Intelligence

Restorative Justice Resource Center

990EZ • Fiscal year 2018 • EIN 56-2169898

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.RESTORATIVEJUSTICE.INFO
PO Box 762Ventura, CA 93002

(805) 453-7219

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,172

No earlier filing loaded for comparison.

Net Assets

$7,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$105,119

No earlier filing loaded for comparison.

Expenses

$125,911

No earlier filing loaded for comparison.

Net Income

-$20,792

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.

$20K$15K$10K$5.0K$0Assets 2018: $7,172Net Assets 2018: $7,1722018Assets 2019: $12,261Net Assets 2019: $12,2612019Assets 2020: $18,616Net Assets 2020: $18,6162020Assets 2021: $16,481Net Assets 2021: $16,4812021Assets 2022: $16,856Net Assets 2022: $16,8562022Assets 2023: $6,865Net Assets 2023: $6,8652023

Highlighted filing

2018

Assets$7,172
Liabilities-
Net Assets$7,172
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $105,119Expenses 2018: $125,911Net Income 2018: -$20,7922018Revenue 2019: $174,190Expenses 2019: $169,101Net Income 2019: $5,0892019Revenue 2020: $60,919Expenses 2020: $54,564Net Income 2020: $6,3552020Revenue 2021: $125,100Expenses 2021: $127,235Net Income 2021: -$2,1352021Revenue 2022: $124,567Expenses 2022: $124,192Net Income 2022: $3752022Revenue 2023: $700Expenses 2023: $10,691Net Income 2023: -$9,9912023

Highlighted filing

2018

Revenue$105,119
Expenses$125,911
Net Income-$20,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$105,119
Mission and Program Overview

Mission

To provide training in and facilitation of restorative justice and to promote restorative practices, conflict resolution, and peace building.

Program Services

DescriptionGrantsExpenses
Conducted over 220 Community Building Circles and 44 Restorative Circles at Santa Paula High School and Middle School, and provide intervention services to over 500 students. Trained over 200 teachers and administrators in Restorative Justice and Restorative Approaches. Provided consulting and support to two Hueneme School District schools. provided services to over 100 probationers.$125,912-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIET ROHDE-BROWNPresident-$0--
LYRA MONROETreasurerPT$0--
KATHRYN VROMAN BENNERSecretaryPT$0--
ANYA GARCIA REYESBoard Member-$0--
WAYNE SADDLERBoard Member-$0--
EDDIE ESTRADABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Justice Resource Center
EIN
56-2169898
Phone
8054537219
Address
PO BOX 762, VENTURA, CA 93002

Signing Officer

Name
Lyra Monroe
Title
Treasurer
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Paul Thomas CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $92”

Other Expenses.1007

“Conferences, Conventions, and Meetings $517”

Other Expenses.1012

“Insurance $3504”

Other Expenses.1

“SUPPLIES $2869”

Other Expenses.3

“MEALS $271”

Other Expenses.4

“DONATIONS $200”

Other Expenses.6

“BANK CHARGES $52”

Other Expenses.7

“TELEPHONE $40”

Other Expenses.8

“SOS FEE $25”

Other Expenses.9

“BUSINESS LICENSE $24”

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYRA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN VROMAN BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANYA GARCIA REYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE ESTRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01365
IRS990EZ/OtherExpensesTotalAmt07594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training in and facilitation of restorative justice and to promote restorative practices, conflict resolution, and peace building.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt0105119
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125911
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IRS990EZ/TotalRevenueAmt0105119
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.RESTORATIVEJUSTICE.INFO
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105119
IRS990ScheduleA/TotalSupportAmt0105119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOS FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSE $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYRA MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE JUSTICE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0562169898
ReturnHeader/Filer/PhoneNum08054537219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952981815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 W Ojai Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930233732
ReturnHeader/PreparerPersonGrp/PhoneNum08056464321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL THOMAS CPA
ReturnHeader/ReturnTs02019-08-06T15:14:22-07:00
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
$7,172
Liabilities
-
Net assets
$7,172
Revenue
$105,119
Expenses
$125,911
Net income
-$20,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.25$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.25$1.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.74$1.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.05$1.26$0.21