Civic Intelligence

Restorative Justice Alliance

990EZ • Fiscal year 2012 • EIN 75-2421333

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfilePoliceandclergy.com
10424 Hillcroft Ave77096
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$35,575

Up $437 (+1.2%) from 2011

Net Assets

Down

$452

Down $585 (-56%) from 2011

Liabilities

Up

$35,123

Up $1,022 (+3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$86,896

Down $3,628 (-4.0%) from 2011

Expenses

Down

$87,481

Down $2,166 (-2.4%) from 2011

Net Income

Down

-$585

Down $1,462 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $30,180Liabilities 2010: $30,020Net Assets 2010: $1602010Assets 2011: $35,138Liabilities 2011: $34,101Net Assets 2011: $1,0372011Assets 2012: $35,575Liabilities 2012: $35,123Net Assets 2012: $4522012Assets 2013: $32,397Liabilities 2013: $30,9862013Assets 2014: $33,756Liabilities 2014: $34,384Net Assets 2014: -$6282014Assets 2015: $29,603Liabilities 2015: $29,924Net Assets 2015: -$3212015Assets 2016: $35,191Liabilities 2016: $28,580Net Assets 2016: $6,6112016Assets 2017: $38,829Liabilities 2017: $28,370Net Assets 2017: $10,4592017Assets 2018: $27,091Liabilities 2018: $27,164Net Assets 2018: -$732018Assets 2019: $23,014Liabilities 2019: $23,014Net Assets 2019: $02019Assets 2020: $16,063Liabilities 2020: $16,063Net Assets 2020: $02020Assets 2022: $21,612Liabilities 2022: $11,422Net Assets 2022: $10,1902022Assets 2023: $6,438Liabilities 2023: $0Net Assets 2023: $6,4382023Assets 2024: $6,078Liabilities 2024: $0Net Assets 2024: $6,0782024

Highlighted filing

2012

Assets$35,575
Liabilities$35,123
Net Assets$452
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $22,661Expenses 2010: $22,501Net Income 2010: $1602010Revenue 2011: $90,524Expenses 2011: $89,647Net Income 2011: $8772011Revenue 2012: $86,896Expenses 2012: $87,481Net Income 2012: -$5852012Revenue 2013: $100,154Expenses 2013: $99,195Net Income 2013: $9592013Revenue 2014: $94,696Expenses 2014: $96,735Net Income 2014: -$2,0392014Revenue 2015: $101,024Expenses 2015: $101,345Net Income 2015: -$3212015Revenue 2016: $112,961Expenses 2016: $105,686Net Income 2016: $7,2752016Revenue 2017: $114,474Expenses 2017: $110,682Net Income 2017: $3,7922017Revenue 2018: $94,569Expenses 2018: $104,739Net Income 2018: -$10,1702018Revenue 2019: $52,203Expenses 2019: $52,085Net Income 2019: $1182019Revenue 2020: $15,843Expenses 2020: $16,036Net Income 2020: -$1932020Revenue 2022: $99,831Expenses 2022: $107,650Net Income 2022: -$7,8192022Revenue 2023: $125,400Expenses 2023: $129,152Net Income 2023: -$3,7522023Revenue 2024: $87,900Expenses 2024: $88,260Net Income 2024: -$3602024

Highlighted filing

2012

Revenue$86,896
Expenses$87,481
Net Income-$585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Service Provider for Victims of Violent Crimes-1,216 Survivors of violent crimes were served-351 received information or referrals-1030 received crisis counseling-167 safety plans were developed in domestic abuse incidents-26 were assisted with compensation applications.

Filing and Contact Details

Filer

EIN
75-2421333
Raw XML Appendix184 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY010393
IRS990EZ/CashSavingsAndInvestments/EOY010830
IRS990EZ/ContributionsGiftsGrantsEtc086896
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear0-585
IRS990EZ/FeesAndOthPymtToIndContractors062038
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IRS990EZ/GrossReceipts086896
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY01037
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IRS990EZ/NetAssetsOrFundBalancesEOY0452
IRS990EZ/OccupancyRentUtilitiesAndMaint017085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steck Stek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Murray Batt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024745
IRS990EZ/OtherAssetsTotal/EOY024745
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01799
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Service Provider for Victims of Violent Crimes-715 Survivors of violent crimes were served-434 received information or referrals-481 received crisis counseling-35 safety plans were developed in domestic abuse incidents-72 were assisted with compensation applications.
IRS990EZ/PrintingPublicationsPostage06559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Service Provider for Victims of Violent Crimes-715 Survivors of violent crimes were served-434 received information or referrals-481 received crisis counseling-35 safety plans were developed in domestic abuse incidents-72 were assisted with compensation applications.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY034101
IRS990EZ/SumOfTotalLiabilities/EOY035123
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010424 Hillcroft Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077096
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Frank
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07134480305
IRS990EZ/TotalAssets/BOY035138
IRS990EZ/TotalAssets/EOY035575
IRS990EZ/TotalExpenses087481
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086896
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700200231
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear086896
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022661
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Travel & Meeting Expenses Approved by Grantor, Bond/Fidelity Insurance, Volunteer Luncheons
IRS990ScheduleO/GeneralExplanation/Explanation1Fixed Assest-Mobile Recovery Vehicle
IRS990ScheduleO/GeneralExplanation/Explanation2Retained Earnings-$24977, Temporarily Restricted Assests-$10146
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752421333
ReturnHeader/Filer/Name/BusinessNameLine10RESTORATIVE JUSTICE ALLIANCE
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone07134480305
ReturnHeader/Filer/USAddress/AddressLine1010424 Hillcroft Ave
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077096
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0Larry Frank
ReturnHeader/Officer/Phone07134480305
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T10:30:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,575
Liabilities
$35,123
Net assets
$452
Revenue
$86,896
Expenses
$87,481
Net income
-$585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.88$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.25$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.10$1.00$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.52$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$0.95$1.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.28$0.10$1.14$1.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.07$1.13$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.01$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.31$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.35$0.00$0.87$0.87$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.34$0.01$0.91$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$0.23$0.23$0.00