Civic Intelligence

Restorative Justice Alliance

990EZ • Fiscal year 2017 • EIN 75-2421333

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfilePoliceandclergy.com
2600 S Loop W Suite 595EHouston, TX 77054

(713) 448-0305

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$38,829

Up $3,638 (+10%) from 2016

Net Assets

Up

$10,459

Up $3,848 (+58%) from 2016

Liabilities

Down

$28,370

Down $210 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$114,474

Up $1,513 (+1.3%) from 2016

Expenses

Up

$110,682

Up $4,996 (+4.7%) from 2016

Net Income

Down

$3,792

Down $3,483 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$38,829
Liabilities$28,370
Net Assets$10,459
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$114,474
Expenses$110,682
Net Income$3,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.0
Gross Receipts
$114,474
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.

Service Provider for Victims of Violent Crimes-1,272 Survivors of violent crimes were served-519 received information or referrals-334 safety plans were developed in domestic abuse incidents-43 were assisted with compensation applications.

Program Services

DescriptionGrantsExpenses
Service Provider for Victims of Violent Crimes-1,272 Survivors of violent crimes were served-519 received information or referrals-334 safety plans were developed in domestic abuse incidents-43 were assisted with compensation applications.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MurrayPresident-$0--
John CollierSecretary-$0--
Larry FrankTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Justice Alliance
EIN
75-2421333
Phone
7134480305
Address
2600 S Loop W Suite 595E, Houston, TX 77054

Signing Officer

Name
Larry Frank
Title
President
Phone
7134480305
Signed
2018-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bond/Fidelity insurance”

Form 990-EZ, Part I, Line 20

“In 2017 we had collectible pledges from 2016”

Form 990-EZ, Part II, Line 24

“Fixed asset-Mobile Recovery Vehicle less depreciation”

Form 990-EZ, Part II, Line 26

“Retained Earnings-$17648, Temporarily restricted assests-$10722”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Frank
IRS990EZ/BooksInCareOfDetail/PhoneNum07134480305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07846 Duffield Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770712115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114474
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086021
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114474
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010459
IRS990EZ/OccupancyRentUtltsAndMaintAmt021183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherChangesInNetAssetsAmt056
IRS990EZ/OtherExpensesTotalAmt0687
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Service Provider for Victims of Violent Crimes-1,272 Survivors of violent crimes were served-519 received information or referrals-334 safety plans were developed in domestic abuse incidents-43 were assisted with compensation applications.
IRS990EZ/PrintingPublicationsPostageAmt02791
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service Provider for Victims of Violent Crimes-1,272 Survivors of violent crimes were served-519 received information or referrals-334 safety plans were developed in domestic abuse incidents-43 were assisted with compensation applications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028370
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110682
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114474
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0523309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523309
IRS990ScheduleA/TotalSupportAmt0523309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bond/Fidelity insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2017 we had collectible pledges from 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fixed asset-Mobile Recovery Vehicle less depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retained Earnings-$17648, Temporarily restricted assests-$10722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Frank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134480305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE JUSTICE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0752421333
ReturnHeader/Filer/PhoneNum07134480305
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 S Loop W Suite 595E
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077054
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.220.20
ReturnHeader/ReturnTs02018-05-11T20:23:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,829
Liabilities
$28,370
Net assets
$10,459
Revenue
$114,474
Expenses
$110,682
Net income
$3,792
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
2017Detailed filing. Detailed filing data is available for this year.$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