Civic Intelligence

Restorative Justice Partners Inc.

990 • Fiscal year 2015 • EIN 77-0168443

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilewww.restorativejusticepartners.com/rjp
229 Reindollar Avenue Suite BMarina, CA 93933

(831) 624-4788

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,085

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$173,466

Up $3,180 (+1.9%) from 2014

Net Assets

Down

$67,015

Down $758 (-1.1%) from 2014

Liabilities

Up

$106,451

Up $3,938 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$244,935

Up $13,299 (+5.7%) from 2014

Expenses

Up

$245,693

Up $14,812 (+6.4%) from 2014

Net Income

Down

-$758

Down $1,513 (-200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,722Liabilities 2011: $579Net Assets 2011: $55,1432011Assets 2012: $40,620Liabilities 2012: $7,3302012Assets 2013: $71,926Liabilities 2013: $4,908Net Assets 2013: $67,0182013Assets 2014: $170,286Liabilities 2014: $102,513Net Assets 2014: $67,7732014Assets 2015: $173,466Liabilities 2015: $106,451Net Assets 2015: $67,0152015Assets 2016: $247,893Liabilities 2016: $170,454Net Assets 2016: $77,4392016Assets 2017: $180,229Liabilities 2017: $86,459Net Assets 2017: $93,7702017Assets 2018: $210,472Liabilities 2018: $99,758Net Assets 2018: $110,7142018Assets 2019: $240,278Liabilities 2019: $129,058Net Assets 2019: $111,2202019Assets 2020: $311,501Liabilities 2020: $168,986Net Assets 2020: $142,5152020Assets 2021: $277,186Liabilities 2021: $129,424Net Assets 2021: $147,7622021Assets 2022: $199,325Liabilities 2022: $56,871Net Assets 2022: $142,4542022Assets 2023: $217,757Liabilities 2023: $68,633Net Assets 2023: $149,1242023Assets 2024: $240,732Liabilities 2024: $87,967Net Assets 2024: $152,7652024Assets 2025: $233,272Liabilities 2025: $64,443Net Assets 2025: $168,8292025

Highlighted filing

2015

Assets$173,466
Liabilities$106,451
Net Assets$67,015
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,848Expenses 2011: $100,216Net Income 2011: $31,6322011Revenue 2012: $138,970Expenses 2012: $160,821Net Income 2012: -$21,8512012Expenses 2013: $179,4182013Revenue 2014: $231,636Expenses 2014: $230,881Net Income 2014: $7552014Revenue 2015: $244,935Expenses 2015: $245,693Net Income 2015: -$7582015Revenue 2016: $257,661Expenses 2016: $247,237Net Income 2016: $10,4242016Revenue 2017: $341,111Expenses 2017: $324,785Net Income 2017: $16,3262017Revenue 2018: $322,442Expenses 2018: $307,630Net Income 2018: $14,8122018Revenue 2019: $450,532Expenses 2019: $450,027Net Income 2019: $5052019Revenue 2020: $488,284Expenses 2020: $483,244Net Income 2020: $5,0402020Revenue 2021: $414,285Expenses 2021: $411,793Net Income 2021: $2,4922021Revenue 2022: $382,969Expenses 2022: $388,179Net Income 2022: -$5,2102022Revenue 2023: $386,382Expenses 2023: $379,712Net Income 2023: $6,6702023Revenue 2024: $441,808Expenses 2024: $438,227Net Income 2024: $3,5812024Revenue 2025: $399,233Expenses 2025: $396,672Net Income 2025: $2,5612025

Highlighted filing

2015

Revenue$244,935
Expenses$245,693
Net Income-$758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$249,596
Mission and Program Overview

Mission

To provide support and education to those affected by conflict to encourage accountability, reparation, and empathy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,971$154,976▼ $1,995
Pledges and Grants Receivable-$15,572-
Accounts Receivable$10,258$0▼ $10,258
Land, Buildings, and Equipment, Net$2,182$2,043▼ $139
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,288$173,466▲ $3,178
Other Assets Total$877$875▼ $2
Liabilities
Other Liabilities$102,437$106,364▲ $3,927
Accounts Payable and Accrued Expenses$77$87▲ $10
Total Liabilities$102,514$106,451▲ $3,937
Net Assets / Fund Balance
Unrestricted Net Assets$67,774$67,015▼ $759
Total Net Assets Fund Balance$67,774$67,015▼ $759
Total Liabilities and Net Assets / Fund Balance$170,288$173,466▲ $3,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,043$2,169$4,212
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie BurciagaExecutive DirectorFT$60,285$1,800$62,085

Board Members and Trustees

NameTitle
Nicholas CinaPresident
Peggy SchmidtVice President
Hilda I HuertaDirector
Pascuala RiosDirector
Patrick BelangerDirector
Stan ArmsteadDirector
Tomas KorperSecretary
Jennifer ButzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,515
Program Service Revenue
$63,255
Investment Income
$12
Other Revenue
$153
All Other Contributions
$181,515
Change in Net Assets
$-758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,488
Other Expenses$62,205
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,426--$104,426
Current Officers, Directors, Trustees, and Key Employees$48,188$12,097-$60,285
Occupancy$11,572$2,380-$13,952
Payroll Taxes$9,661$4,116-$13,777
All Other Expenses$6,606$1,816-$8,422
Office Expenses$5,327$1,141-$6,468
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Accounting$4,083$505-$4,588
Travel$4,296$104-$4,400
Insurance$1,633$2,426-$4,059
Fees for Services Other$3,139$167-$3,306
Other Expenses$2,385$68-$2,453
Conferences and Meetings$1,329$4-$1,333
Depreciation Depletion$689$85-$774
Advertising-$250-$250
Total Functional Expenses$214,175$26,518$5,000$245,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Fundraising Gross Income$4,814
Fundraising Direct Expenses$4,661
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
Deferred revenue$99,965
Accrued vacation pay$5,388
Credit cards payable$1,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

“Executive director reviews the return before filing.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Restorative Justice Partners Inc
EIN
77-0168443
Phone
8316244788
Address
229 Reindollar Avenue Suite B, Marina, CA 93933

Signing Officer

Name
Nicholas Cina
Title
President
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cina
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: The VIP program is geared toward helping offenders become more aware of the impact that crime has on victims. It is also focused on educating offenders to the long range harm caused to victims, families and community. The curriculum emphasizes victims and their rights as a central premise.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Medical stipend
IRS990/OtherExpensesGrp/Desc2Phone/internet/fax
IRS990/OtherExpensesGrp/Desc3Volunteer development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
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IRS990/OtherExpensesGrp/ProgramServicesAmt14300
IRS990/OtherExpensesGrp/ProgramServicesAmt22177
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt04994
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherLiabilitiesGrp/BOYAmt0102437
IRS990/OtherLiabilitiesGrp/EOYAmt0106364
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0104426
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04116
IRS990/PayrollTaxesGrp/ProgramServicesAmt09661
IRS990/PayrollTaxesGrp/TotalAmt013777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicholas Cina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JJCPA contract
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112265
IRS990/ProgSrvcAccomActy2Grp/Desc0VORP is a mediation process which provides interested victims the opportunity to meet the offender in a safe and structured setting, with the goal of holding the offender directly accountable for their behavior and giving the victim an opportunity to have a voice in the process of reparation. The Merchant Accountability Panel (MAP) is an innovative application of the VORP process which focuses directly on the pervasive crime of juvenile shoplifting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070986
IRS990/ProgSrvcAccomActy3Grp/Desc0The VIP program is geared toward helping offenders become more aware of the impact that crime has on victims. It is also focused on educating offenders to the long range harm caused to victims, families and community. The curriculum emphasizes victims and their rights as a central premise.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221649
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086893
IRS990/PYOtherRevenueAmt04537
IRS990/PYProgramServiceRevenueAmt05450
IRS990/PYRevenuesLessExpensesAmt0755
IRS990/PYSalariesCompEmpBnftPaidAmt0143988
IRS990/PYTotalExpensesAmt0230881
IRS990/PYTotalRevenueAmt0231636
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019655
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0854756
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134258
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043
IRS990ScheduleD/TotalLiabilityAmt0106364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The VIP program is geared toward helping offenders become more aware of the impact that crime has on victims. It is also focused on educating offenders to the long range harm caused to victims, families and community. The curriculum emphasizes victims and their rights as a central premise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,466
Liabilities
$106,451
Net assets
$67,015
Revenue
$244,935
Expenses
$245,693
Net income
-$758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.64$1.69$3.99$3.97$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.88$1.53$4.42$4.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.69$1.49$3.86$3.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.57$1.42$3.83$3.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.29$1.48$4.14$4.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.69$1.43$4.88$4.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.40$1.29$1.11$4.51$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.10$1.00$1.11$3.22$3.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.86$0.94$3.41$3.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.48$1.70$0.77$2.58$2.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.06$0.67$2.45$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.03$0.68$2.32$2.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$1.79
2012Summary only. Only limited summary data is available for this year.$0.41$0.07$1.39$1.61$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.32$1.00$0.32