Civic Intelligence

Restorative Justice Partners Inc.

990 • Fiscal year 2016 • EIN 77-0168443

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

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

(831) 384-4325

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,763

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$247,893

Up $74,427 (+43%) from 2015

Net Assets

Up

$77,439

Up $10,424 (+16%) from 2015

Liabilities

Up

$170,454

Up $64,003 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$257,661

Up $12,726 (+5.2%) from 2015

Expenses

Up

$247,237

Up $1,544 (+0.6%) from 2015

Net Income

Up

$10,424

Up $11,182 (+1475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$247,893
Liabilities$170,454
Net Assets$77,439
Open 2016 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

2016

Revenue$257,661
Expenses$247,237
Net Income$10,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$257,661
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$154,976$237,883▲ $82,907
Pledges and Grants Receivable$15,572$8,063▼ $7,509
Land, Buildings, and Equipment, Net$2,043$1,071▼ $972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$173,466$247,893▲ $74,427
Other Assets Total$875$876▲ $1
Liabilities
Other Liabilities$106,364$169,744▲ $63,380
Accounts Payable and Accrued Expenses$87$710▲ $623
Total Liabilities$106,451$170,454▲ $64,003
Net Assets / Fund Balance
Unrestricted Net Assets$67,015$77,439▲ $10,424
Total Net Assets Fund Balance$67,015$77,439▲ $10,424
Total Liabilities and Net Assets / Fund Balance$173,466$247,893▲ $74,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,071$3,141$4,212
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie BurciagaExecutive DirectorFT$42,963$1,800$44,763

Board Members and Trustees

NameTitle
Peggy SchmidtPresident
Stan ArmsteadVice President
Hilda I HuertaDirector
Pascuala RiosDirector
Tomas KorperSecretary
Jennifer ButzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,492
Program Service Revenue
$58,550
Investment Income
$0
Other Revenue
$2,619
All Other Contributions
$196,492
Change in Net Assets
$10,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,288
Other Expenses$84,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,941$327-$107,268
Current Officers, Directors, Trustees, and Key Employees$28,642$14,321-$42,963
Occupancy$13,127$1,622-$14,749
All Other Expenses$10,493$2,941-$13,434
Fees for Services Other$13,233$135-$13,368
Payroll Taxes$9,693$2,364-$12,057
Office Expenses$8,279$644-$8,923
Fees for Services Accounting$5,772$713-$6,485
Insurance$3,897$355-$4,252
Travel$3,348$31-$3,379
Other Expenses$2,414$333-$2,414
Conferences and Meetings$1,547$103-$1,650
Depreciation Depletion$865$107-$972
Total Functional Expenses$222,414$24,823$0$247,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,619
Professional Fundraising Fees$0
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$163,725
Accrued vacation pay$4,896
Credit cards payable$1,123
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
8313844325
Address
229 Reindollar Avenue Suite B, Marina, CA 93933

Signing Officer

Name
Peggy Schmidt
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
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.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JJCPA contract
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17560
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/ExpenseAmt076237
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/ExpenseAmt014239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062205
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt063255
IRS990/PYRevenuesLessExpensesAmt0-758
IRS990/PYSalariesCompEmpBnftPaidAmt0178488
IRS990/PYTotalExpensesAmt0245693
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0244935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt0916990
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181515
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916990
IRS990ScheduleA/TotalSupportAmt0936222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071
IRS990ScheduleD/TotalLiabilityAmt0169744
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173466
IRS990/TotalAssetsEOYAmt0247893
IRS990/TotalAssetsGrp/BOYAmt0173466
IRS990/TotalAssetsGrp/EOYAmt0247893
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247237
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0170454
IRS990/TotalLiabilitiesGrp/BOYAmt0106451
IRS990/TotalLiabilitiesGrp/EOYAmt0170454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077439
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalOtherProgSrvcExpenseAmt0486
IRS990/TotalProgramServiceExpensesAmt0222414
IRS990/TotalProgramServiceRevenueAmt058550

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,893
Liabilities
$170,454
Net assets
$77,439
Revenue
$257,661
Expenses
$247,237
Net income
$10,424
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