Civic Intelligence

Restorative Justice Partners Inc.

990 • Fiscal year 2017 • EIN 77-0168443

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,553

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$180,229

Down $67,664 (-27%) from 2016

Net Assets

Up

$93,770

Up $16,331 (+21%) from 2016

Liabilities

Down

$86,459

Down $83,995 (-49%) from 2016

Revenue

Up

$341,111

Up $83,450 (+32%) from 2016

Expenses

Up

$324,785

Up $77,548 (+31%) from 2016

Net Income

Up

$16,326

Up $5,902 (+57%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$180,229
Liabilities$86,459
Net Assets$93,770

Operations Trend

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

2017

Revenue$341,111
Expenses$324,785
Net Income$16,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$341,111
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$237,883$172,408▼ $65,475
Pledges and Grants Receivable$8,063$0▼ $8,063
Land, Buildings, and Equipment, Net$1,071$1,955▲ $884
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$247,893$180,229▼ $67,664
Other Assets Total$876$5,866▲ $4,990
Liabilities
Other Liabilities$169,744$85,918▼ $83,826
Accounts Payable and Accrued Expenses$710$541▼ $169
Total Liabilities$170,454$86,459▼ $83,995
Net Assets / Fund Balance
Unrestricted Net Assets$77,439$93,770▲ $16,331
Total Net Assets Fund Balance$77,439$93,770▲ $16,331
Total Liabilities and Net Assets / Fund Balance$247,893$180,229▼ $67,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,955$3,697$5,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennie BurciagaExecutive DirectorFT$63,553$63,553

Board Members and Trustees

NameTitle
Peggy SchmidtPresident
Stan ArmsteadVice President
Charles DaSilvaDirector
Hilda I HuertaDirector
La'Quana WilliamsDirector
Pascuala RiosDirector
Sally TiradoDirector
Tomas KorperSecretary
Jennifer ButzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,644
Program Service Revenue
$135,467
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,644
Change in Net Assets
$16,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,417
Other Expenses$96,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,818$2,356-$142,174
Current Officers, Directors, Trustees, and Key Employees$42,368$21,184-$63,552
All Other Expenses$20,847$2,009-$22,856
Occupancy$15,479$1,789-$17,268
Payroll Taxes$14,378$2,292-$16,670
Travel$7,530$384-$7,914
Fees for Services Accounting$6,614$818-$7,432
Other Employee Benefits$5,511$510-$6,021
Office Expenses$5,485$487-$5,972
Insurance$4,328$331-$4,659
Other Expenses$3,932$9-$3,941
Fees for Services Other$2,535$17-$2,552
Depreciation Depletion$444$112-$556
Total Functional Expenses$291,721$33,064$0$324,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$80,100
Credit cards payable$3,688
Accrued expenses$2,129
Rounding$1
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
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
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 Increases

Rounding = $5

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt09985
IRS990/OtherExpensesGrp/ProgramServicesAmt16147
IRS990/OtherExpensesGrp/ProgramServicesAmt26320
IRS990/OtherExpensesGrp/ProgramServicesAmt33932
IRS990/OtherExpensesGrp/TotalAmt09985
IRS990/OtherExpensesGrp/TotalAmt16899
IRS990/OtherExpensesGrp/TotalAmt26334
IRS990/OtherExpensesGrp/TotalAmt33941
IRS990/OtherLiabilitiesGrp/BOYAmt0169744
IRS990/OtherLiabilitiesGrp/EOYAmt085918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142174
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02292
IRS990/PayrollTaxesGrp/ProgramServicesAmt014378
IRS990/PayrollTaxesGrp/TotalAmt016670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JJCPA contract
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184470
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/ExpenseAmt0111370
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/ExpenseAmt012521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084949
IRS990/PYOtherRevenueAmt02619
IRS990/PYProgramServiceRevenueAmt058550
IRS990/PYRevenuesLessExpensesAmt010424
IRS990/PYSalariesCompEmpBnftPaidAmt0162288
IRS990/PYTotalExpensesAmt0247237
IRS990/PYTotalRevenueAmt0257661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016326
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/CurrentTaxYearAmt0256641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01040430
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040430
IRS990ScheduleA/TotalSupportAmt01143895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955
IRS990ScheduleD/TotalLiabilityAmt085918
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 = $5
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247893
IRS990/TotalAssetsEOYAmt0180229
IRS990/TotalAssetsGrp/BOYAmt0247893
IRS990/TotalAssetsGrp/EOYAmt0180229
IRS990/TotalCompGreaterThan150KInd0false

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Filings

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