Civic Intelligence

Restorative Justice Partners Inc.

990 • Fiscal year 2019 • EIN 77-0168443

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

90th percentile

0.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$72,340

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$240,278

Up $29,806 (+14%) from 2018

Net Assets

Up

$111,220

Up $506 (+0.5%) from 2018

Liabilities

Up

$129,058

Up $29,300 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$450,532

Up $128,090 (+40%) from 2018

Expenses

Up

$450,027

Up $142,397 (+46%) from 2018

Net Income

Down

$505

Down $14,307 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$240,278
Liabilities$129,058
Net Assets$111,220
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$450,532
Expenses$450,027
Net Income$505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$450,532
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$199,908$211,281▲ $11,373
Accounts Receivable$8,331$27,279▲ $18,948
Land, Buildings, and Equipment, Net$1,358$843▼ $515
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$210,472$240,278▲ $29,806
Other Assets Total$875$875→ $0
Liabilities
Other Liabilities$99,536$128,836▲ $29,300
Accounts Payable and Accrued Expenses$222$222→ $0
Total Liabilities$99,758$129,058▲ $29,300
Net Assets / Fund Balance
Unrestricted Net Assets$110,714$111,220▲ $506
Total Net Assets Fund Balance$110,714$111,220▲ $506
Total Liabilities and Net Assets / Fund Balance$210,472$240,278▲ $29,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843$4,809$5,652
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennie BurciagaExecutive DirectorFT$72,340$72,340

Board Members and Trustees

NameTitle
Charles DaSilvaPresident
Jennifer ButzVice President
David RiceMember
Florence GilliamMember
Terry SiegristMember
Avelina TorresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$282,878
Program Service Revenue
$167,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,945
Change in Net Assets
$505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,583
Other Expenses$141,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,717$8,300-$207,017
Current Officers, Directors, Trustees, and Key Employees$50,638$21,702-$72,340
All Other Expenses$36,642$1,977-$38,619
Payroll Taxes$20,638$2,020-$22,658
Occupancy$13,567$1,677-$15,244
Office Expenses$10,657$671-$11,328
Travel$8,343$92-$8,435
Fees for Services Accounting$6,831$844-$7,675
Other Employee Benefits$5,201$1,367-$6,568
Insurance$4,450$243-$4,693
Fees for Services Other$4,224$174-$4,398
Other Expenses$3,409$802-$4,211
Depreciation Depletion$457$57-$514
Total Functional Expenses$410,052$39,975$0$450,027
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$126,535
Credit cards payable$2,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were updated for 2019 fiscal year.”

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
Charles DaSilva
Title
President
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Horace B Ingraham EA
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

“Cleared out accrued expense = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1JJCPA contract
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264224
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/ExpenseAmt0107606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072021
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/ExpenseAmt074162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085571
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IRS990/PYContributionsGrantsAmt0230345
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IRS990/PYOtherExpensesAmt090270
IRS990/PYProgramServiceRevenueAmt092097
IRS990/PYRevenuesLessExpensesAmt014812
IRS990/PYSalariesCompEmpBnftPaidAmt0217360
IRS990/PYTotalExpensesAmt0307630
IRS990/PYTotalRevenueAmt0322442
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0244710
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181515
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt01157481
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292488
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157481
IRS990ScheduleA/TotalSupportAmt01345803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt0843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843
IRS990ScheduleD/TotalLiabilityAmt0128836
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/ExplanationTxt1Bylaws were updated for 2019 fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleared out accrued expense = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210472
IRS990/TotalAssetsEOYAmt0240278
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450027
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0129058
IRS990/TotalLiabilitiesGrp/BOYAmt099758
IRS990/TotalLiabilitiesGrp/EOYAmt0129058

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,278
Liabilities
$129,058
Net assets
$111,220
Revenue
$450,532
Expenses
$450,027
Net income
$505
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