Civic Intelligence

Restorative Justice Partners Inc.

990 • Fiscal year 2021 • EIN 77-0168443

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

89th percentile

0.47x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$277,186

Down $34,315 (-11%) from 2020

Net Assets

Up

$147,762

Up $5,247 (+3.7%) from 2020

Liabilities

Down

$129,424

Down $39,562 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$414,285

Down $73,999 (-15%) from 2020

Expenses

Down

$411,793

Down $71,451 (-15%) from 2020

Net Income

Down

$2,492

Down $2,548 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$277,186
Liabilities$129,424
Net Assets$147,762
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$414,285
Expenses$411,793
Net Income$2,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$414,285
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$263,951$226,512▼ $37,439
Accounts Receivable$46,118$49,400▲ $3,282
Land, Buildings, and Equipment, Net$557$399▼ $158
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$311,501$277,186▼ $34,315
Other Assets Total$875$875→ $0
Liabilities
Other Liabilities$168,764$129,424▼ $39,340
Accounts Payable and Accrued Expenses$222--
Total Liabilities$168,986$129,424▼ $39,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,515$147,762▲ $5,247
Total Net Assets Fund Balance$142,515$147,762▲ $5,247
Total Liabilities and Net Assets / Fund Balance$311,501$277,186▼ $34,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$399$5,253$5,652
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles DaSilvaPresident
Terry SiegristVice President
Jennie BurciagaExecutive Director
Joseph DeRuosiMember
Elizabeth CrooksSecretary
Peggy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,734
Program Service Revenue
$146,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,053
Change in Net Assets
$2,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,418
Other Expenses$94,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,499$13,196-$201,695
Current Officers, Directors, Trustees, and Key Employees$56,560$24,240-$80,800
All Other Expenses$19,296$2,481-$21,777
Payroll Taxes$20,000$1,364-$21,364
Occupancy$14,754$2,174-$16,928
Office Expenses$12,609$1,575-$14,184
Other Employee Benefits$7,327$6,232-$13,559
Insurance$7,414$569-$7,983
Fees for Services Accounting$6,337$943-$7,280
Fees for Services Other$3,870$573-$4,443
Other Expenses$3,500$500-$4,000
Travel$222$265-$487
Depreciation Depletion$141$17-$158
Total Functional Expenses$356,261$55,532$0$411,793
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$128,630
Credit cards payable$793
Rounding$1
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 35% controlled entity
No
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
Jennie Burciaga
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred revenue account was adjusted in prior year = $2755”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $0”

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IRS990/Desc0RJ in the Schools brings restorative justice principles to the administrators, teachers, families, and students of Monterey County Schools. These comprehensive and innovative programs address the needs of the entire school community.
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IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt075893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294355
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111365
IRS990/PYProgramServiceRevenueAmt0193929
IRS990/PYRevenuesLessExpensesAmt05040
IRS990/PYSalariesCompEmpBnftPaidAmt0371879
IRS990/PYTotalExpensesAmt0483244
IRS990/PYTotalRevenueAmt0488284
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt01462525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462525
IRS990ScheduleA/TotalSupportAmt01743335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399
IRS990ScheduleD/TotalLiabilityAmt0129424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred revenue account was adjusted in prior year = $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277186
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IRS990/TotalAssetsGrp/EOYAmt0277186
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IRS990/TotalContributionsAmt0267734
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168986
IRS990/TotalLiabilitiesEOYAmt0129424
IRS990/TotalLiabilitiesGrp/BOYAmt0168986
IRS990/TotalLiabilitiesGrp/EOYAmt0129424
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IRS990/TotalProgramServiceExpensesAmt0356261
IRS990/TotalProgramServiceRevenueAmt0146551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277186
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt0487
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Marina
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IRS990/USAddress/ZIPCd0939333852
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IRS990/WebsiteAddressTxt0http://www.restorativejusticepartners.com/rjp
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,186
Liabilities
$129,424
Net assets
$147,762
Revenue
$414,285
Expenses
$411,793
Net income
$2,492
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