Civic Intelligence

Restoring Justice

EIN 81-3279488 • 501(c)3 • Houston, TX

Profile

Organization's mission is to provide holistic and loving legal defense and social services for the marginalized in our community.

PO Box 2813Houston, TX 77252-2813

www.restoringjustice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-47%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$277,537

Down $11,985 (-4.1%) from 2023

Liabilities

Up

$142,557

Up $129,269 (+973%) from 2023

Net Assets

Down

$134,980

Down $141,254 (-51%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$464,811

Down $135,965 (-23%) from 2023

Expenses

Down

$574,542

Down $175,524 (-23%) from 2023

Net Income

Up

-$109,731

Up $39,559 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $31,349Liabilities 2017: $1,149Net Assets 2017: $30,0542017Assets 2019: $330,019Liabilities 2019: $664Net Assets 2019: $329,3552019Assets 2020: $1,550,294Liabilities 2020: $218,564Net Assets 2020: $1,331,7302020Assets 2021: $716,980Liabilities 2021: $10,587Net Assets 2021: $706,3932021Assets 2022: $442,247Liabilities 2022: $16,723Net Assets 2022: $425,5242022Assets 2023: $289,522Liabilities 2023: $13,288Net Assets 2023: $276,2342023Assets 2024: $277,537Liabilities 2024: $142,557Net Assets 2024: $134,9802024

Highlighted filing

2024

Assets$277,537
Liabilities$142,557
Net Assets$134,980
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $67,725Expenses 2017: $37,671Net Income 2017: $30,0542017Revenue 2019: $415,274Expenses 2019: $117,597Net Income 2019: $297,6772019Revenue 2020: $1,729,633Expenses 2020: $727,258Net Income 2020: $1,002,3752020Revenue 2021: $573,874Expenses 2021: $1,199,211Net Income 2021: -$625,3372021Revenue 2022: $268,041Expenses 2022: $548,910Net Income 2022: -$280,8692022Revenue 2023: $600,776Expenses 2023: $750,066Net Income 2023: -$149,2902023Revenue 2024: $464,811Expenses 2024: $574,542Net Income 2024: -$109,7312024

Highlighted filing

2024

Revenue$464,811
Expenses$574,542
Net Income-$109,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,537
Liabilities
$142,557
Net assets
$134,980
Revenue
$464,811
Expenses
$574,542
Net income
-$109,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$0.46$0.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.60$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$0.27$0.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.57$1.20$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.22$1.33$1.73$0.73$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$464,811
Mission and Program Overview

Mission

Organization's mission is to provide holistic and loving legal defense and social services for the marginalized in our community.

Provide holistic & loving legal defense and social services for the marginalized in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,752$138,109▼ $93,643
Other Notes and Loans Receivable, Net$52,570$2,670▼ $49,900
Total Assets$289,522$277,537▼ $11,985
Other Assets Total$5,200$136,758▲ $131,558
Liabilities
Other Liabilities$5,785$140,083▲ $134,298
Accounts Payable and Accrued Expenses$7,503$2,474▼ $5,029
Total Liabilities$13,288$142,557▲ $129,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,234$109,656▼ $143,578
Net Assets With Donor Restrictions$23,000$25,324▲ $2,324
Total Net Assets Fund Balance$276,234$134,980▼ $141,254
Total Liabilities and Net Assets / Fund Balance$289,522$277,537▼ $11,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CokerCEOFT$114,042$8,363$122,405
Andrew WilleyBoard Member and Former CEO-$62,128$14,619$76,747

Board Members and Trustees

NameTitle
Chantel MackBoard Chair
Cw FlemingPast Board Chair
Mary-floye FedererBoard Member
Matt BruntBoard Member
Ellie AshbySecretary
Kristen UeckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,111
All Other Contributions
$463,700
Change in Net Assets
$-109,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,300
Other Expenses$189,742
Total Fundraising Expense$67,755
Professional Fundraising Fees$43,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,560$12,215$8,725$174,500
Current Officers, Directors, Trustees, and Key Employees$109,448$8,706$6,219$124,373
Occupancy$58,661$4,666$3,333$66,660
Fees for Services Other$27,240$29,558$200$56,998
Fees for Services Professional Fundraising--$43,500$43,500
Fees for Services Accounting-$33,075-$33,075
Payroll Taxes$19,876$1,581$1,130$22,587
Other Employee Benefits$17,459$1,389$992$19,840
Information Technology$4,799$1,200$2,280$8,279
Office Expenses$3,689$1,772$345$5,806
Travel$5,419-$315$5,734
Insurance-$3,726-$3,726
Conferences and Meetings$3,359$9$89$3,457
Advertising$772$15$425$1,212
Other Expenses$740$305$88$1,045
Total Functional Expenses$406,632$100,155$67,755$574,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$140,083
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
Yes
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, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members are required to disclose new interests that could give rise to conflicts. New board members are required to fill out the conflict of interest policy when joining the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors formed the compensation committee. The compensation committee used comparability data in determining the ceo's salary.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Restoring Justice
EIN
81-3279488
Phone
8329697029
Address
PO BOX 2813, HOUSTON, TX 77252-2813

Signing Officer

Name
Kevin Coker
Title
CEO
Phone
7137399455
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Coker
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference related to capital leases -989.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AND FORMER CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORING JUSTICE PROVIDES EACH CLIENT WITH A LOVING, CLIENT-CENTERED SOCIAL SERVICE PROVIDER WHO WALKS AND GUIDES THEM THROUGH ANY BARRIERS THEY MAY FACE AND PROVIDES ADEQUATE RESOURCES TO HELP THEM OVERCOME SUCH OBSTACLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118218
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE ADELPHOI PROGRAM, RESTORING JUSTICE PROVIDES EACH CLIENT WITH A VOLUNTEER FOR AN EQUAL, EMOTIONALLY SUPPORTIVE RELATIONSHIP THROUGHOUT THE LEGAL PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH A UNIQUE PARTNERSHIP, EVERY CLIENT IS OFFERED FREE THERAPY AS THEY NAVIGATE THE TRAUMA ASSOCIATED WITH FACING CRIMINAL ACCUSATIONS. AFFECTED FAMILY AND COMMUNITY MEMBERS OF THIS TRAUMA ARE ALSO SERVED THROUGH HEALING CIRCLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0214717
IRS990/PYOtherRevenueAmt09854
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149290
IRS990/PYSalariesCompEmpBnftPaidAmt0512273
IRS990/PYTotalExpensesAmt0750066
IRS990/PYTotalProfFndrsngExpnsAmt023076
IRS990/PYTotalRevenueAmt0600776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REBATES AND OTHER INCOME - 2020 AMOUNT: $ 3,612. 2022 AMOUNT: $ 17,545. 2023 AMOUNT: $ 1,111.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04037832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt04037832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04037832
IRS990ScheduleA/TotalSupportAmt04060100
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE-CAPITAL LEASE NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136758
IRS990ScheduleD/TotalLiabilityAmt0140083
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CATE COLLABORATIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt028892 TOP OF THE WORLD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAGUNA BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd092651
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060000
IRS990ScheduleG/TotalNetToOrganizationAmt016500
IRS990ScheduleG/TotalRetainedByContractorsAmt043500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE NEW INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST POLICY WHEN JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FORMED THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USED COMPARABILITY DATA IN DETERMINING THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASES -989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289522
IRS990/TotalAssetsEOYAmt0277537
IRS990/TotalAssetsGrp/BOYAmt0289522
IRS990/TotalAssetsGrp/EOYAmt0277537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463700
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013288
IRS990/TotalLiabilitiesEOYAmt0142557
IRS990/TotalLiabilitiesGrp/BOYAmt013288
IRS990/TotalLiabilitiesGrp/EOYAmt0142557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134980
IRS990/TotalOtherCompensationAmt022982
IRS990/TotalOtherProgSrvcExpenseAmt01050
IRS990/TotalProgramServiceExpensesAmt0406632
IRS990/TotalReportableCompFromOrgAmt0176170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0315
IRS990/TravelGrp/ProgramServicesAmt05419
IRS990/TravelGrp/TotalAmt05734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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