Civic Intelligence

Restoring Justice

990 • Fiscal year 2022 • EIN 81-3279488

Jan 01, 2022 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.RESTORINGJUSTICE.ORG
PO Box 2813Houston, TX 77252-2813

(713) 739-9455

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2022 filings • 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.

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

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$109,867

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

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

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$442,247

Down $274,733 (-38%) from 2021

Net Assets

Down

$425,524

Down $280,869 (-40%) from 2021

Liabilities

Up

$16,723

Up $6,136 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$268,041

Down $305,833 (-53%) from 2021

Expenses

Down

$548,910

Down $650,301 (-54%) from 2021

Net Income

Up

-$280,869

Up $344,468 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$442,247
Liabilities$16,723
Net Assets$425,524
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$268,041
Expenses$548,910
Net Income-$280,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$268,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,527$259,520▲ $237,993
Cash and Non-Interest-Bearing Accounts$690,253$177,527▼ $512,726
Total Assets$716,980$442,247▼ $274,733
Other Assets Total$5,200$5,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,002$10,003▲ $1
Other Liabilities$585$6,720▲ $6,135
Total Liabilities$10,587$16,723▲ $6,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,134$425,524▲ $20,390
Net Assets With Donor Restrictions$301,259--
Total Net Assets Fund Balance$706,393$425,524▼ $280,869
Total Liabilities and Net Assets / Fund Balance$716,980$442,247▼ $274,733
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew WilleyCEOFT$106,667$3,200$109,867

Board Members and Trustees

NameTitle
Cw FlemingBoard Chair
Blake ThomasBoard Member
Chantel MackBoard Member
Jalaina FontanezBoard Member
Jessica WilleyBoard Member
Lon TiemannBoard Member
Matt BruntBoard Member
Ellie AshbyBoard Secret
Kristen UeckertBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$268,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,041
Change in Net Assets
$-280,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,057
Other Expenses$253,853
Total Fundraising Expense$85,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,865$27,986$48,661$261,512
Fees for Services Other$49,781$38,085$6,400$94,266
Occupancy$33,670$5,097$8,863$47,630
Fees for Services Legal$41,254--$41,254
Payroll Taxes$13,898$2,104$3,658$19,660
Insurance-$19,534-$19,534
Other Employee Benefits$9,815$1,486$2,584$13,885
Office Expenses$9,795$998$1,736$12,529
Advertising--$11,519$11,519
Fees for Services Accounting-$6,626-$6,626
Information Technology$2,514$1,030$1,596$5,140
Travel$3,094$851$536$4,481
Conferences and Meetings$3,372$50$109$3,531
Other Expenses$868$265-$868
All Other Expenses-$146-$146
Total Functional Expenses$353,766$109,482$85,662$548,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,720
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, Page 6, Part VI, Line 2

“Drew willey jessica willey ceo board member married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Restoring Justice
EIN
81-3279488
Phone
7137399455
Address
PO BOX 2813, HOUSTON, TX 77252-2813

Signing Officer

Name
Kevin Coker
Title
CEO
Phone
7137399455
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Willey
Formed
2016
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Cooper CPA Group Pc
Address
1703 W 12TH ST, HOUSTON, TX 77008-6401
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide clients with free therapy as they navigate the trauma associated with criminal accusations and also serve family and community members affected by this trauma through healing circles.”

Form 990, Part IX, Line 11G

“Social worker 10,924 26 0 other 0 1,114 0 bondsmen 18,657 0 0 human resources 0 34,000 0 counseling 8,300 0 0 marketing 0 1,913 6,400 contract labor 6,500 1,032 0 case litigation support 400 0 0 social worker contract labor 5,000 0 0 total 49,781 38,085 6,400”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CLIENTS WITH FREE THERAPY AS THEY NAVIGATE THE TRAUMA ASSOCIATED WITH CRIMINAL ACCUSATIONS AND ALSO SERVE FAMILY AND COMMUNITY MEMBERS AFFECTED BY THIS TRAUMA THROUGH HEALING CIRCLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DREW WILLEY JESSICA WILLEY CEO BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE REQUIRED TO DISCLOSE NEW INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NEW BOARD MEMBERS ARE REQUIRED TO FILL OUT THE COI POLICY WHEN JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS FORMED THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USED COMPARABILITY DATA IN DETERMINING THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOCIAL WORKER 10,924 26 0 OTHER 0 1,114 0 BONDSMEN 18,657 0 0 HUMAN RESOURCES 0 34,000 0 COUNSELING 8,300 0 0 MARKETING 0 1,913 6,400 CONTRACT LABOR 6,500 1,032 0 CASE LITIGATION SUPPORT 400 0 0 SOCIAL WORKER CONTRACT LABOR 5,000 0 0 TOTAL 49,781 38,085 6,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07137399455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORING JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0REST
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY COOPER CPA
ReturnHeader/ReturnTs02023-07-13T10:57:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,247
Liabilities
$16,723
Net assets
$425,524
Revenue
$268,041
Expenses
$548,910
Net income
-$280,869
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