Civic Intelligence

Youth Restoration Project

EIN 81-4485413 • 501(c)3 • Providence, RI

Profile

Training and consulting or restorative justice practices

38 Forest StreetProvidence, RI 02906

yrpofri.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,574

Up $4,384 (+10%) from 2021

Liabilities

Down

$0

Down $15,750 (-100%) from 2021

Net Assets

Up

$47,574

Up $20,134 (+73%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$26,350

Down $31,471 (-54%) from 2021

Expenses

Down

$6,216

Down $86,011 (-93%) from 2021

Net Income

Up

$20,134

Up $54,540 (+159%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2019: $113,834Liabilities 2019: $02019Assets 2020: $73,946Liabilities 2020: $12,100Net Assets 2020: $61,8462020Assets 2021: $43,190Liabilities 2021: $15,750Net Assets 2021: $27,4402021Assets 2022: $47,574Liabilities 2022: $0Net Assets 2022: $47,5742022

Highlighted filing

2022

Assets$47,574
Liabilities$0
Net Assets$47,574
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $102,279Expenses 2019: $33,851Net Income 2019: $68,4282019Revenue 2020: $39,922Expenses 2020: $91,910Net Income 2020: -$51,9882020Revenue 2021: $57,821Expenses 2021: $92,227Net Income 2021: -$34,4062021Revenue 2022: $26,350Expenses 2022: $6,216Net Income 2022: $20,1342022

Highlighted filing

2022

Revenue$26,350
Expenses$6,216
Net Income$20,134
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$47,574
Liabilities
$0
Net assets
$47,574
Revenue
$26,350
Expenses
$6,216
Net income
$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.58$0.92$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$0.40$0.92$0.52
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.02$0.34$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$26,350
Mission and Program Overview

Mission

Training and consulting or restorative justice practices

Program Services

DescriptionGrantsExpenses
TRAINING AND CONSULTING ON RESTORATIVE JUSTICE PRACTICES-$6,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILDA FERRO JOHNSONPresident-$0--
ALEXANDRA CAINEVice Preside-$0--
PATRICK MCGUIGANTreasurer/Se-$0--
JILL HOLLOWAYDirector-$0--
CANDACE JOHNDROWDirector-$0--
REED COSPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Restoration Project
EIN
81-4485413
Phone
4012584142
Address
38 FOREST STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Patrick Mcguigan
Title
Treasurer/secretary
Phone
4014216238
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ucran & Company LLC
Address
651 PUTNAM PIKE, GREENVILLE, RI 02828-1401
Preparer
Jonathan L Ucran
Phone
4013495300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Rp2021-48 youth restoration project 38 forest street providence, ri 02906 81-4485413 ppp loan forgiveness 1.application section of rev. Proc. 2021-48 is section 3.01(3) 2.amount of tax-exempt income from forgiveness of the ppp loan treated as received or accrued during the tax year is 15,750. 3.was forgiveness of the ppp loan granted as of the date the return is filed? Yes”

Form 990-ez, Part I, Line 16

“Expenses advertising 159 bank charges and fees 35 office supplies 1,524 total 1,718”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,750 0”

Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04012584142
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043190
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015750
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047574
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GILDA FERRO JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK MCGUIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE JOHNDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REED COSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING AND CONSULTING OR RESTORATIVE JUSTICE PRACTICES
IRS990EZ/ProgramServiceRevenueAmt010600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND CONSULTING ON RESTORATIVE JUSTICE PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06216
IRS990EZ/TotalProgramServiceExpensesAmt06216
IRS990EZ/TotalRevenueAmt026350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YRPOFRI.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RP2021-48 YOUTH RESTORATION PROJECT 38 FOREST STREET PROVIDENCE, RI 02906 81-4485413 PPP LOAN FORGIVENESS 1.APPLICATION SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) 2.AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS 15,750. 3.WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 159 BANK CHARGES AND FEES 35 OFFICE SUPPLIES 1,524 TOTAL 1,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 15,750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04014216238
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PhoneNum04013495300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L UCRAN
ReturnHeader/ReturnTs02022-12-21T13:16:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGUIGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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