Civic Intelligence

Restore Justice

990 • Fiscal year 2021 • EIN 82-3202179

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.RESTORECAL.ORG
1035 Alameda Del Las PulgasBelmont, CA 94002

(650) 592-6400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$209,720

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$671,148

Down $356,604 (-35%) from 2020

Net Assets

Down

$556,906

Down $357,036 (-39%) from 2020

Liabilities

Up

$114,242

Up $432 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$838,375

Down $648,437 (-44%) from 2020

Expenses

Up

$1,195,598

Up $225,976 (+23%) from 2020

Net Income

Down

-$357,223

Down $874,413 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $452,298Liabilities 2018: $40,000Net Assets 2018: $412,2982018Assets 2019: $396,752Liabilities 2019: $0Net Assets 2019: $396,7522019Assets 2020: $1,027,752Liabilities 2020: $113,810Net Assets 2020: $913,9422020Assets 2021: $671,148Liabilities 2021: $114,242Net Assets 2021: $556,9062021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$671,148
Liabilities$114,242
Net Assets$556,906
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,130,778Expenses 2018: $718,480Net Income 2018: $412,2982018Revenue 2019: $1,126,799Expenses 2019: $1,142,345Net Income 2019: -$15,5462019Revenue 2020: $1,486,812Expenses 2020: $969,622Net Income 2020: $517,1902020Revenue 2021: $838,375Expenses 2021: $1,195,598Net Income 2021: -$357,2232021Revenue 2022: $7,955Expenses 2022: $676,480Net Income 2022: -$668,5252022

Highlighted filing

2021

Revenue$838,375
Expenses$1,195,598
Net Income-$357,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$838,375
Mission and Program Overview

Mission

Re:store Justice advocates for policies that decarcerate our prisons in California. Our mission is to end life and extreme sentences by changing the way society responds to violence & harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,009,782$657,011▼ $352,771
Land, Buildings, and Equipment, Net$17,970$14,137▼ $3,833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,027,752$671,148▼ $356,604
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$113,810$114,242▲ $432
Total Liabilities$113,810$114,242▲ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,942$556,906▼ $357,036
Total Net Assets Fund Balance$913,942$556,906▼ $357,036
Total Liabilities and Net Assets / Fund Balance$1,027,752$671,148▼ $356,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,137$13,636$27,773
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adnan KhanExecutive DirectorFT$209,720$209,720

Board Members and Trustees

NameTitle
Adam FossDirector
Amy RaoDirector
Earlonne WoodsDirector
Jacque WilsonDirector
Patty QuillinDirector
Sara SindijaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$837,907
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$0
All Other Contributions
$837,907
Change in Net Assets
$-357,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,026
Other Expenses$364,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,230$326,614-$593,844
Current Officers, Directors, Trustees, and Key Employees$94,374$115,346-$209,720
Fees for Services Other-$123,075-$123,075
Other Employee Benefits$12,358$15,104-$27,462
Occupancy-$23,286-$23,286
Information Technology$9,034$9,033-$18,067
Fees for Services Legal-$15,545-$15,545
Fees for Services Accounting-$12,524-$12,524
Travel$9,647$839-$10,486
Insurance$2,745$6,405-$9,150
All Other Expenses$4,413$4,416-$8,829
Depreciation Depletion-$5,399-$5,399
Office Expenses$1,402$3,269-$4,671
Other Expenses$981$2,290-$3,271
Conferences and Meetings$337--$337
Total Functional Expenses$500,155$695,443$0$1,195,598
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Restore Justice
EIN
82-3202179
Phone
6505926400
Address
1035 ALAMEDA DEL LAS PULGAS, BELMONT, CA 94002

Signing Officer

Name
John W Latham
Title
Accountant
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adnan Khan
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Latham Nadboralski & Lin
Address
1035 Alameda De Las Pulgas, Belmont, CA 94002
Preparer
John W Latham
Phone
6505926400
Supplemental Narrative

Additional Explanations

Form 990 Is Available for Review Upon Request.

“Form 990 is available for review upon request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
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/FormAndLineReferenceDesc2FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$671,148
Liabilities
$114,242
Net assets
$556,906
Revenue
$838,375
Expenses
$1,195,598
Net income
-$357,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.84$1.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$1.49$0.97$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.13$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.13$0.72$0.41