Civic Intelligence

Transformative Justice Institute Inc.

990 • Fiscal year 2022 • EIN 83-2841330

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileTJINSTITUTE.ORG
43 Los Cedros DriveNovato, CA 94947

(415) 908-6786

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$7,478

No earlier filing loaded for comparison.

Net Assets

$5,106

No earlier filing loaded for comparison.

Liabilities

$2,372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

$120,679

No earlier filing loaded for comparison.

Expenses

$142,419

No earlier filing loaded for comparison.

Net Income

-$21,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2022: $7,478Liabilities 2022: $2,372Net Assets 2022: $5,1062022Assets 2023: $4,828Liabilities 2023: $9,872Net Assets 2023: -$5,0442023Assets 2024: $4,065Net Assets 2024: $4,0652024

Highlighted filing

2022

Assets$7,478
Liabilities$2,372
Net Assets$5,106
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $120,679Expenses 2022: $142,419Net Income 2022: -$21,7402022Revenue 2023: $87,604Expenses 2023: $97,754Net Income 2023: -$10,1502023Revenue 2024: $138,291Expenses 2024: $129,182Net Income 2024: $9,1092024

Highlighted filing

2022

Revenue$120,679
Expenses$142,419
Net Income-$21,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$120,679
Mission and Program Overview

Mission

To transform relationships through authentic dialogue, communication and meaningful connection.

To bring restorative justice practices to our community to help people resolve conflicts and communicate more effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-605$7,478▲ $8,083
Rtn Earn Endowment Incm Other Fnds$-605$5,106▲ $5,711
Total Assets$-605$7,478▲ $8,083
Liabilities
Other Liabilities-$2,372-
Total Liabilities$0$2,372▲ $2,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$-605$5,106▲ $5,711
Total Liabilities and Net Assets / Fund Balance$-605$7,478▲ $8,083
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle EdwardsExecutive DiFT$25,600$25,600
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$92,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,740

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,000
Total Noncash Contributions1$28,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,706
Salaries, Compensation, and Employee Benefits$69,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,600$28,553-$54,153
Fees for Services Other$35,589--$35,589
Fees for Services Management$25,600--$25,600
Other Employee Benefits-$13,131-$13,131
Office Expenses-$5,068-$5,068
Travel-$2,875-$2,875
Payroll Taxes$2,429--$2,429
Other Expenses-$541-$541
Insurance-$402-$402
All Other Expenses-$318-$318
Total Functional Expenses$89,218$53,201$0$142,419
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
Other Loan$2,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transformative Justice Institute
EIN
83-2841330
Phone
4159086786
Address
43 LOS CEDROS DRIVE, NOVATO, CA 94947

Signing Officer

Name
Rochelle Edwards
Title
Executive Director
Phone
4159086786
Signed
2023-11-15

Organization Details

Principal Officer
Rochelle Edwards
Formed
2022
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
2

Preparer

Firm
Books in Balance
Address
1299 FOURTH ST STE 508, SAN RAFAEL, CA 94901
Preparer
Brandon M Dante
Phone
4154559455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 35,589 0 0”

Raw XML Appendix269 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/InsuranceGrp/ManagementAndGeneralAmt0402
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013131
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-21740
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LOAN
IRS990ScheduleD/TotalLiabilityAmt02372
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/PhoneNum04159086786
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ReturnHeader/PreparerPersonGrp/PhoneNum04154559455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M DANTE
ReturnHeader/ReturnTs02023-11-16T22:33:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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
$7,478
Liabilities
$2,372
Net assets
$5,106
Revenue
$120,679
Expenses
$142,419
Net income
-$21,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.38$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.88$0.98$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.21$1.42$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits