Civic Intelligence

Transformative Justice Institute Inc.

990EZ • Fiscal year 2023 • EIN 83-2841330

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

2173 East Francisco Blvd Suite BSan Rafael, CA 94901

(415) 908-6786

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

87th percentile

$28,455

Higher top officer pay than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$1

Down $7,477 (-100%) from 2022

Net Assets

Down

-$5,044

Down $10,150 (-199%) from 2022

Liabilities

Down

$0

Down $2,372 (-100%) from 2022

Revenue

Down

$0

Down $120,679 (-100%) from 2022

Expenses

Down

$0

Down $142,419 (-100%) from 2022

Net Income

Up

$0

Up $21,740 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2023: $0Net Assets 2023: -$5,0442023Assets 2024: $4,065Net Assets 2024: $4,0652024

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-$5,044

Operations Trend

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: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $138,291Expenses 2024: $129,182Net Income 2024: $9,1092024

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$87,604
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT SERVICES HAVE IMPROVED CONTENTS.-$78,733
COMMUNITY SUPPORT SERVICES ARE FURTHER IMPROVED IN THEIR CONTENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE EDWARDSExecutive Di-$28,455-$28,455
LISA WENNINGERAssistant-$17,987-$17,987
Filing and Contact Details

Filer

Filer Name
Transformative Justice Institute
EIN
83-2841330
Phone
4159086786
Address
2173 EAST FRANCISCO BLVD SUITE B, SAN RAFAEL, CA 94901

Signing Officer

Name
Rochelle Edwards
Title
Executive Director
Phone
4159086786
Signed
2024-11-15

Preparer

Firm
Books in Balance
Address
4040 CIVIC CENTER DR STE 200, SAN RAFAEL, CA 94903
Preparer
Brandon M Dante
Phone
4154559455
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Update data and numbers. The draft version was filed earlier unintentionally.

Form 990-ez, Part I, Line 16

Expenses advertising videography 250 office expenses 1,162 memberships and subscription 5,817 supplies 157 travel 1,572 payroll processing fees 572 vehicle expenses 1,889 continuing education 164 misc. Expenses 6 total 11,589

Form 990-ez, Part II, Line 26

Other loan 2,372 7,872 paypal bank wash 0 2,000

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Community support services have improved contents.

Raw XML Appendix127 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/ExplanationTxt0UPDATE DATA AND NUMBERS. THE DRAFT VERSION WAS FILED EARLIER UNINTENTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING VIDEOGRAPHY 250 OFFICE EXPENSES 1,162 MEMBERSHIPS AND SUBSCRIPTION 5,817 SUPPLIES 157 TRAVEL 1,572 PAYROLL PROCESSING FEES 572 VEHICLE EXPENSES 1,889 CONTINUING EDUCATION 164 MISC. EXPENSES 6 TOTAL 11,589
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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