Civic Intelligence

Transformative Justice Institute Inc.

990EZ • Fiscal year 2023 • EIN 83-2841330

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileTJINSTITUTE.ORG
2173 East Francisco Blvd Suite BSan Rafael, CA 94901

(415) 908-6786

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Balance Sheet

Assets

Down

$0

Down $7,478 (-100%) from 2022

Net Assets

Down

$0

Down $5,106 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $4,828Liabilities 2023: $9,872Net Assets 2023: -$5,0442023Assets 2023: $0Net Assets 2023: $02023Assets 2024: $4,065Net Assets 2024: $4,0652024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

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: $87,604Expenses 2023: $97,754Net Income 2023: -$10,1502023Revenue 2024: $138,291Expenses 2024: $129,182Net Income 2024: $9,1092024

Latest loaded filing

2024

Revenue$138,291
Expenses$129,182
Net Income$9,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE EDWARDSExecutive Di-$0--
LISA WENNINGERAssistant-$0--
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
2024-05-13

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, Part II, Line 26

“OTHER LOAN 2,372 0”

Form 990-ez, Part III

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

Raw XML Appendix103 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANSELMO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07478
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IRS990EZ/WebsiteAddressTxt0HTTPS://TJINSTITUTE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092679
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LOAN 2,372 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BRING RESTORATIVE JUSTICE PRACTICES TO OUR COMMUNITY TO HELP PEOPLE RESOLVE CONFLICTS AND COMMUNICATE MORE EFFECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04159086786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/PhoneNum04159086786
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ReturnHeader/PreparerPersonGrp/PhoneNum04154559455
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M DANTE
ReturnHeader/ReturnTs02024-05-13T16:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.21$1.42$0.22