Civic Intelligence

Illinois Balanced and Restorative Justice Project

990 • Fiscal year 2014 • EIN 84-1678511

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.IBARJI.ORG
PO Box 87 214 S Market StRockford, IL 60957

(217) 778-3351

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$112,984

Up $60,019 (+113%) from 2013

Net Assets

$96,201

No earlier filing loaded for comparison.

Liabilities

Up

$16,783

Up $6,109 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$224,269

Up $27,047 (+14%) from 2013

Expenses

Down

$170,359

Down $10,470 (-5.8%) from 2013

Net Income

Up

$53,910

Up $37,517 (+229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $13,571Liabilities 2011: $252011Assets 2012: $26,856Liabilities 2012: $11,6872012Assets 2013: $52,965Liabilities 2013: $10,6742013Assets 2014: $112,984Liabilities 2014: $16,783Net Assets 2014: $96,2012014Assets 2015: $48,898Liabilities 2015: $1,650Net Assets 2015: $47,2482015Assets 2016: $54,265Liabilities 2016: $30,724Net Assets 2016: $23,5412016Assets 2017: $26,987Liabilities 2017: $8,311Net Assets 2017: $18,6762017Assets 2018: $58,942Liabilities 2018: $28,073Net Assets 2018: $30,8692018Assets 2019: $53,258Liabilities 2019: $4,348Net Assets 2019: $48,9102019

Highlighted filing

2014

Assets$112,984
Liabilities$16,783
Net Assets$96,201
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,119Expenses 2011: $140,277Net Income 2011: -$31,1582011Revenue 2012: $175,173Expenses 2012: $173,551Net Income 2012: $1,6222012Revenue 2013: $197,222Expenses 2013: $180,829Net Income 2013: $16,3932013Revenue 2014: $224,269Expenses 2014: $170,359Net Income 2014: $53,9102014Revenue 2015: $121,624Expenses 2015: $170,577Net Income 2015: -$48,9532015Revenue 2016: $151,770Expenses 2016: $175,477Net Income 2016: -$23,7072016Revenue 2017: $217,386Expenses 2017: $222,251Net Income 2017: -$4,8652017Revenue 2018: $192,438Expenses 2018: $180,245Net Income 2018: $12,1932018Revenue 2019: $149,854Expenses 2019: $131,813Net Income 2019: $18,0412019

Highlighted filing

2014

Revenue$224,269
Expenses$170,359
Net Income$53,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$224,269
Mission and Program Overview

Mission

The mission of illinois balanced and restorative justice project is to provide

The mission of illinois balanced and restorative justice project is to provide leadership, education and support that promotes the principles, practices, implementation and sustainability of balanced and restorative justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,679$59,725▲ $25,046
Cash and Non-Interest-Bearing Accounts$9,558$34,066▲ $24,508
Accounts Receivable$5,436$16,289▲ $10,853
Prepaid Expenses and Deferred Charges$2,047$2,164▲ $117
Land, Buildings, and Equipment, Net$1,245$740▼ $505
Total Assets$52,965$112,984▲ $60,019
Liabilities
Accounts Payable and Accrued Expenses$4,424$12,616▲ $8,192
Deferred Revenue$6,250$4,167▼ $2,083
Total Liabilities$10,674$16,783▲ $6,109
Net Assets / Fund Balance
Unrestricted Net Assets$42,291$96,201▲ $53,910
Total Net Assets Fund Balance$42,291$96,201▲ $53,910
Total Liabilities and Net Assets / Fund Balance$52,965$112,984▲ $60,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740$3,625$4,365
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BalgoyenExecutive DirectorFT$48,333$48,333

Board Members and Trustees

NameTitle
Gary BalgemannPresident of the Board
Priss ParmenterVice-president of the Board
Charles Chuck MichalekBoard Member
Dan SmithBoard Member
Larry SachsBoard Member
Robyn BlockBoard Member
Tom BilykBoard Member
Liz RickertSecretary of the Board
Aldo ValenciaTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$122,247
Program Service Revenue
$101,976
Investment Income
$46
Other Revenue
$0
All Other Contributions
$122,247
Change in Net Assets
$53,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,269
Revenue Not Reported on Form 990
$18,108
Total Revenue per Audited Statements
$242,377
Total Revenue per Form 990
$224,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,407
Other Expenses$78,952
Total Fundraising Expense$6,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,042$10,583$5,292$52,917
Other Salaries and Wages$27,500$4,494$0$31,994
Fees for Services Other$26,018$0$0$26,018
Travel$15,736$1,789$0$17,525
Conferences and Meetings$7,238$0$0$7,238
Occupancy$4,950$1,650$0$6,600
Payroll Taxes$4,938$1,153$405$6,496
Insurance$2,864$955$0$3,819
Office Expenses$2,236$706$116$3,058
Fees for Services Accounting$0$3,005$0$3,005
Other Expenses$1,277$426$0$1,703
Depreciation Depletion$379$126$0$505
All Other Expenses$29$34$0$63
Total Functional Expenses$138,106$26,101$6,152$170,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,467
Expenses per Audited Statements$170,359
Total Expenses per Form 990$170,359
Expenses Not Reported on Form 990$18,108
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1678511
Phone
2177783351

Signing Officer

Name
Sara Balgoyen
Title
Executive Director
Phone
2177783351
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Balgoyen
Formed
2005
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Preparer
Neal Kuester
Phone
2173513192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of directors.”

Pt VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The organization has a requiremen to disclose interests that could”

Pt VI, Line 12C

“Give rise to conflicts. The organization requires a form to be”

Pt VI, Line 12C

“Filled out disclosing any potentional conflicts.”

Pt VI, Line 15A

“The board of directors decides on the annual salary for the executive”

Pt VI, Line 15A

“Director and director of training and program development.”

Pt VI, Line 15A

“These are the only two current employees.”

Pt VI, Line 15B

“The board of directors decides on the annual salary for the executive”

Pt VI, Line 15B

“Director and director of training and program development.”

Pt VI, Line 15B

“These are the only two current employees.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“Dues and fees 63. 29. 34. 0.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF THE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059725
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: TRAINING FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5599.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 14715.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 23848.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 32040.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 101976.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt0687478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687478
IRS990ScheduleA/TotalSupportAmt0866684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018108
IRS990ScheduleD/DonatedServicesUseFcltsAmt018108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/ExpensesNotReportedAmt018108
IRS990ScheduleD/ExpensesSubtotalAmt0170359
IRS990ScheduleD/RevenueNotReportedAmt018108
IRS990ScheduleD/RevenueSubtotalAmt0224269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalExpensesPerForm990Amt0170359
IRS990ScheduleD/TotalRevenuePerForm990Amt0224269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A REQUIREMEN TO DISCLOSE INTERESTS THAT COULD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES A FORM TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILLED OUT DISCLOSING ANY POTENTIONAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR AND DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE ARE THE ONLY TWO CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECTOR AND DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THESE ARE THE ONLY TWO CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND FEES 63. 29. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052965
IRS990/TotalAssetsEOYAmt0112984
IRS990/TotalAssetsGrp/BOYAmt052965
IRS990/TotalAssetsGrp/EOYAmt0112984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122247
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170359
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,984
Liabilities
$16,783
Net assets
$96,201
Revenue
$224,269
Expenses
$170,359
Net income
$53,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.50$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.92$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$2.17$2.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.24$1.52$1.75$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.22$1.71$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$2.24$1.70$0.54
2013Summary only. Only limited summary data is available for this year.$0.53$0.11$1.97$1.81$0.16
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$1.75$1.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.09$1.40$0.31