Civic Intelligence

Illinois Balanced and Restorative Justice Project

990 • Fiscal year 2016 • EIN 84-1678511

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.IBARJI.ORG
PO Box 8101Champaign, IL 61826

(217) 778-3351

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$54,265

Up $5,367 (+11%) from 2015

Net Assets

Down

$23,541

Down $23,707 (-50%) from 2015

Liabilities

Up

$30,724

Up $29,074 (+1762%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$151,770

Up $30,146 (+25%) from 2015

Expenses

Up

$175,477

Up $4,900 (+2.9%) from 2015

Net Income

Up

-$23,707

Up $25,246 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$54,265
Liabilities$30,724
Net Assets$23,541
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$151,770
Expenses$175,477
Net Income-$23,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$156,233
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
Accounts Receivable$23,809$41,653▲ $17,844
Savings and Temporary Cash Investments$19,783--
Cash and Non-Interest-Bearing Accounts$2,928$9,115▲ $6,187
Prepaid Expenses and Deferred Charges$2,131$3,497▲ $1,366
Land, Buildings, and Equipment, Net$247--
Total Assets$48,898$54,265▲ $5,367
Liabilities
Accounts Payable and Accrued Expenses$1,650$24,724▲ $23,074
Deferred Revenue-$6,000-
Total Liabilities$1,650$30,724▲ $29,074
Net Assets / Fund Balance
Unrestricted Net Assets$47,248$23,541▼ $23,707
Total Net Assets Fund Balance$47,248$23,541▼ $23,707
Total Liabilities and Net Assets / Fund Balance$48,898$54,265▲ $5,367
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BalgoyenExecutive DirectorFT$55,000$55,000
Liz RickertSecretary of the Board-$4,770$4,770
Priss ParmenterPresident of the Board-$4,310$4,310
Nancy MichaelsBoard Member-$450$450

Board Members and Trustees

NameTitle
Dan SmithVice-president of the Board
Gary BalgemannBoard Member
Jaclin DavisBoard Member
Jill JohnsonBoard Member
Keyria RodgersBoard Member
Vanessa WestleyBoard Member
Laura BrennemanTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$13,729
Program Service Revenue
$135,601
Investment Income
$11
Other Revenue
$2,429
All Other Contributions
$12,199
Change in Net Assets
$-23,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,512
Other Expenses$78,965
Total Fundraising Expense$6,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,510$11,000$5,500$60,010
Fees for Services Other$34,653$0$0$34,653
Other Salaries and Wages$30,000$0$0$30,000
Payment Travel Entrtnmnt Publicly Ofcl$15,958$2,347$0$18,305
Occupancy$5,006$1,669$0$6,675
Payroll Taxes$5,239$842$421$6,502
Office Expenses$3,349$1,052$191$4,592
Insurance$2,804$935$0$3,739
Conferences and Meetings$3,636$0$0$3,636
Fees for Services Accounting$0$3,397$0$3,397
Depreciation Depletion$185$62$0$247
Other Expenses$143$47$0$190
Total Functional Expenses$147,716$21,575$6,186$175,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,892
Fundraising Direct Expenses$4,463
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
Yes
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

Filer Name
Illinois Balanced and Restorative Justice Project
EIN
84-1678511
Phone
2177783351
Address
PO BOX 8101, CHAMPAIGN, IL 61826

Signing Officer

Name
Sara Balgoyen
Title
Executive Director
Phone
2177783351
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Balgoyen
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
FELLER & KUESTER CPAs LLP
Address
806 PARKLAND CT, CHAMPAIGN, IL 61821
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. The board reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“The organization has a requirement to disclose interests that could give rise to conflicts. The organization requires a form to be filled out disclosing any potentional conflicts.”

Pt VI, Line 15A

“The board of directors decides on the annual salary for the executive director and director of training and program development. These are the only two employees.”

Pt VI, Line 15B

“The board of directors decides on the annual salary for the executive director and director of training and program development. These are the only two employees.”

Pt VI, Line 19

“All documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization is a nonprofit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the internal revenue service has determined that the organization is not a private foundation as defined in section 509(a)(1) and section 170(b)(1)(a)(vi) of the code. The organization has evaluated its exposure resulting from uncertain income tax position and determined the exposure is not material to the financial statements. In addition, the organization is not aware of any tax position for which a significant change is reasonably possible within the next 12 months. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the organization would recognize interest expense and penalties in operating expenses.the organization files information tax returns in the u.s. Federal jurisdiction and the state of illinois. Its federal and illinois information tax returns prior to fiscal year ended june 30, 2013 are closed. The organization does not have any tax returns currently under examination by either the internal revenue service (irs) or any u.s. State jurisdiction.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TRAINING FEES 2011: 23848. 2012: 32040. 2013: 101976. 2014: 101210. 2015: 133106. Description: SALE OF BOOKS AND MATERIALS 2011: 0. 2012: 0. 2013: 0. 2014: 4022. 2015: 2495. Description: SPECIAL EVENTS 2011: 0. 2012: 0. 2013: 0. 2014: 369. 2015: 2429.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(VI) OF THE CODE. THE ORGANIZATION HAS EVALUATED ITS EXPOSURE RESULTING FROM UNCERTAIN INCOME TAX POSITION AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITION FOR WHICH A SIGNIFICANT CHANGE IS REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNCERTAIN TAX POSITION, THE ORGANIZATION WOULD RECOGNIZE INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. ITS FEDERAL AND ILLINOIS INFORMATION TAX RETURNS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2013 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY EITHER THE INTERNAL REVENUE SERVICE (IRS) OR ANY U.S. STATE JURISDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A REQUIREMENT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REQUIRES A FORM TO BE FILLED OUT DISCLOSING ANY POTENTIONAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT. THESE ARE THE ONLY TWO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDES ON THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING AND PROGRAM DEVELOPMENT. THESE ARE THE ONLY TWO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,265
Liabilities
$30,724
Net assets
$23,541
Revenue
$151,770
Expenses
$175,477
Net income
-$23,707
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