Civic Intelligence

Illinois Balanced and Restorative Justice Project

990 • Fiscal year 2018 • EIN 84-1678511

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$58,942

Up $31,955 (+118%) from 2017

Net Assets

Up

$30,869

Up $12,193 (+65%) from 2017

Liabilities

Up

$28,073

Up $19,762 (+238%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$192,438

Down $24,948 (-11%) from 2017

Expenses

Down

$180,245

Down $42,006 (-19%) from 2017

Net Income

Up

$12,193

Up $17,058 (+351%) from 2017

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

2018

Assets$58,942
Liabilities$28,073
Net Assets$30,869
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$192,438
Expenses$180,245
Net Income$12,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.2
Gross Receipts
$192,438
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,170$41,447▲ $27,277
Accounts Receivable$11,627$16,027▲ $4,400
Prepaid Expenses and Deferred Charges$1,190$858▼ $332
Total Assets$26,987$58,942▲ $31,955
Other Assets Total-$610-
Liabilities
Other Liabilities-$25,934-
Deferred Revenue$2,555--
Accounts Payable and Accrued Expenses$5,756$2,139▼ $3,617
Total Liabilities$8,311$28,073▲ $19,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,027$24,126▲ $13,099
Unrestricted Net Assets$7,649$6,743▼ $906
Total Net Assets Fund Balance$18,676$30,869▲ $12,193
Total Liabilities and Net Assets / Fund Balance$26,987$58,942▲ $31,955
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BalgoyenExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Daniel SmithVice-president of the Board
Ellyn AhmerBoard Member
Justin SternBoard Member
Nancy MichaelsBoard Member
Vanessa WestleyBoard Member
Keyria RodgersSecretary of the Board
Jill JohnsonTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$118,137
Program Service Revenue
$74,301
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,137
Change in Net Assets
$12,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,913
Salaries, Compensation, and Employee Benefits$40,332
Total Fundraising Expense$2,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,179$0$0$110,179
Current Officers, Directors, Trustees, and Key Employees$13,300$3,800$1,900$19,000
Other Salaries and Wages$18,750$0$0$18,750
Travel$7,153$674$0$7,827
Office Expenses$2,810$890$140$3,840
Insurance$2,411$804$0$3,215
Fees for Services Accounting$0$2,835$0$2,835
Payroll Taxes$2,237$230$115$2,582
Occupancy$1,800$600$0$2,400
Conferences and Meetings$602$0$0$602
Other Expenses$52$17$0$69
All Other Expenses$50$0$0$50
Fees for Services Legal$0$5$0$5
Total Functional Expenses$167,987$10,083$2,175$180,245
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
Funds Held by Other Organizations$25,934
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
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Balgoyen
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

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 full-time employees. The executive director decides on the wages for any part-time employee.”

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 full-time employees. The executive director decides on the wages for any part-time employee.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Staff training expense 50. 50. 0. 0.”

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, 2015 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,942
Liabilities
$28,073
Net assets
$30,869
Revenue
$192,438
Expenses
$180,245
Net income
$12,193
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