Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Restorative Arlington
990EZ • Fiscal year 2023 • EIN 87-3950513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$28,590
No earlier filing loaded for comparison.
Net Assets
$27,815
No earlier filing loaded for comparison.
Liabilities
$775
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$157,803
No earlier filing loaded for comparison.
Expenses
$134,926
No earlier filing loaded for comparison.
Net Income
$22,877
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $157,803
Mission and Program Overview
Mission
Dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community.
See sch O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community. | - | $124,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimiko Lighty | Executive Director | - | $7,308 | - | $7,308 |
| Liane Rozzell | Treasurer | - | $0 | - | - |
| Susan F Hirsch | Secretary | - | $0 | - | - |
| Daniel Lopez | Board Member | - | $0 | - | - |
| Lisalyn Jacobs | Board Member | - | $0 | - | - |
| Nutan Chada | Board Member | - | $0 | - | - |
| Larell Smith | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restorative Arlington
- EIN
- 87-3950513
- Address
- 3900 6th Street S, Arlington, VA 22204
Signing Officer
- Name
- Kimiko Lighty
- Title
- Executive Direc
- Phone
- 3014377943
- Signed
- 2023-10-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mullins PC
- Address
- 7625 Wisconsin Avenue, Bethesda, MD 20814
- Preparer
- John Mullins
- Phone
- 2027706371
Supplemental Narrative
Additional Explanations
General explanation attachment
“Mission Statement:We are dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community. What started as a grassroots initiative to build community and respond to local needs in January 2020, has now evolved into our own community based restorative justice practices nonprofit, Restorative Arlington!”
Description of other expenses Part I line 16
“Description AmountAdvertising 333Insurance 1,356Information Technology 1,567Other 999”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 0 35”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccrued Expenses 0 775”
Raw XML Appendix164 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 47917 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/GrossReceiptsAmt | 0 | 157803 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Liane Rozzell |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See sch O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3631 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79123 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 775 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124551 |
| IRS990EZ/TotalRevenueAmt | 0 | 157803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.restorativearlington.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155303 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mission Statement:We are dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community. What started as a grassroots initiative to build community and respond to local needs in January 2020, has now evolved into our own community based restorative justice practices nonprofit, Restorative Arlington! |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 333Insurance 1,356Information Technology 1,567Other 999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 0 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccrued Expenses 0 775 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimiko Lighty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3014377943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Restorative Arlington |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 873950513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3900 6th Street S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474306215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2027706371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Mullins |
| ReturnHeader/ReturnTs | 0 | 2023-10-07T04:33:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kimiko |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lighty |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $28,590
- Liabilities
- $775
- Net assets
- $27,815
- Revenue
- $157,803
- Expenses
- $134,926
- Net income
- $22,877