Civic Intelligence

Restorative Resources

990 • Fiscal year 2013 • EIN 94-3389695

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization Profilewww.restorativeresources.org
2934 McBride Lane95403
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$100,657

Up $9,503 (+10%) from 2012

Net Assets

Up

$18,660

Up $15,634 (+517%) from 2012

Liabilities

Down

$81,997

Down $6,131 (-7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,374

Up $149,545 (+62%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $44,899Liabilities 2011: $16,4932011Assets 2012: $91,154Liabilities 2012: $88,128Net Assets 2012: $3,0262012Assets 2013: $100,657Liabilities 2013: $81,997Net Assets 2013: $18,6602013Assets 2014: $138,149Liabilities 2014: $34,751Net Assets 2014: $103,3982014Assets 2015: $197,818Liabilities 2015: $29,045Net Assets 2015: $168,7732015Assets 2016: $208,854Liabilities 2016: $23,836Net Assets 2016: $185,0182016Assets 2017: $171,527Liabilities 2017: $11,789Net Assets 2017: $159,7382017Assets 2018: $124,151Liabilities 2018: $12,234Net Assets 2018: $111,9172018Assets 2019: $111,529Liabilities 2019: $18,790Net Assets 2019: $92,7392019Assets 2020: $76,724Liabilities 2020: $39,663Net Assets 2020: $37,0612020Assets 2021: $71,316Liabilities 2021: $13,9282021Assets 2022: $80,989Liabilities 2022: $13,398Net Assets 2022: $67,5912022Assets 2023: $93,972Liabilities 2023: $19,1982023Assets 2024: $104,344Liabilities 2024: $6,088Net Assets 2024: $98,2562024Assets 2025: $179,744Liabilities 2025: $6,515Net Assets 2025: $173,2292025

Highlighted filing

2013

Assets$100,657
Liabilities$81,997
Net Assets$18,660
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,985Expenses 2011: $196,130Net Income 2011: $8552011Expenses 2012: $242,8292012Expenses 2013: $392,3742013Revenue 2014: $551,446Expenses 2014: $466,708Net Income 2014: $84,7382014Revenue 2015: $519,024Expenses 2015: $453,649Net Income 2015: $65,3752015Revenue 2016: $544,992Expenses 2016: $528,747Net Income 2016: $16,2452016Revenue 2017: $604,485Expenses 2017: $629,765Net Income 2017: -$25,2802017Revenue 2018: $506,873Expenses 2018: $554,694Net Income 2018: -$47,8212018Revenue 2019: $458,837Expenses 2019: $478,015Net Income 2019: -$19,1782019Revenue 2020: $127,585Expenses 2020: $178,671Net Income 2020: -$51,0862020Revenue 2021: $102,239Expenses 2021: $147,203Net Income 2021: -$44,9642021Revenue 2022: $137,554Expenses 2022: $131,547Net Income 2022: $6,0072022Revenue 2023: $191,528Expenses 2023: $184,345Net Income 2023: $7,1832023Revenue 2024: $222,393Expenses 2024: $210,531Net Income 2024: $11,8622024Revenue 2025: $301,176Expenses 2025: $226,203Net Income 2025: $74,9732025

Highlighted filing

2013

Revenue-
Expenses$392,374
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$408,008
Mission and Program Overview

Mission

To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.

Filing and Contact Details

Filer

EIN
94-3389695
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IRS990/Description0Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure.
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IRS990ScheduleO/GeneralExplanation/Explanation1Emailed out to the board for discussion and review
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103440 Airway Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095403
IRS990/TheBooksAreInCareOf/NamePerson0Susan kinder
IRS990/TheBooksAreInCareOf/TelephoneNumber07078238080
IRS990/TotalAssets/BOY091154
IRS990/TotalAssetsBOY091154
IRS990/TotalAssets/EOY0100657
IRS990/TotalAssetsEOY0100657
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0405352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,657
Liabilities
$81,997
Net assets
$18,660
Revenue
-
Expenses
$392,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.01$2.26$0.75
2024Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.22$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.19$1.92$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.38$1.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.71$0.14$1.02$1.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$1.28$1.79$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$4.59$4.78$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$5.07$5.55$0.48
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$6.04$6.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$5.45$5.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$5.19$4.54$0.65
2014Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$5.51$4.67$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.88$0.03$2.43
2011Summary only. Only limited summary data is available for this year.$0.45$0.16$1.97$1.96$0.01