Civic Intelligence

Restorative Resources

990 • Fiscal year 2017 • EIN 94-3389695

Jul 01, 2016 to Jun 30, 2017

Santa Rosa, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$171,527

Down $37,327 (-18%) from 2016

Net Assets

Down

$159,738

Down $25,280 (-14%) from 2016

Liabilities

Down

$11,789

Down $12,047 (-51%) from 2016

Revenue

Up

$604,485

Up $59,493 (+11%) from 2016

Expenses

Up

$629,765

Up $101,018 (+19%) from 2016

Net Income

Down

-$25,280

Down $41,525 (-256%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$171,527
Liabilities$11,789
Net Assets$159,738

Operations Trend

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

2017

Revenue$604,485
Expenses$629,765
Net Income-$25,280
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits