Civic Intelligence

Gunnison Area Restorative Practice

EIN 14-1867198 • 501(c)3 • Gunnison, CO

Profile

To conduct and promote practices that repair harms, restore relationships and build community.

PO Box 1812Gunnison, CO 81230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

6th percentile

-206%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,770 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $111,550 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,466

Down $117,838 (-93%) from 2013

Expenses

Down

$25,914

Down $68,681 (-73%) from 2013

Net Income

Down

-$17,448

Down $49,157 (-155%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $15,706Liabilities 2011: $981Net Assets 2011: $14,7252011Assets 2012: $81,067Liabilities 2012: $1,226Net Assets 2012: $79,8412012Assets 2013: $112,770Liabilities 2013: $1,220Net Assets 2013: $111,5502013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,022Expenses 2011: $57,214Net Income 2011: -$12,1922011Revenue 2012: $143,839Expenses 2012: $78,723Net Income 2012: $65,1162012Revenue 2013: $126,304Expenses 2013: $94,595Net Income 2013: $31,7092013Revenue 2014: $8,466Expenses 2014: $25,914Net Income 2014: -$17,4482014

Highlighted filing

2014

Revenue$8,466
Expenses$25,914
Net Income-$17,448
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,466
Expenses
$25,914
Net income
-$17,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.26$0.95$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.44$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.45$0.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$8,466
Mission and Program Overview

Mission

To conduct and promote practices that repair harms, restore relationships and build community.

Program Services

DescriptionGrantsExpenses
MEDIATION, COUNSELING AND EDUCATIONAL OUTREACH.-$25,030
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL YALETreasurer-$0--
VIRGINIA JONESBoard Member-$0--
SHELBY MAULDINSecretary-$0--
TOM STUMPFBoard Member-$0--
MICHELLE COWELLPresident-$0--
C JAY CLARKAdvisory Boa-$0--
ALLISON CHANDLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gunnison Area Restorative Practice
EIN
14-1867198
Phone
9706417668
Address
PO BOX 1812, GUNNISON, CO 81230

Signing Officer

Name
Shayla Fenti
Title
Director
Phone
9706417668
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Hewitt Accounting LLC
Address
PO BOX 486, GUNNISON, CO 81230-0486
Preparer
Nikki Hewitt
Phone
9706416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies/fees 40 equipment rent 400 licenses 150 insurance 358 outside services 320 program supplies 355 total 1,623”

Form 990-ez, Part I, Line 20

“Transfer to new corporation -94,102”

Form 990-ez, Part II, Line 24

“Accounts receivable 179 0 office equipment 9,088 0 less accumulated depreciation 0 0 undeposited funds 100,200 0 total 109,467 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,220 0”

Form 990-ez, Part III

“To conduct and promote practices that repair harms, restore relationships and build community.”

Form 990-ez, Part V, Line 34

“Merger into project hope of gunnison valley.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109467
IRS990EZ/OtherChangesInNetAssetsAmt0-94102
IRS990EZ/OtherExpensesTotalAmt01623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0148
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt08466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399683
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FUND BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt194102
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PROJECT HOPE OF GUNNISON VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PROJECT HOPE OF GUNNISON VALLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1812
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1812
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TOM STUMPF, MICHELLE COWELL, CJAY CLARK, HAL YALE WILL BECOME PART OF THE INITIAL BOARD OF DIRECTORS OF THE NEW ORGANIZATION, PROJECT HOPE OF GUNNISON VALLEY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES/FEES 40 EQUIPMENT RENT 400 LICENSES 150 INSURANCE 358 OUTSIDE SERVICES 320 PROGRAM SUPPLIES 355 TOTAL 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO NEW CORPORATION -94,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 179 0 OFFICE EQUIPMENT 9,088 0 LESS ACCUMULATED DEPRECIATION 0 0 UNDEPOSITED FUNDS 100,200 0 TOTAL 109,467 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,220 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGER INTO PROJECT HOPE OF GUNNISON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA FENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706417668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON AREA RESTORATIVE PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0141867198
ReturnHeader/Filer/PhoneNum09706417668
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ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02015-03-03T16:46:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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