Civic Intelligence

Gunnison Area Restorative Practice

990EZ • Fiscal year 2012 • EIN 14-1867198

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
103C West Tomichi Ave81230
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

416%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$81,067

Up $65,361 (+416%) from 2011

Net Assets

Up

$79,841

Up $65,116 (+442%) from 2011

Liabilities

Up

$1,226

Up $245 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$143,839

Up $98,817 (+219%) from 2011

Expenses

Up

$78,723

Up $21,509 (+38%) from 2011

Net Income

Up

$65,116

Up $77,308 (+634%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2012

Assets$81,067
Liabilities$1,226
Net Assets$79,841
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$143,839
Expenses$78,723
Net Income$65,116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1867198
Raw XML Appendix175 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.

Path#Value
CompensationExplanation/Compensation/PersonName0HAL YALE
CompensationExplanation/Compensation/PersonName1VIRGINIA JONES
CompensationExplanation/Compensation/PersonName2SHELBY MAULDIN
CompensationExplanation/Compensation/PersonName3TOM STUMPF
CompensationExplanation/Compensation/PersonName4SHARRON BALDWIN
CompensationExplanation/Compensation/PersonName5CONNIE CARTER SMITH
CompensationExplanation/Compensation/PersonName6MICHELLE COWELL
CompensationExplanation/Compensation/PersonName7ALICE ARNOLD
CompensationExplanation/Compensation/PersonName8JENNY BIRNIE
CompensationExplanation/Compensation/PersonName9SALLY ROMERO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06618
IRS990EZ/CashSavingsAndInvestments/EOY071979
IRS990EZ/ContributionsGiftsGrantsEtc0133400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear065116
IRS990EZ/FeesAndOthPymtToIndContractors02495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014725
IRS990EZ/NetAssetsOrFundBalancesBOY014725
IRS990EZ/NetAssetsOrFundBalances/EOY079841
IRS990EZ/NetAssetsOrFundBalancesEOY079841
IRS990EZ/OccupancyRentUtilitiesAndMaint06809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAL YALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELBY MAULDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM STUMPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARRON BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE CARTER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE COWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALICE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNY BIRNIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SALLY ROMERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORYBOAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09088
IRS990EZ/OtherAssetsTotal/EOY09088
IRS990EZ/OtherExpensesTotal015244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION, COUNSELING AND EDUCATIONAL OUTREACH. SERVED MORE THAN 350 PERSONS/GROUPS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076154
IRS990EZ/ProgramServiceRevenue010400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0981
IRS990EZ/SumOfTotalLiabilities/EOY01226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103C WEST TOMICHI AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUNNISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081230
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZEN BOOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704010953
IRS990EZ/TotalAssets/BOY015706
IRS990EZ/TotalAssets/EOY081067
IRS990EZ/TotalExpenses078723
IRS990EZ/TotalProgramServiceExpenses076154
IRS990EZ/TotalRevenue0143839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0346468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010439
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700346468
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0143800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044744
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081460
IRS990ScheduleA/Total170/Total0346468
IRS990ScheduleA/TotalSupport0346703
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,573 SUPPLIES/FEES 2,866 PENALITIES 62 CONFERENCES 130 INSURANCE 1,450 OUTSIDE SERVICES 3,507 DONATION 50 FUNDRAISING SUPPLIES 1,390 PROGRAM SUPPLIES 1,216 TOTAL 15,244
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 9,088 9,088 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 9,088 9,088
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 981 1,226
IRS990ScheduleO/GeneralExplanation/Explanation3TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141867198
ReturnHeader/Filer/Name/BusinessNameLine10GUNNISON AREA RESTORATIVE PRACTICE
ReturnHeader/Filer/NameControl0GUNN
ReturnHeader/Filer/Phone09706417668
ReturnHeader/Filer/USAddress/AddressLine10103C WEST TOMICHI AVE
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0MICHELLE COWELL
ReturnHeader/Officer/Phone09706417668
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GUNNISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812300486
ReturnHeader/Preparer/Name0NIKKI HEWITT
ReturnHeader/Preparer/Phone09706416100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:56:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,067
Liabilities
$1,226
Net assets
$79,841
Revenue
$143,839
Expenses
$78,723
Net income
$65,116
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