Civic Intelligence

Gunnison Area Restorative Practice

990EZ • Fiscal year 2013 • EIN 14-1867198

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

103C West Tomichi Ave81230

(970) 641-7668

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$112,770

Up $31,703 (+39%) from 2012

Net Assets

Up

$111,550

Up $31,709 (+40%) from 2012

Liabilities

Down

$1,220

Down $6 (-0.5%) from 2012

Revenue

Down

$126,304

Down $17,535 (-12%) from 2012

Expenses

Up

$94,595

Up $15,872 (+20%) from 2012

Net Income

Down

$31,709

Down $33,407 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$112,770
Liabilities$1,220
Net Assets$111,550

Operations Trend

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

2013

Revenue$126,304
Expenses$94,595
Net Income$31,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$126,304
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. SERVED MORE THAN 350 PERSONS/GROUPS DURING 2013.-$91,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL YALETreasurer-$0--
VIRGINIA JONESBoard Member-$0--
SHELBY MAULDINSecretary-$0--
TOM STUMPFBoard Member-$0--
SHARRON BALDWINBoard Member-$0--
CONNIE CARTER SMITHBoard Member-$0--
MICHELLE COWELLPresident-$0--
ANNE HAUSLERAdvisoryboar-$0--
ROBIN NORTONAdvisory Boa-$0--
DAVID CLAYTONAdvisory Boa-$0--
C JAY CLARKAdvisory Boa-$0--
Filing and Contact Details

Filer

EIN
14-1867198
Phone
9706417668

Signing Officer

Name
Michelle Cowell
Title
President
Phone
9706417668
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Nikki Hewitt
Phone
9706416100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,993 wesite expenses 1,502 supplies/fees 2,069 training 100 conferences 282 interest 32 insurance 1,957 outside services 12,859 fundraising supplies 7,030 program supplies 1,142 total 32,966

Form 990-ez, Part II, Line 24

Accounts receivable 0 179 office equipment 9,088 9,088 undeposited funds 0 100,200 total 9,088 109,467

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,226 1,220

Form 990-ez, Part III

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

Raw XML Appendix188 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/CompensationExplanationGrp/PersonNm0HAL YALE
CompensationExplanation/CompensationExplanationGrp/PersonNm1VIRGINIA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHELBY MAULDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM STUMPF
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHARRON BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5CONNIE CARTER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHELLE COWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANNE HAUSLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBIN NORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9DAVID CLAYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm10C JAY CLARK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ZEN BOOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09704010953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103C WEST TOMICHI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GUNNISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081067
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111550
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL YALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELBY MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM STUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARRON BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE CARTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE HAUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10C JAY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORYBOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109467
IRS990EZ/OtherExpensesTotalAmt032966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01040
IRS990EZ/ProgramServiceRevenueAmt04652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIATION, COUNSELING AND EDUCATIONAL OUTREACH. SERVED MORE THAN 350 PERSONS/GROUPS DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043051
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094595
IRS990EZ/TotalProgramServiceExpensesAmt091563
IRS990EZ/TotalRevenueAmt0126304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0382188
IRS990ScheduleA/SubstantialContributorsTotAmt090540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472728
IRS990ScheduleA/TotalSupportAmt0473007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,993 WESITE EXPENSES 1,502 SUPPLIES/FEES 2,069 TRAINING 100 CONFERENCES 282 INTEREST 32 INSURANCE 1,957 OUTSIDE SERVICES 12,859 FUNDRAISING SUPPLIES 7,030 PROGRAM SUPPLIES 1,142 TOTAL 32,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 179 OFFICE EQUIPMENT 9,088 9,088 UNDEPOSITED FUNDS 0 100,200 TOTAL 9,088 109,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,226 1,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONDUCT AND PROMOTE PRACTICES THAT REPAIR HARMS, RESTORE RELATIONSHIPS AND BUILD COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09706417668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUNNISON AREA RESTORATIVE PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0141867198
ReturnHeader/Filer/PhoneNum09706417668
ReturnHeader/Filer/USAddress/AddressLine10103C WEST TOMICHI AVE
ReturnHeader/Filer/USAddress/City0GUNNISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02014-05-12T15:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings