Civic Intelligence

Full Circle Restorative Justice

990EZ • Fiscal year 2021 • EIN 26-1418606

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization ProfileFULLCIRCLERJ.ORG
PO Box 603Salida, CO 81201

(719) 530-5597

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,478

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

238%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$46,821

Up $32,982 (+238%) from 2020

Net Assets

Up

$42,883

Up $31,266 (+269%) from 2020

Liabilities

Up

$3,938

Up $1,716 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$187,796

Up $88,980 (+90%) from 2020

Expenses

Up

$171,458

Up $57,973 (+51%) from 2020

Net Income

Up

$16,338

Up $31,007 (+211%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2019: $12,035Liabilities 2019: $678Net Assets 2019: $11,3572019Assets 2020: $13,839Liabilities 2020: $2,222Net Assets 2020: $11,6172020Assets 2021: $46,821Liabilities 2021: $3,938Net Assets 2021: $42,8832021Assets 2022: $12,709Liabilities 2022: $4,154Net Assets 2022: $8,5552022Assets 2023: $29,452Liabilities 2023: $0Net Assets 2023: $29,4522023Assets 2024: $51,002Liabilities 2024: $0Net Assets 2024: $51,0022024

Highlighted filing

2021

Assets$46,821
Liabilities$3,938
Net Assets$42,883
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2019: $112,825Expenses 2019: $132,962Net Income 2019: -$20,1372019Revenue 2020: $98,816Expenses 2020: $113,485Net Income 2020: -$14,6692020Revenue 2021: $187,796Expenses 2021: $171,458Net Income 2021: $16,3382021Revenue 2022: $140,461Expenses 2022: $174,780Net Income 2022: -$34,3192022Revenue 2023: $235,667Expenses 2023: $214,770Net Income 2023: $20,8972023Revenue 2024: $373,476Expenses 2024: $314,717Net Income 2024: $58,7592024

Highlighted filing

2021

Revenue$187,796
Expenses$171,458
Net Income$16,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$187,796
Mission and Program Overview

Mission

Provide restorative justice services in colorados 11th judicial district

Provide restorative justice services in colorados 11th judicial district.

Program Services

DescriptionGrantsExpenses
PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.$92,504$135,262
PROVIDE RESTORATIVE JUSTICE EDUCATION FOR SELECT PRISONERS AT THE BUENA VISTA AND CANON CITY STATE CORRECTIONAL FACILITIES.$6,250$6,250
OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MILLISSchools CoorPT$25,478-$25,478
CINDY MERCHANTJuvenile DivPT$13,073-$13,073
CAREY CLOUDCare Facilit-$4,335-$4,335
KEN MATTHEWSBoard Chairm-$0--
MAGDELENA ROSABoard Member-$0--
SCOTT HUGHESTreasurer-$0--
LESLEY FULTONBoard Secret-$0--
DAN SHOREBoard Vice C-$0--
JON AILBoard Member-$0--
ERIC S LEEExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Restorative Justice
EIN
26-1418606
Phone
7195305597
Address
PO BOX 603, SALIDA, CO 81201

Signing Officer

Name
Eric S Lee
Title
Executive Director
Phone
7195305597
Signed
2022-11-28

Preparer

Firm
James S Lovejoy CPA Pc
Address
245 EAST US HIGHWAY 50 UNIT 8, SALIDA, CO 81201
Preparer
James S Lovejoy CPA Cgma
Phone
7203408215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“PPP LOAN 14,928”

Form 990-ez, Part II, Line 24

“PAYPAL 19 0 TOTAL 19 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,222 3,938”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 14,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL 19 0 TOTAL 19 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,222 3,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195305597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0261418606
ReturnHeader/Filer/PhoneNum07195305597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454895051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S LOVEJOY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 EAST US HIGHWAY 50 UNIT 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07203408215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LOVEJOY CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T17:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERIC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,821
Liabilities
$3,938
Net assets
$42,883
Revenue
$187,796
Expenses
$171,458
Net income
$16,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.73$3.15$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.36$2.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.40$1.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.88$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.99$1.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.13$1.33$0.20