Civic Intelligence

Full Circle Restorative Justice

990EZ • Fiscal year 2020 • EIN 26-1418606

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2021

104 Crestone Box 699Salida, CO 81201

(719) 530-5597

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,839

Up $1,804 (+15%) from 2019

Net Assets

Up

$11,617

Up $260 (+2.3%) from 2019

Liabilities

Up

$2,222

Up $1,544 (+228%) from 2019

Revenue

Down

$98,816

Down $14,009 (-12%) from 2019

Expenses

Down

$113,485

Down $19,477 (-15%) from 2019

Net Income

Up

-$14,669

Up $5,468 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,839
Liabilities$2,222
Net Assets$11,617

Operations Trend

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

2020

Revenue$98,816
Expenses$113,485
Net Income-$14,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2021
Return Version
2020v4.0
Gross Receipts
$98,816
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
PROVIDE RESTORATIVE JUSTICE PROCESSES & PRACTICES IN THE JUVENILE JUSTICE SYSTEM FOR YOUTH, AGES 18 AND UNDER IN CHAFFEE AND SURROUNDING COUNTIES.$50,782$50,782
PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.$15,885$15,885
OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.-$1,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY PARKERExecutive DiFT$44,000-$44,000
KEN MATTHEWSBoard Chairm-$0--
MAGDELENA ROSABoard Member-$0--
SCOTT HUGHESTreasurer-$0--
LESLEY FULTONBoard Secret-$0--
DAN SHOREBoard Vice C-$0--
ZECHARIAH PAPPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Restorative Justice
EIN
26-1418606
Phone
7195305597
Address
104 CRESTONE BOX 699, SALIDA, CO 81201

Signing Officer

Name
Kimberly Parker
Title
Executive Director
Phone
7195305597
Signed
2021-01-07

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, Page 1, Item B

This amendment corrects the classification of an employee on part iv of form 990-ez.

Form 990-ez, Part I, Line 16

Expenses general & administrative 6,235 program expenses 3,091 total 9,326

Form 990-ez, Part I, Line 20

PPP LOAN 14,929

Form 990-ez, Part II, Line 24

PAYPAL 9 19 TOTAL 9 19

Form 990-ez, Part II, Line 26

Payroll liabilities 678 2,222

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MAGDELENA ROSA
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm4LESLEY FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN SHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZECHARIAH PAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherChangesInNetAssetsAmt014929
IRS990EZ/OtherExpensesTotalAmt09326
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESTORATIVE JUSTICE SERVICES IN COLORADOS 11TH JUDICIAL DISTRICT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FULLCIRCLERJ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDMENT CORRECTS THE CLASSIFICATION OF AN EMPLOYEE ON PART IV OF FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL & ADMINISTRATIVE 6,235 PROGRAM EXPENSES 3,091 TOTAL 9,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 14,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL 9 19 TOTAL 9 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 678 2,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PersonNm0KIMBERLY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195305597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0261418606
ReturnHeader/Filer/PhoneNum07195305597
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 CRESTONE BOX 699
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/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LOVEJOY CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-07T16:13:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings