Civic Intelligence

Full Circle Restorative Justice

990EZ • Fiscal year 2022 • EIN 26-1418606

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,709

Down $34,112 (-73%) from 2021

Net Assets

Down

$8,555

Down $34,328 (-80%) from 2021

Liabilities

Up

$4,154

Up $216 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$140,461

Down $47,335 (-25%) from 2021

Expenses

Up

$174,780

Up $3,322 (+1.9%) from 2021

Net Income

Down

-$34,319

Down $50,657 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$12,709
Liabilities$4,154
Net Assets$8,555
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$140,461
Expenses$174,780
Net Income-$34,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$140,461
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 EDUCATION FOR SELECT PRISONERS AT THE BUENA VISTA AND CANON CITY STATE CORRECTIONAL FACILITIES.-$174,774
OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.--
PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MATTHEWSBoard Chairm-$0--
MAGDELENA ROSABoard Vice-C-$0--
SCOTT HUGHESTreasurer-$0--
JON AILBoard Member-$0--
CAREY CLOUDProg OversigPT$0--
CINDY MERCHANTYouth DiversPT$0--
NATALIE MILLISRest. SchoolFT$0--
ERIC S LEEExecutive DiFT$0--
RICHARD HACKERBoard Secret-$0--
NICK TOLSMABoard Member-$0--
ARDEN TREWARTHABoard Member-$0--
JARED BUCHANComm ServicePT$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
2023-11-14

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 II, Line 26

“Payroll liabilities 3,938 4,154”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD SECRET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMM SERVICE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES 3,938 4,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195305597
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454895051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S LOVEJOY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 EAST US HIGHWAY 50 UNIT 8
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ReturnHeader/PreparerPersonGrp/PhoneNum07203408215
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LOVEJOY CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T18:56:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,709
Liabilities
$4,154
Net assets
$8,555
Revenue
$140,461
Expenses
$174,780
Net income
-$34,319
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