Civic Intelligence

Full Circle Restorative Justice

990 • Fiscal year 2023 • EIN 26-1418606

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,697

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$29,452

Up $16,743 (+132%) from 2022

Net Assets

Up

$29,452

Up $20,897 (+244%) from 2022

Liabilities

Down

$0

Down $4,154 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$235,667

Up $95,206 (+68%) from 2022

Expenses

Up

$214,770

Up $39,990 (+23%) from 2022

Net Income

Up

$20,897

Up $55,216 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$29,452
Liabilities$0
Net Assets$29,452
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$235,667
Expenses$214,770
Net Income$20,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$235,667
Mission and Program Overview

Mission

Provide restorative justice services in colorados 11th judicial district

Provide restorative justice services in colorados 11th judicial district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,709$29,452▲ $16,743
Total Assets$12,709$29,452▲ $16,743
Liabilities
Other Liabilities$4,154--
Total Liabilities$4,154$0▼ $4,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,555$29,452▲ $20,897
Total Net Assets Fund Balance$8,555$29,452▲ $20,897
Total Liabilities and Net Assets / Fund Balance$12,709$29,452▲ $16,743
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric S LeeExecutive DiFT$62,697$62,697

Board Members and Trustees

NameTitle
Ken MatthewsBoard Chairm
Arden TrewarthaBoard Member
Jon AilBoard Member
Nick TolsmaBoard Member
Shae WhitneyBoard Member
Richard HackerBoard Secret
Magdelena RosaBoard Vice-c
Scott HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,636
Program Service Revenue
$8,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,179
Change in Net Assets
$20,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,805
Other Expenses$37,411
Professional Fundraising Fees$554
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,422--$151,422
Fees for Services Other$19,836$10,159-$29,995
Payroll Taxes$25,383--$25,383
Advertising$4,246--$4,246
Conferences and Meetings$2,163--$2,163
Insurance$1,007--$1,007
Fees for Services Professional Fundraising--$554$554
Total Functional Expenses$204,057$10,159$554$214,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-11-15

Organization Details

Principal Officer
Eric S Lee
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
3

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, Part IX, Line 11G

“Program expenses 10,575 0 0 g&a expenses 0 10,159 0 professional fees 8,820 0 0 misc 441 0 0 total 19,836 10,159 0”

Raw XML Appendix331 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/ExplanationTxt2PROGRAM EXPENSES 10,575 0 0 G&A EXPENSES 0 10,159 0 PROFESSIONAL FEES 8,820 0 0 MISC 441 0 0 TOTAL 19,836 10,159 0
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IRS990/WebsiteAddressTxt0FULLCIRCLERJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195305597
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S LOVEJOY CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T14:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,452
Liabilities
$0
Net assets
$29,452
Revenue
$235,667
Expenses
$214,770
Net income
$20,897
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