Civic Intelligence

Restorative Justice Community Council

EIN 27-3047842 • 501(c)3 • Loveland, CO

Profile

Restorative justice community council is committed to a restorative and balanced approach to crime and conflict that promotes justice and resolution for victims, reparation for the community and accountability, personal development and re-integration of the offender into productive community life.

PO Box 183Loveland, CO 80539
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

4th percentile

-447%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $42,153 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,153 (-100%) from 2017

Revenue

Down

$7,734

Down $80,772 (-91%) from 2017

Expenses

Down

$42,281

Down $49,572 (-54%) from 2017

Net Income

Down

-$34,547

Down $31,200 (-932%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $75,376Liabilities 2016: $29,876Net Assets 2016: $45,5002016Assets 2017: $42,153Liabilities 2017: $0Net Assets 2017: $42,1532017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $106,772Expenses 2016: $72,558Net Income 2016: $34,2142016Revenue 2017: $88,506Expenses 2017: $91,853Net Income 2017: -$3,3472017Revenue 2019: $7,734Expenses 2019: $42,281Net Income 2019: -$34,5472019

Highlighted filing

2019

Revenue$7,734
Expenses$42,281
Net Income-$34,547

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$88,506
Mission and Program Overview

Mission

Restorative justice community council is committed to a restorative and balanced approach to crime and conflict that promotes justice and resolution for victims, reparation for the community and accountability, personal development and re-integration of the offender into productive community life.

Program Services

DescriptionGrantsExpenses
RESTORATIVE JUSTICE - RECEIVED 45 CASE REFERRALS FROM DISTRICT ATTORNEY'S OFFICE AND LOCAL POLICE DEPARTMENTS$82,937$91,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL O'SHELLBoard Member-$0--
SUSANNE DURKIN-SCHINDLERSecretary Of The Board-$0--
ROBERT SMITHBoard Member-$0--
LAURIE STOLENPresident Of The BoardPT$0--
MAIA MATTISE-LORENZENVice President Of The Board-$0--
SHEILA POTTORFFTreasurer Of The Board-$0--
LAUREL LIEFERTBoard Member-$0--
TAMARA SHERWOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Justice Community Council
EIN
27-3047842
Phone
9702821205
Address
PO BOX 183, LOVELAND, CO 80539

Signing Officer

Name
Sheila Pottorff
Title
Treasurer of the Board
Phone
9702158875
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Logan Thomas & Johnson LLC
Address
410 17TH STREET SUITE 1355, DENVER, CO 80202
Preparer
Edward B Miller
Phone
3035924546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: restitution income. Amount: 47.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,787. Description: other expenses. Amount: 6,798. Total to form 990-ez, line 14: 10,585.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance. Amount: 3,731. Description: telephone. Amount: 1,030. Description: supplies. Amount: 3,410. Description: travel. Amount: 3,036. Description: training. Amount: 1,255. Description: miscellaneous expenses. Amount: 510. Description: restitution payout expense. Amount: 47. Total to form 990-ez, line 16: 13,019.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 17,267. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 39,162. End of year amount: 37,442.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 29,876. End of year amount: 0.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER OF THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESTITUTION INCOME. AMOUNT: 47.
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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.
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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits