Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Restorative Justice Community Council
990EZ • Fiscal year 2016 • EIN 27-3047842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$75,376
No earlier filing loaded for comparison.
Net Assets
$45,500
No earlier filing loaded for comparison.
Liabilities
$29,876
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,772
No earlier filing loaded for comparison.
Expenses
$72,558
No earlier filing loaded for comparison.
Net Income
$34,214
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,772
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
| Description | Grants | Expenses |
|---|---|---|
| RESTORATIVE JUSTICE - RECEIVED 47 CASE REFERRALS FROM DISTRICT ATTORNEY'S OFFICE AND LOCAL POLICE DEPARTMENTS | $88,922 | $72,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL O'SHELL | President Of The Board | PT | $0 | - | - |
| SUSANNE DURKIN-SCHINDLER | Secretary Of The Board | PT | $0 | - | - |
| ROBERT SMITH | Treasurer Of The Board | - | $0 | - | - |
| FRANK KUNSTAL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Restorative Justice Community Council
- EIN
- 27-3047842
- Phone
- 9702821205
- Address
- PO BOX 292, LOVELAND, CO 80539
Signing Officer
- Name
- CHERYL O'SHELL
- Title
- President of the Board
- Phone
- 9702158875
- Signed
- 2017-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward B Miller CPA
- 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: 230.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,796. Description: other expenses. Amount: 2,266. Total to form 990-ez, line 14: 4,062.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 31. Description: liability insurance. Amount: 3,571. Description: telephone. Amount: 414. Description: supplies. Amount: 4,045. Description: travel. Amount: 938. Description: training. Amount: 285. Description: miscellaneous expenses. Amount: 2,491. Description: restitution payout expense. Amount: 3,107. Total to form 990-ez, line 16: 14,882.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 17,267. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 39,162.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 29,876.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET AXLINE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708216127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89022 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 871 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106772 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL O'SHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSANNE DURKIN-SCHINDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK KUNSTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER OF THE BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56429 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14882 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 699 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATIVE JUSTICE - RECEIVED 47 CASE REFERRALS FROM DISTRICT ATTORNEY'S OFFICE AND LOCAL POLICE DEPARTMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88922 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52044 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29876 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72558 |
| IRS990EZ/TotalRevenueAmt | 0 | 106772 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89022 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: RESTITUTION INCOME. AMOUNT: 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,796. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,266. TOTAL TO FORM 990-EZ, LINE 14: 4,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK FEES. AMOUNT: 31. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,571. DESCRIPTION: TELEPHONE. AMOUNT: 414. DESCRIPTION: SUPPLIES. AMOUNT: 4,045. DESCRIPTION: TRAVEL. AMOUNT: 938. DESCRIPTION: TRAINING. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,491. DESCRIPTION: RESTITUTION PAYOUT EXPENSE. AMOUNT: 3,107. TOTAL TO FORM 990-EZ, LINE 16: 14,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,267. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,876. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL O'SHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702158875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORATIVE JUSTICE COMMUNITY COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 273047842 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702821205 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80539 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 525D7072136AB5C9CC132D7CADA8B377ACEDFE6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 525D7072136AB5C9CC132D7CADA8B377ACEDFE6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.242.140.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:01:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471347081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD B MILLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 17TH STREET SUITE 1355 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3035924546 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD B MILLER |
| ReturnHeader/ReturnTs | 0 | 2017-03-21T15:32:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,376
- Liabilities
- $29,876
- Net assets
- $45,500
- Revenue
- $106,772
- Expenses
- $72,558
- Net income
- $34,214