Civic Intelligence

Restorative Justice Community Council

990EZ • Fiscal year 2017 • EIN 27-3047842

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 183Loveland, CO 80539

(970) 282-1205

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,153

Down $33,223 (-44%) from 2016

Net Assets

Down

$42,153

Down $3,347 (-7.4%) from 2016

Liabilities

Down

$0

Down $29,876 (-100%) from 2016

Revenue

Down

$88,506

Down $18,266 (-17%) from 2016

Expenses

Up

$91,853

Up $19,295 (+27%) from 2016

Net Income

Down

-$3,347

Down $37,561 (-110%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$42,153
Liabilities$0
Net Assets$42,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$88,506
Expenses$91,853
Net Income-$3,347
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESTITUTION INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,787. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,798. TOTAL TO FORM 990-EZ, LINE 14: 10,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,876. END OF YEAR AMOUNT: 0.
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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.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits