Civic Intelligence

Restorative Justice Community Council

990EZ • Fiscal year 2018 • EIN 27-3047842

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,103

Up $5,950 (+14%) from 2017

Net Assets

Up

$48,103

Up $5,950 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$67,676

Down $20,830 (-24%) from 2017

Expenses

Down

$61,726

Down $30,127 (-33%) from 2017

Net Income

Up

$5,950

Up $9,297 (+278%) from 2017

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 2018: $48,103Liabilities 2018: $0Net Assets 2018: $48,1032018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$48,103
Liabilities$0
Net Assets$48,103

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 2018: $67,676Expenses 2018: $61,726Net Income 2018: $5,9502018Revenue 2019: $7,734Expenses 2019: $42,281Net Income 2019: -$34,5472019

Highlighted filing

2018

Revenue$67,676
Expenses$61,726
Net Income$5,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$67,676
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$0$57,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL O'SHELLCo-President Of The Board-$0--
SUSANNE DURKIN-SCHINDLERSecretary Of The Board-$0--
ROBERT SMITHTreasurer Of The Board-$0--
MAIA MATTISE-LORENZENVice President Of The Boar-$0--
REV LAUREL LIEFERTCo-President Of The Board-$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
CHERYL O'SHELL
Title
Board Co-president
Phone
9702158875
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Logan Thomas & Johnson LLC
Address
7375 WEST 52ND AVENUE SUITE 240, ARVADA, CO 80002
Preparer
Edward B Miller
Phone
3035924546
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous. Amount: 25.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,980. Description: other expenses. Amount: 8,309. Total to form 990-ez, line 14: 12,289.

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

Description: liability insurance. Amount: 3,469. Description: telephone. Amount: 1,038. Description: supplies. Amount: 1,324. Description: travel. Amount: 942. Description: training. Amount: 39. Description: miscellaneous expenses. Amount: 305. Description: post office box. Amount: 46. Description: equipment/software expense. Amount: 426. Description: payroll tax expense. Amount: 2,124. Total to form 990-ez, line 16: 9,713.

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

Description: other depreciable assets. Beg. Of year amount: 37,442. End of year amount: 33,462.

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL O'SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSANNE DURKIN-SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAIA MATTISE-LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV LAUREL LIEFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT OF THE BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT OF THE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09713
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATIVE 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/ProgramServiceRevenueAmt01670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATIVE JUSTICE - RECEIVED 45 CASE REFERRALS FROM DISTRICT ATTORNEY'S OFFICE AND LOCAL POLICE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057671
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt026795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt067676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089022
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0241561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241561
IRS990ScheduleA/TotalSupportAmt0241816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,980. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,309. TOTAL TO FORM 990-EZ, LINE 14: 12,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,469. DESCRIPTION: TELEPHONE. AMOUNT: 1,038. DESCRIPTION: SUPPLIES. AMOUNT: 1,324. DESCRIPTION: TRAVEL. AMOUNT: 942. DESCRIPTION: TRAINING. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 305. DESCRIPTION: POST OFFICE BOX. AMOUNT: 46. DESCRIPTION: EQUIPMENT/SOFTWARE EXPENSE. AMOUNT: 426. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,124. TOTAL TO FORM 990-EZ, LINE 16: 9,713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,442. END OF YEAR AMOUNT: 33,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL O'SHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702158875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE JUSTICE COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0273047842
ReturnHeader/Filer/PhoneNum09702821205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.246.236
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN THOMAS & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07375 WEST 52ND AVENUE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03035924546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD B MILLER
ReturnHeader/ReturnTs02019-02-11T11:02:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings