Civic Intelligence

Restorative Justice Education

990EZ • Fiscal year 2018 • EIN 46-2040082

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

1436 Front Nine DriveFort Collins, CO 80525

(970) 297-8795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,038

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

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

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Flat

$44,468

Flat from 2018

Net Assets

$44,468

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$125,732

Flat from 2018

Expenses

Flat

$101,140

Flat from 2018

Net Income

Flat

$24,592

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $8,167Liabilities 2013: $02013Assets 2014: $3,727Liabilities 2014: $842Net Assets 2014: $2,8852014Assets 2015: $2,684Net Assets 2015: $2,6842015Assets 2016: $11,618Liabilities 2016: $1,775Net Assets 2016: $9,8432016Assets 2017: $18,378Liabilities 2017: $1,720Net Assets 2017: $16,6582017Assets 2018: $44,468Net Assets 2018: $44,4682018Assets 2018: $44,468Liabilities 2018: $02018Assets 2019: $46,031Liabilities 2019: $2,758Net Assets 2019: $43,2732019Assets 2020: $16,700Liabilities 2020: $2,911Net Assets 2020: $13,7892020Assets 2021: $85,944Liabilities 2021: $3,417Net Assets 2021: $82,5272021Assets 2022: $103,432Liabilities 2022: $7,324Net Assets 2022: $96,1082022Assets 2023: $31,717Liabilities 2023: $348Net Assets 2023: $31,3692023Assets 2024: $35,247Liabilities 2024: $5,249Net Assets 2024: $29,9982024

Highlighted filing

2018

Assets$44,468
Liabilities-
Net Assets$44,468

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $8,167Expenses 2013: $0Net Income 2013: $8,1672013Revenue 2014: $48,375Expenses 2014: $55,604Net Income 2014: -$7,2292014Revenue 2015: $33,722Expenses 2015: $33,923Net Income 2015: -$2012015Revenue 2016: $30,370Expenses 2016: $22,350Net Income 2016: $8,0202016Revenue 2017: $53,456Expenses 2017: $44,774Net Income 2017: $8,6822017Revenue 2018: $125,732Expenses 2018: $101,140Net Income 2018: $24,5922018Revenue 2018: $125,732Expenses 2018: $101,140Net Income 2018: $24,5922018Revenue 2019: $218,282Expenses 2019: $218,555Net Income 2019: -$2732019Revenue 2020: $181,166Expenses 2020: $210,650Net Income 2020: -$29,4842020Revenue 2021: $375,806Expenses 2021: $307,068Net Income 2021: $68,7382021Revenue 2022: $579,868Expenses 2022: $566,287Net Income 2022: $13,5812022Revenue 2023: $651,423Expenses 2023: $716,162Net Income 2023: -$64,7392023Revenue 2024: $621,890Expenses 2024: $623,261Net Income 2024: -$1,3712024

Highlighted filing

2018

Revenue$125,732
Expenses$101,140
Net Income$24,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$125,732
Mission and Program Overview

Mission

Education training and services for the underserved.

Education for underserved

Program Services

DescriptionGrantsExpenses
Education for the underserved$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CavanaghPresidentPT$41,200$2,838$44,038
Monica CavanaghSecretaryPT$9,800-$9,800
Filing and Contact Details

Filer

Filer Name
Restorative Justice Education
EIN
46-2040082
Phone
9702978795
Address
1436 Front Nine Drive, Fort Collins, CO 80525

Signing Officer

Name
Tom Cavanagh
Title
Managing Director
Phone
9702978795
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Colorado CFO
Address
1815 Rosemary Ct, Fort Collins, CO 80528
Preparer
Kurt Sultzman
Phone
9702193454
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Automotive 837.

Form 990EZ, Part I, Line 16

Meals and Entertainment 673.

Form 990EZ, Part I, Line 16

Business registration and License 10.

Form 990EZ, Part I, Line 16

Cell Phone 1482.

Form 990EZ, Part I, Line 16

Computer Expense 802.

Form 990EZ, Part I, Line 16

Supplies 442.

Form 990EZ, Part I, Line 16

Postage 383.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1737.

Form 990EZ, Part I, Line 16

Parking 95.

Form 990EZ, Part I, Line 16

Accounting Fees 313.

Form 990EZ, Part I, Line 16

Bookkeeping 855.

Form 990EZ, Part I, Line 16

banking services 11.

Form 990EZ, Part I, Line 16

travel and meetings 17614.

Form 990EZ, Part I, Line 16

website 850.

Form 990EZ, Part I, Line 16

Continuing Education 121.

Form 990EZ, Part I, Line 20

Net Asset adjustment 1498.

Form 990EZ, Part II, Line 24

Acct Receivable - other asset 2392.

Raw XML Appendix289 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Poudre School Dist
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Douglas County School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Eastern Sulfolk Bulcos
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Hope for Youth
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Ignatio
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Monroe City NY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Nezperce Joint School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7NYSSBA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Powhatan Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9Delevan-Darrien
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10Randolf Academy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Sodus Central District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12Marci Miles
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13Meridian
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14Delawan-Darien SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15Durango DSD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automotive 837.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business registration and License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cell Phone 1482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions 1737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 95.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bookkeeping 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11banking services 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12travel and meetings 17614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13website 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Continuing Education 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Net Asset adjustment 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Acct Receivable - other asset 2392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Cavanagh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702978795
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restorative Justice Education
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0462040082
ReturnHeader/Filer/PhoneNum09702978795
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 Front Nine Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0515004B6F0F52E81ACA40ED7CCD2308166FF2576
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colorado CFO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Rosemary Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080528
ReturnHeader/PreparerPersonGrp/PhoneNum09702193454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Sultzman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T10:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$6.22$6.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$6.51$7.16$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$5.80$5.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$3.76$3.07$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$1.81$2.11$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$2.18$2.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.26$1.01$0.25
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.26$1.01$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.53$0.45$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.30$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.48$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08