Civic Intelligence

Restorative Justice Education

990 • Fiscal year 2019 • EIN 46-2040082

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$46,031

Up $1,563 (+3.5%) from 2018

Net Assets

$43,273

No earlier filing loaded for comparison.

Liabilities

Up

$2,758

Up $2,758 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$218,282

Up $92,550 (+74%) from 2018

Expenses

Up

$218,555

Up $117,415 (+116%) from 2018

Net Income

Down

-$273

Down $24,865 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $44,468Liabilities 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

2019

Assets$46,031
Liabilities$2,758
Net Assets$43,273
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2019

Revenue$218,282
Expenses$218,555
Net Income-$273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.1
Gross Receipts
$218,282
Mission and Program Overview

Mission

Education training and services for the underserved.

Education training and Services for the underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,915$36,572▼ $2,343
Land, Buildings, and Equipment, Net$3,161--
Total Assets$44,459$46,031▲ $1,572
Other Assets Total$2,383$9,459▲ $7,076
Liabilities
Accounts Payable and Accrued Expenses$531$2,758▲ $2,227
Total Liabilities$531$2,758▲ $2,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,928$43,273▼ $655
Total Net Assets Fund Balance$43,928$43,273▼ $655
Total Liabilities and Net Assets / Fund Balance$44,459$46,031▲ $1,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,076--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CavanaghDirectorPT$60,480$20,000$80,480
Monica CavanaghTreasurerPT$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,282
Change in Net Assets
$-273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,704$0$0$29,704
Total Functional Expenses$218,555$0$0$218,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-02-21

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
7
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 2

“Monica Cavanagh is the spouse of the director, she handles treasury functions.”

Pt VI, Line 8A

“The governing body currently is just Thomas Cavanagh”

Pt VI, Line 8B

“There are no committees within the organization”

Pt VI, Line 11B

“The 990 is reviewed between accountant and Director”

Pt VI, Line 15A

“The directors salary was discussed with CPA and comfirmed as reasonable by non-profit standards”

Pt VI, Line 15B

“The other salaries for accounting and instructional aid were also discussed.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Enlarged City SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Fort Dodge SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Genesee Valley Education Partner
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Kansai International Academy
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9Mesa County Valley SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10Nagoya International Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11Ossining Union Free SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12Poudre SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13Richland SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14Schenectady City SD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15Sodus Central District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16State of New York
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17Sun Prairie Area
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt18Wayne Township Board of Education
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt19Willainsville Central SD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0189631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Office Equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Computers
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monica Cavanagh is the spouse of the director, she handles treasury functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body currently is just Thomas Cavanagh
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees within the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed between accountant and Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors salary was discussed with CPA and comfirmed as reasonable by non-profit standards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The other salaries for accounting and instructional aid were also discussed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044459
IRS990/TotalAssetsEOYAmt046031
IRS990/TotalAssetsGrp/BOYAmt044459
IRS990/TotalAssetsGrp/EOYAmt046031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531
IRS990/TotalLiabilitiesEOYAmt02758
IRS990/TotalLiabilitiesGrp/BOYAmt0531
IRS990/TotalLiabilitiesGrp/EOYAmt02758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043273
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt0218555
IRS990/TotalReportableCompFromOrgAmt066480
IRS990/TotalRevenueGrp/ExclusionAmt0218282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01436 Front Nine Drive
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Cavanagh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702978795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,031
Liabilities
$2,758
Net assets
$43,273
Revenue
$218,282
Expenses
$218,555
Net income
-$273
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$2.18$2.19$0.00
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