Civic Intelligence

Restorative Justice Education

990EZ • Fiscal year 2020 • EIN 46-2040082

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,745

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,700

Down $29,331 (-64%) from 2019

Net Assets

Down

$13,789

Down $29,484 (-68%) from 2019

Liabilities

Up

$2,911

Up $153 (+5.5%) from 2019

Revenue

Down

$181,166

Down $37,116 (-17%) from 2019

Expenses

Down

$210,650

Down $7,905 (-3.6%) from 2019

Net Income

Down

-$29,484

Down $29,211 (-10700%) from 2019

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: $44,468Liabilities 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

2020

Assets$16,700
Liabilities$2,911
Net Assets$13,789

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 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

2020

Revenue$181,166
Expenses$210,650
Net Income-$29,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$181,166
Mission and Program Overview

Mission

Education training and services for the underserved.

Education for underserved.

Program Services

DescriptionGrantsExpenses
TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS.$0$210,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CAVANAGHPresidentPT$42,745-$42,745
MONICA CAVANAGHSecretaryPT$3,900-$3,900
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
Thomas Cavanagh
Title
President
Phone
9702978795
Signed
2021-10-29

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Supplemental Narrative

Additional Explanations

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

Description: automotive expense. Amount: 68. Description: bank service charge. Amount: 6. Description: business regisration & license. Amount: 10. Description: continuing education. Amount: 20. Description: meals and entertainment. Amount: 273. Description: books, subscriptions, reference. Amount: 150. Description: cell phone. Amount: 1,263. Description: computer expense. Amount: 2,356. Description: supplies. Amount: 959. Description: dues and subscriptions. Amount: 428. Description: parking and tolls. Amount: 28. Description: travel and meetings . Amount: 13,733. Description: website expense. Amount: 964. Description: advertising & promotion . Amount: 14,425. Total to form 990-ez, line 16: 34,683.

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

Description: furniture and equipment. Beg. Of year amount: 7,076. End of year amount: 7,076. Description: other assets. Beg. Of year amount: 2,383. End of year amount: 2,383.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cc expense. Beg. Of year amount: 2,129. End of year amount: 30. Description: payroll liabilities. Beg. Of year amount: 629. End of year amount: 2,881.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS CAVANAGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09702978795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01436 FRONT NINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014425
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091319
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016700
IRS990EZ/GrossReceiptsAmt0181166
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09459
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR UNDERSERVED.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt0166741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE TO EDUCATORS; TEACH PRACTICES OF CULTURALLY RESPONSIVE RELATIONSHIPS AND INTERACTIONS IN CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0210649
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt084621
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02911
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0210650
IRS990EZ/TotalProgramServiceExpensesAmt0210649
IRS990EZ/TotalRevenueAmt0181166
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESTORATIVEJUSTICE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014425
IRS990ScheduleA/TotalSupportAmt014425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTOMOTIVE EXPENSE. AMOUNT: 68. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 6. DESCRIPTION: BUSINESS REGISRATION & LICENSE. AMOUNT: 10. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 20. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 273. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 150. DESCRIPTION: CELL PHONE. AMOUNT: 1,263. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 2,356. DESCRIPTION: SUPPLIES. AMOUNT: 959. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 428. DESCRIPTION: PARKING AND TOLLS. AMOUNT: 28. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 13,733. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 964. DESCRIPTION: ADVERTISING & PROMOTION . AMOUNT: 14,425. TOTAL TO FORM 990-EZ, LINE 16: 34,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 7,076. END OF YEAR AMOUNT: 7,076. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,383. END OF YEAR AMOUNT: 2,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CC EXPENSE. BEG. OF YEAR AMOUNT: 2,129. END OF YEAR AMOUNT: 30. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 2,881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702978795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02021-11-04T16:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVANAGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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