Civic Intelligence

Restorative Justice Education

990 • Fiscal year 2023 • EIN 46-2040082

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.RESTORATIVEJUSTICE.COM
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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,580

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$31,717

Down $71,715 (-69%) from 2022

Net Assets

Down

$31,369

Down $64,739 (-67%) from 2022

Liabilities

Down

$348

Down $6,976 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$651,423

Up $71,555 (+12%) from 2022

Expenses

Up

$716,162

Up $149,875 (+26%) from 2022

Net Income

Down

-$64,739

Down $78,320 (-577%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$31,717
Liabilities$348
Net Assets$31,369
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$651,423
Expenses$716,162
Net Income-$64,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$651,423
Mission and Program Overview

Mission

Education training and services for the underserved.

Education for underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,108$31,369▼ $64,739
Cash and Non-Interest-Bearing Accounts$93,525$21,810▼ $71,715
Land, Buildings, and Equipment, Net$9,459$9,459→ $0
Accounts Receivable$448$448→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,432$31,717▼ $71,715
Liabilities
Other Liabilities$7,324$348▼ $6,976
Total Liabilities$7,324$348▼ $6,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,108$31,369▼ $64,739
Total Liabilities and Net Assets / Fund Balance$103,432$31,717▼ $71,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,459-$9,459
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CavanaghPresidentPT$47,580$47,580

Board Members and Trustees

NameTitle
Monica CavanaghSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,277
Investment Income
$0
Other Revenue
$1,146
Change in Net Assets
$-64,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,425
Salaries, Compensation, and Employee Benefits$181,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$473,560--$473,560
Other Salaries and Wages$115,023--$115,023
Current Officers, Directors, Trustees, and Key Employees$47,580--$47,580
Fees for Services Accounting-$18,587-$18,587
Payroll Taxes$13,171--$13,171
Other Employee Benefits$5,963--$5,963
Fees for Services Legal-$4,338-$4,338
Travel$3,995--$3,995
All Other Expenses$2,745--$2,745
Other Expenses$1,366$2,076-$1,366
Advertising$707--$707
Insurance$520--$520
Royalties$176--$176
Total Functional Expenses$691,161$25,001$0$716,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First National Credit Card$270
Payroll Liabilities$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body currently is just thomas cavanagh.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board prior to it's filing.”

Form 990, Part VI, Section B, Line 15

“The directors salary was discussed with cpa and confirmed as reasonable by non-profit standards. The other salaries for accounting and instructional aid were also discussed.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to the public upon request.”

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
2024-11-12

Organization Details

Principal Officer
Thomas Cavanagh
Formed
2015
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Kyle J Gruver
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractor fees: program service expenses 473,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,560.”

Raw XML Appendix318 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/ExplanationTxt0THE GOVERNING BODY CURRENTLY IS JUST THOMAS CAVANAGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS SALARY WAS DISCUSSED WITH CPA AND CONFIRMED AS REASONABLE BY NON-PROFIT STANDARDS. THE OTHER SALARIES FOR ACCOUNTING AND INSTRUCTIONAL AID WERE ALSO DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 473,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702978795
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE J GRUVER
ReturnHeader/ReturnTs02024-11-13T16:54:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,717
Liabilities
$348
Net assets
$31,369
Revenue
$651,423
Expenses
$716,162
Net income
-$64,739
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
2023Detailed filing. Detailed filing data is available for this year.$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
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