Civic Intelligence

Teaching Peace Inc

990 • Fiscal year 2020 • EIN 84-1291133

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.lcjp.org

View Organization Page

528 Main StLongmont, CO 80501

(303) 776-1527

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,878

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$150,181

Up $9,522 (+6.8%) from 2019

Net Assets

Up

$144,599

Up $11,774 (+8.9%) from 2019

Liabilities

Down

$5,582

Down $2,252 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$506,033

Up $74,179 (+17%) from 2019

Expenses

Up

$494,259

Up $69,629 (+16%) from 2019

Net Income

Up

$11,774

Up $4,550 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $177,023Liabilities 2010: $31,520Net Assets 2010: $145,5032010Assets 2011: $266,050Liabilities 2011: $17,900Net Assets 2011: $248,1502011Assets 2012: $238,324Liabilities 2012: $38,327Net Assets 2012: $199,9972012Assets 2013: $211,345Liabilities 2013: $18,268Net Assets 2013: $193,0772013Assets 2014: $332,807Liabilities 2014: $78,853Net Assets 2014: $253,9542014Assets 2015: $80,078Liabilities 2015: $9,068Net Assets 2015: $71,0102015Assets 2016: $102,268Liabilities 2016: $7,018Net Assets 2016: $95,2502016Assets 2017: $144,414Liabilities 2017: $19,759Net Assets 2017: $124,6552017Assets 2018: $146,120Liabilities 2018: $20,519Net Assets 2018: $125,6012018Assets 2019: $140,659Liabilities 2019: $7,834Net Assets 2019: $132,8252019Assets 2020: $150,181Liabilities 2020: $5,582Net Assets 2020: $144,5992020Assets 2021: $182,221Liabilities 2021: $6,018Net Assets 2021: $176,2032021Assets 2022: $184,968Liabilities 2022: $13,161Net Assets 2022: $171,8072022Assets 2023: $142,938Liabilities 2023: $33,589Net Assets 2023: $109,3492023Assets 2024: $230,318Liabilities 2024: $129,021Net Assets 2024: $101,2972024

Highlighted filing

2020

Assets$150,181
Liabilities$5,582
Net Assets$144,599
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $385,7252010Expenses 2011: $357,3892011Expenses 2012: $402,3702012Revenue 2013: $390,024Expenses 2013: $396,944Net Income 2013: -$6,9202013Revenue 2014: $652,642Expenses 2014: $591,765Net Income 2014: $60,8772014Revenue 2015: $367,931Expenses 2015: $550,875Net Income 2015: -$182,9442015Revenue 2016: $355,481Expenses 2016: $331,241Net Income 2016: $24,2402016Revenue 2017: $410,351Expenses 2017: $380,946Net Income 2017: $29,4052017Revenue 2018: $406,391Expenses 2018: $405,445Net Income 2018: $9462018Revenue 2019: $431,854Expenses 2019: $424,630Net Income 2019: $7,2242019Revenue 2020: $506,033Expenses 2020: $494,259Net Income 2020: $11,7742020Revenue 2021: $529,286Expenses 2021: $479,007Net Income 2021: $50,2792021Revenue 2022: $483,286Expenses 2022: $477,757Net Income 2022: $5,5292022Revenue 2023: $486,590Expenses 2023: $563,981Net Income 2023: -$77,3912023Revenue 2024: $560,596Expenses 2024: $575,853Net Income 2024: -$15,2572024

Highlighted filing

2020

Revenue$506,033
Expenses$494,259
Net Income$11,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$506,033
Mission and Program Overview

Mission

The longmont community justice parntership (lcjp) provides restorative justice to residents in and around longmont, colorado. Program values include respect, responsibility, relationship, repair, and reintegration.

Restorative justice for longmont, st. Vrain valley schools, boulder county, and colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,220$83,771▲ $8,551
Prepaid Expenses and Deferred Charges$2,607$5,147▲ $2,540
Accounts Receivable$2,194$625▼ $1,569
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$140,659$150,181▲ $9,522
Other Assets Total$60,638$60,638→ $0
Liabilities
Other Liabilities$2,936$3,801▲ $865
Accounts Payable and Accrued Expenses$4,898$1,781▼ $3,117
Total Liabilities$7,834$5,582▼ $2,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,825$144,599▲ $11,774
Total Net Assets Fund Balance$132,825$144,599▲ $11,774
Total Liabilities and Net Assets / Fund Balance$140,659$150,181▲ $9,522
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen McgoeyExecutive DirectorFT$103,878$103,878

Board Members and Trustees

NameTitle
Tim JohnsonPresident
Justin ChappellVice President
Brydon CookeMember
Erica LeeMember
James BrownMember
John RostykusMember
Madeline HennessyMember
Sang KimMember
John CaldwellSecretary
Amy SegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,652
Program Service Revenue
$35,506
Investment Income
$875
Other Revenue
$0
All Other Contributions
$178,642
Change in Net Assets
$11,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,033
Total Revenue per Audited Statements
$506,033
Total Revenue per Form 990
$506,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,614
Other Expenses$113,645
Total Fundraising Expense$112,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,363$40,878$61,485$220,726
Current Officers, Directors, Trustees, and Key Employees$60,616$15,691$27,571$103,878
Occupancy$40,684$8,037$1,607$50,328
Payroll Taxes$17,747$9,328$7,190$34,265
Fees for Services Other$11,510$918$9,763$22,191
Other Employee Benefits-$15,445-$15,445
Office Expenses$3,808$6,105$521$10,434
Pension Plan Contributions$4,146$1,218$936$6,300
Fees for Services Accounting$3,060$1,140$226$4,426
Other Expenses$7$895$1,024$1,926
Advertising$507$508$725$1,740
Travel$804$486$11$1,301
Insurance$810$299$58$1,167
Information Technology$491$402$12$905
All Other Expenses$5$731$90$826
Conferences and Meetings$22$640$99$761
Total Functional Expenses$277,051$104,392$112,816$494,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,259
Total Expenses per Audited Statements$494,259
Total Expenses per Form 990$494,259
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution Payable$2,345
Accrued Wages, Pto & Rltd Payroll Taxes$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are given a draft of form 990 before it is approved for filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors is required to sign an annual disclosure form, listing any potential conflicts of interest with the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The annual compensation for the executive director and other staff is reviewed annually by the board of directors. This information is also reviewed against the commensurate compensation of executive directors and employees in similar nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the organization's form 990 is available to the public at www.guidestar.org. A copy of the organization's governing documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
Teaching Peace Inc
EIN
84-1291133
Phone
3037761527
Address
528 Main St, Longmont, CO 80501

Signing Officer

Name
Shalene Onyango
Title
Executive Director
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalene Onyango
Formed
1995
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
142

Preparer

Firm
Hamblin and Associates LLC
Address
23720 PONDVIEW PLACE, GOLDEN, CO 80401
Preparer
Lyman Hamblin
Phone
3036942727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted asc 740, pertaining to accounting for uncertainty in income taxes. Currently, the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 490 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LONGMONT COMMUNITY JUSTICE PARNTERSHIP (LCJP) PROVIDES RESTORATIVE JUSTICE TO RESIDENTS IN AND AROUND LONGMONT, COLORADO. PROGRAM VALUES INCLUDE RESPECT, RESPONSIBILITY, RELATIONSHIP, REPAIR, AND REINTEGRATION.
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IRS990/OccupancyGrp/FundraisingAmt01607
IRS990/OccupancyGrp/ManagementAndGeneralAmt08037
IRS990/OccupancyGrp/ProgramServicesAmt040684
IRS990/OccupancyGrp/TotalAmt050328
IRS990/OfficeExpensesGrp/FundraisingAmt0521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OfficeExpensesGrp/ProgramServicesAmt03808
IRS990/OfficeExpensesGrp/TotalAmt010434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060638
IRS990/OtherAssetsTotalGrp/EOYAmt060638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015445
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2program events
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01498
IRS990/OtherExpensesGrp/FundraisingAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt011400
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt2395
IRS990/OtherExpensesGrp/ProgramServicesAmt37
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IRS990/OtherExpensesGrp/TotalAmt14278
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt31926
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09328
IRS990/PayrollTaxesGrp/ProgramServicesAmt017747
IRS990/PayrollTaxesGrp/TotalAmt034265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04146
IRS990/PensionPlanContributionsGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05147
IRS990/PrincipalOfficerNm0Shalene Onyango
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Client fees and dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035506
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133865
IRS990/PYProgramServiceRevenueAmt049420
IRS990/PYRevenuesLessExpensesAmt07224
IRS990/PYSalariesCompEmpBnftPaidAmt0290765
IRS990/PYTotalExpensesAmt0424630
IRS990/PYTotalRevenueAmt0431854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035506
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775709
IRS990ScheduleA/TotalSupportAmt01789388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0494259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, PTO & RLTD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTITUTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0506033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CURRENTLY, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalLiabilityAmt03801
IRS990ScheduleD/TotalRevenuePerForm990Amt0506033
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,181
Liabilities
$5,582
Net assets
$144,599
Revenue
$506,033
Expenses
$494,259
Net income
$11,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.29$1.01$5.61$5.76$0.15
2023Summary only. Only limited summary data is available for this year.$1.43$0.34$1.09$4.87$5.64$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.72$4.83$4.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.06$1.76$5.29$4.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.45$5.06$4.94$0.12
2019Summary only. Only limited summary data is available for this year.$1.41$0.08$1.33$4.32$4.25$0.07
2018Summary only. Only limited summary data is available for this year.$1.46$0.21$1.26$4.06$4.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.44$0.20$1.25$4.10$3.81$0.29
2016Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$3.55$3.31$0.24
2015Summary only. Only limited summary data is available for this year.$0.80$0.09$0.71$3.68$5.51$1.83
2014Summary only. Only limited summary data is available for this year.$3.33$0.79$2.54$6.53$5.92$0.61
2013Summary only. Only limited summary data is available for this year.$2.11$0.18$1.93$3.90$3.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.38$2.00$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.48$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.32$1.46$3.86