Civic Intelligence

Teaching Peace Inc

990 • Fiscal year 2023 • EIN 84-1291133

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profilewww.britecollaborative.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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$97,639

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$142,938

Flat from 2023

Net Assets

Flat

$109,349

Flat from 2023

Liabilities

Flat

$33,589

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Flat

$486,590

Flat from 2023

Expenses

Flat

$563,981

Flat from 2023

Net Income

Flat

-$77,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2023: $142,938Liabilities 2023: $33,589Net Assets 2023: $109,3492023Assets 2024: $230,318Liabilities 2024: $129,021Net Assets 2024: $101,2972024

Highlighted filing

2023

Assets$142,938
Liabilities$33,589
Net Assets$109,349
Open 2023 Filing

Operations Trend

Revenue Growth49th 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 2023: $486,590Expenses 2023: $563,981Net Income 2023: -$77,3912023Revenue 2024: $560,596Expenses 2024: $575,853Net Income 2024: -$15,2572024

Highlighted filing

2023

Revenue$486,590
Expenses$563,981
Net Income-$77,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$486,590
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
Cash and Non-Interest-Bearing Accounts$117,653$70,549▼ $47,104
Accounts Receivable$7,500$416▼ $7,084
Total Assets$279,981$142,938▼ $137,043
Other Assets Total$154,828$71,973▼ $82,855
Liabilities
Other Liabilities$55,663$0▼ $55,663
Accounts Payable and Accrued Expenses$45,588$33,589▼ $11,999
Total Liabilities$101,251$33,589▼ $67,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,730$109,349▼ $69,381
Total Net Assets Fund Balance$178,730$109,349▼ $69,381
Total Liabilities and Net Assets / Fund Balance$279,981$142,938▼ $137,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shalene M OnyangoExecutive DirectorFT$97,639$97,639

Board Members and Trustees

NameTitle
John RostykusPresident
Justin ChappellVice President
Brydon CookeMember
John CaldwellMember
John GarciaMember
Madeline HennesseyMember
Karina DoyleSecretary
Sang KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,922
Program Service Revenue
$21,168
Investment Income
$0
Other Revenue
$500
All Other Contributions
$176,557
Change in Net Assets
$-77,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,352
Other Expenses$94,629
Total Fundraising Expense$13,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,675$30,297$0$302,972
Current Officers, Directors, Trustees, and Key Employees$79,567$9,946$9,946$99,459
Fees for Services Other$37,050$0$0$37,050
Payroll Taxes$28,633$3,199$768$32,600
Other Employee Benefits$24,868$2,763$0$27,631
Occupancy$23,302$0$0$23,302
Other Expenses$9,638$1,071$0$10,709
Information Technology$9,372$0$0$9,372
Pension Plan Contributions$0$6,690$0$6,690
Office Expenses$4,661$518$0$5,179
Advertising$3,123$347$0$3,470
Insurance$2,753$306$0$3,059
Conferences and Meetings$0$0$2,488$2,488
Total Functional Expenses$495,642$55,137$13,202$563,981
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
Op. Lease Obligations Net of Curr. Portion$0
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
Filing and Contact Details

Filer

Filer Name
Teaching Peace Inc
EIN
84-1291133
Phone
3037761527
Address
528 MAIN ST, LONGMONT, CO 80501
Doing Business As
Brite Collaborative

Signing Officer

Name
Shalene Onyango
Title
Executive Director
Phone
3037761527
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalene Onyango
Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
115

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Christopher M Ploran
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“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.”

Pt VI, Line 19

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

Pt VI, Line 15B

“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.”

Financial Statement Notes

Other

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

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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/PYTotalExpensesAmt0457878
IRS990/PYTotalRevenueAmt0469793
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IRS990/RevenueAmt021168
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031853
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04204
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98420
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242538
IRS990ScheduleA/TotalSupportAmt02278595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LCJP Endowment Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right Of Use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Op. Lease Obligations Net of Curr. Portion
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE GIVEN A DRAFT OF FORM 990 BEFORE IT IS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM, LISTING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,938
Liabilities
$33,589
Net assets
$109,349
Revenue
$486,590
Expenses
$563,981
Net income
-$77,391
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
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$4.87$5.64$0.77
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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