Civic Intelligence

Victim Offender Reconciliation Program DBA Colorado Circles for Change

990EZ • Fiscal year 2013 • EIN 84-1313876

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.Denvervorp.com
430 West 9th Avenue80204

(303) 534-6167

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,506

Down $2,378 (-10%) from 2012

Net Assets

Down

$20,506

Down $2,378 (-10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$97,913

Up $11,151 (+13%) from 2012

Expenses

Up

$100,291

Up $1,028 (+1.0%) from 2012

Net Income

Up

-$2,378

Up $10,123 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $46,813Liabilities 2010: $0Net Assets 2010: $46,8132010Assets 2011: $35,385Liabilities 2011: $0Net Assets 2011: $35,3852011Assets 2012: $22,884Liabilities 2012: $0Net Assets 2012: $22,8842012Assets 2013: $20,506Liabilities 2013: $0Net Assets 2013: $20,5062013Assets 2014: $12,753Liabilities 2014: $22,864Net Assets 2014: -$10,1112014Assets 2015: $3,816Liabilities 2015: $70,912Net Assets 2015: -$67,0962015Assets 2016: $22,075Liabilities 2016: $6,685Net Assets 2016: $15,3902016Assets 2017: $78,274Liabilities 2017: $27,931Net Assets 2017: $50,3432017Assets 2018: $112,181Liabilities 2018: $14,257Net Assets 2018: $97,9242018Assets 2019: $157,177Liabilities 2019: $0Net Assets 2019: $157,1772019Assets 2020: $381,512Liabilities 2020: $3,017Net Assets 2020: $378,4952020Assets 2021: $1,542,261Liabilities 2021: $19,394Net Assets 2021: $1,522,8672021Assets 2022: $1,551,494Liabilities 2022: $263,420Net Assets 2022: $1,288,0742022Assets 2023: $1,742,847Liabilities 2023: $258,021Net Assets 2023: $1,484,8262023Assets 2024: $2,044,054Liabilities 2024: $252,022Net Assets 2024: $1,792,0322024

Highlighted filing

2013

Assets$20,506
Liabilities$0
Net Assets$20,506
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $87,353Expenses 2010: $92,203Net Income 2010: -$4,8502010Revenue 2011: $70,587Expenses 2011: $82,015Net Income 2011: -$11,4282011Revenue 2012: $86,762Expenses 2012: $99,263Net Income 2012: -$12,5012012Revenue 2013: $97,913Expenses 2013: $100,291Net Income 2013: -$2,3782013Revenue 2014: $112,375Expenses 2014: $142,992Net Income 2014: -$30,6172014Revenue 2015: $142,968Expenses 2015: $166,063Net Income 2015: -$23,0952015Revenue 2016: $262,036Expenses 2016: $179,550Net Income 2016: $82,4862016Revenue 2017: $244,996Expenses 2017: $210,043Net Income 2017: $34,9532017Revenue 2018: $348,681Expenses 2018: $307,786Net Income 2018: $40,8952018Revenue 2019: $385,765Expenses 2019: $326,512Net Income 2019: $59,2532019Revenue 2020: $675,777Expenses 2020: $454,459Net Income 2020: $221,3182020Revenue 2021: $1,954,520Expenses 2021: $810,126Net Income 2021: $1,144,3942021Revenue 2022: $1,121,705Expenses 2022: $1,356,498Net Income 2022: -$234,7932022Revenue 2023: $1,495,316Expenses 2023: $1,298,563Net Income 2023: $196,7532023Revenue 2024: $1,800,178Expenses 2024: $1,492,972Net Income 2024: $307,2062024

Highlighted filing

2013

Revenue$97,913
Expenses$100,291
Net Income-$2,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$100,871
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

Program Services

DescriptionGrantsExpenses
93 youths were referred to RESTORE in 2013. Youths service in 2013 ranged from 10-18 years old with 15 being the average age. 39% were Latino, 44% were African American, 17% were Non-Latino White, and 5% were other groups. An additonal 4 volunteers were trained in Retorative Justice and provided with orientation to RESTORE.$79,634$5,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angell PerezExecutive DirectorFT$54,003-$54,003
Cayenna JohnsonExecutive Program AssistantPT$14,350-$14,350
Norm Dewhurst EdDPresident-$0--
David HenningerTreasurer-$0--
Feliciana LilgeroseMember-$0--
Lalo MontoyaMember-$0--
Deboah SchafferezMember-$0--
Antony GrimesMember-$0--
Kate GoodspeedMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$975$975$2,958$-1,983
Total Events$975$975$2,958$-1,983
Filing and Contact Details

Filer

EIN
84-1313876
Phone
3035346167

Signing Officer

Name
Angell Perez
Title
Executive Director
Phone
3035346167
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Egan CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 27.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 290. Description: Other Expenses. Amount: 11,499. Total to Form 990-EZ, line 14: 11,789.”

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

“Description: Bank Charges. Amount: 130. Description: Staff & Board Development. Amount: 2,092. Description: Insurance. Amount: 1,478. Description: Program Supplies/Refreshments. Amount: 4,052. Description: Office Supplies. Amount: 2,528. Description: Association Memberships. Amount: 100. Description: Travel. Amount: 906. Description: Miscellaneous. Amount: 572. Description: Staff Development. Amount: 1,548. Description: Payroll Taxes. Amount: 5,176. Total to Form 990-EZ, line 16: 18,582.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 725. End of Year Amount: 435.”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norm Dewhurst EdD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Henninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Feliciana Lilgerose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lalo Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deboah Schafferez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angell Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Antony Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cayenna Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Goodspeed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Program Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018582
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mediation Services to Victims and Offenders
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt055864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt093 youths were referred to RESTORE in 2013. Youths service in 2013 ranged from 10-18 years old with 15 being the average age. 39% were Latino, 44% were African American, 17% were Non-Latino White, and 5% were other groups. An additonal 4 volunteers were trained in Retorative Justice and provided with orientation to RESTORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068553
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02958
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1983
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.Denvervorp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058374
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020178
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014282
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413318
IRS990ScheduleA/TotalSupportAmt0427926
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02958
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 290. Description: Other Expenses. Amount: 11,499. Total to Form 990-EZ, line 14: 11,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 130. Description: Staff & Board Development. Amount: 2,092. Description: Insurance. Amount: 1,478. Description: Program Supplies/Refreshments. Amount: 4,052. Description: Office Supplies. Amount: 2,528. Description: Association Memberships. Amount: 100. Description: Travel. Amount: 906. Description: Miscellaneous. Amount: 572. Description: Staff Development. Amount: 1,548. Description: Payroll Taxes. Amount: 5,176. Total to Form 990-EZ, line 16: 18,582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 725. End of Year Amount: 435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angell Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Victim Offender Reconciliation Program of Denver
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0841313876
ReturnHeader/Filer/PhoneNum03035346167
ReturnHeader/Filer/USAddress/AddressLine10430 West 9th Avenue
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Egan CPA
ReturnHeader/ReturnTs02014-11-17T16:34:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,506
Liabilities
$0
Net assets
$20,506
Revenue
$97,913
Expenses
$100,291
Net income
-$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$1.80$1.49$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.48$1.50$1.30$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.26$1.29$1.12$1.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$1.95$0.81$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.45$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.24$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.02$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.14$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.09$0.00