Civic Intelligence

Victim Offender Reconciliation Program DBA Colorado Circles for Change

990EZ • Fiscal year 2014 • EIN 84-1313876

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.Denvervorp.com
430 West 9th AvenueDenver, CO 80204

(303) 534-6167

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,753

Down $7,753 (-38%) from 2013

Net Assets

Down

-$10,111

Down $30,617 (-149%) from 2013

Liabilities

Up

$22,864

Up $22,864 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$112,375

Up $14,462 (+15%) from 2013

Expenses

Up

$142,992

Up $42,701 (+43%) from 2013

Net Income

Down

-$30,617

Down $28,239 (-1188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$12,753
Liabilities$22,864
Net Assets-$10,111
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$112,375
Expenses$142,992
Net Income-$30,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$119,653
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

Program Services

DescriptionGrantsExpenses
Total youth served in 2014: 320 youth: RESTORE Transformative Justice Program 77 youth served; Community Group Circles 11 youth served; Face 2 Face Healing Circles 5 youth served; Youth Leadership Institute 227 youth served; Ages range from 12-19 years old; 79% qualify for free or reduced lunch; 43% Latina, 46% African American/Black, 1% White, 5% other; 172 parents or guardians served; 21 active volunteers with aprox. 327 hours in the year.$72,899$28,757
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angell PerezExecutive DirectorFT$65,792-$65,792
Itzel SantosProgram AssistantPT$5,490-$5,490
Norm Dewhurst EdDPresident-$0--
David HenningerTreasurer-$0--
Feliciana LilgeroseMember-$0--
Lalo MontoyaMember-$0--
Deboah SchafferezMember-$0--
Antony GrimesMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$13,191$13,191$7,278$5,913
Total Events$13,191$13,191$7,278$5,913
Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program of Denver
EIN
84-1313876
Phone
3035346167
Address
430 West 9th Avenue, Denver, CO 80204

Signing Officer

Name
Angell Perez
Title
Executive Director
Phone
3035346167
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Drive Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

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

“Description: Interest Income. Amount: 23.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 174. Description: Other Expenses. Amount: 9,573. Total to Form 990-EZ, line 14: 9,747.”

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

“Description: Bank Charges. Amount: 127. Description: Staff & Board Development. Amount: 2,182. Description: Insurance. Amount: 4,362. Description: Program Supplies/Refreshments. Amount: 28,257. Description: Office Supplies. Amount: 4,663. Description: Association Memberships. Amount: 150. Description: Public Relations. Amount: 90. Description: Travel. Amount: 36. Description: Telecommunications. Amount: 500. Description: Miscellaneous. Amount: 1,532. Description: Staff Development. Amount: 4,597. Description: Payroll Taxes. Amount: 1,535. Description: Volunteer Training. Amount: 171. Total to Form 990-EZ, line 16: 48,202.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 435. End of Year Amount: 261.”

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

“Description: Payroll liability. Beg. of Year Amount: 0. End of Year Amount: 22,864.”

Raw XML Appendix209 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/PhoneNum07202951504
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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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/PersonNm7Itzel Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Assistant
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048202
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mediation Services to Victims and Offenders
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt062731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Total youth served in 2014: 320 youth: RESTORE Transformative Justice Program 77 youth served; Community Group Circles 11 youth served; Face 2 Face Healing Circles 5 youth served; Youth Leadership Institute 227 youth served; Ages range from 12-19 years old; 79% qualify for free or reduced lunch; 43% Latina, 46% African American/Black, 1% White, 5% other; 172 parents or guardians served; 21 active volunteers with aprox. 327 hours in the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028757
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079857
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07278
IRS990EZ/SpecialEventsNetIncomeLossAmt05913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022864
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142992
IRS990EZ/TotalProgramServiceExpensesAmt028757
IRS990EZ/TotalRevenueAmt0112375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.Denvervorp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023655
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0421200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421200
IRS990ScheduleA/TotalSupportAmt0444928
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/Event1Nm0Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013191
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05913
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07278
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 174. Description: Other Expenses. Amount: 9,573. Total to Form 990-EZ, line 14: 9,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Charges. Amount: 127. Description: Staff & Board Development. Amount: 2,182. Description: Insurance. Amount: 4,362. Description: Program Supplies/Refreshments. Amount: 28,257. Description: Office Supplies. Amount: 4,663. Description: Association Memberships. Amount: 150. Description: Public Relations. Amount: 90. Description: Travel. Amount: 36. Description: Telecommunications. Amount: 500. Description: Miscellaneous. Amount: 1,532. Description: Staff Development. Amount: 4,597. Description: Payroll Taxes. Amount: 1,535. Description: Volunteer Training. Amount: 171. Total to Form 990-EZ, line 16: 48,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 435. End of Year Amount: 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll liability. Beg. of Year Amount: 0. End of Year Amount: 22,864.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angell Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victim Offender Reconciliation Program of Denver
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0841313876
ReturnHeader/Filer/PhoneNum03035346167
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 West 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02015-11-16T17:07:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,753
Liabilities
$22,864
Net assets
-$10,111
Revenue
$112,375
Expenses
$142,992
Net income
-$30,617
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits