Civic Intelligence

Victim Offender Reconciliation Program DBA Colorado Circles for Change

990 • Fiscal year 2018 • EIN 84-1313876

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.Denvervorp.org
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

80th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,415

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$112,181

Up $33,907 (+43%) from 2017

Net Assets

Up

$97,924

Up $47,581 (+95%) from 2017

Liabilities

Down

$14,257

Down $13,674 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$348,681

Up $103,685 (+42%) from 2017

Expenses

Up

$307,786

Up $97,743 (+47%) from 2017

Net Income

Up

$40,895

Up $5,942 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$112,181
Liabilities$14,257
Net Assets$97,924
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$348,681
Expenses$307,786
Net Income$40,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$348,681
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,274$112,181▲ $33,907
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$78,274$112,181▲ $33,907
Liabilities
Accounts Payable and Accrued Expenses$27,931$14,257▼ $13,674
Total Liabilities$27,931$14,257▼ $13,674
Net Assets / Fund Balance
Unrestricted Net Assets$50,343$97,924▲ $47,581
Total Net Assets Fund Balance$50,343$97,924▲ $47,581
Total Liabilities and Net Assets / Fund Balance$78,274$112,181▲ $33,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$906$906
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angell PerezExecutive DirectorFT$88,415$88,415

Board Members and Trustees

NameTitle
Norm DewhurstPresident
Feliciana LileroseMember
Tory DorerksonMember
Vanessa Oldham-BartonMember
Itzel SantosProgram Assistant
David HenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,628
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$238,742
Change in Net Assets
$40,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,804
Salaries, Compensation, and Employee Benefits$115,982
Total Fundraising Expense$29,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,049$17,683$17,683$88,415
Other Salaries and Wages$12,298$4,099$4,099$20,496
All Other Expenses$11,601$2,048$2,046$15,695
Other Expenses$4,988$1,663$1,662$8,313
Payroll Taxes$4,243$1,414$1,414$7,071
Fees for Services Accounting$3,825$1,275$1,275$6,375
Fees for Services Other$3,188$2,126-$5,314
Insurance$1,898$633$633$3,164
Travel$1,255--$1,255
Occupancy$720$240$240$1,200
Advertising$40$13$13$66
Total Functional Expenses$247,527$31,194$29,065$307,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“A draft of the Form 990 is individually reviewed by the board members before filing.”

Form 990, Part VI, Section B, line 12C

“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”

Form 990, Part VI, Section C, line 19

“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angell Perez
Title
Executive Director
Phone
3035346167
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angell Perez
Formed
1995
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
11

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Raw XML Appendix386 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/ProgSrvcAccomActy2Grp/Desc0Restorative/Transformative Justice - Programs that provide an alternative to traditional forms of punishment found in the criminal justice system. These programs are rooted in healing harm, individual and community transformation and severing the pipeline into the juvenile justice system for youth. Upon completion of any of these programs youth's tickets are expunged.o RESTORE restorative justice program for youth with municipal tickets o CGC - restorative justice program for youth with municipal tickets o F2F face to face restorative justice program between two parties involved RESTORE Transformative Justice Program 127 youth served ages range from 10-24 years old; 96% qualify for free or reduced lunch; 62% Latina/o, 32% African American/Black, 2% White, 4% other; 191 parents or guardians served. 9 active volunteers with aprox. 520 hours in the year.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101527
IRS990ScheduleA/TotalSupportAmt01115666
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is individually reviewed by the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078274
IRS990/TotalAssetsEOYAmt0112181
IRS990/TotalAssetsGrp/BOYAmt078274
IRS990/TotalAssetsGrp/EOYAmt0112181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348628
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027931
IRS990/TotalLiabilitiesEOYAmt014257
IRS990/TotalLiabilitiesGrp/BOYAmt027931
IRS990/TotalLiabilitiesGrp/EOYAmt014257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247527
IRS990/TotalReportableCompFromOrgAmt088415
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097924
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 West 9th Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.Denvervorp.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angell Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victim Offender Reconciliation Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.42.150.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Whipple Jr CPA
ReturnHeader/ReturnTs02019-12-04T16:59:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,181
Liabilities
$14,257
Net assets
$97,924
Revenue
$348,681
Expenses
$307,786
Net income
$40,895
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
2018Detailed filing. Detailed filing data is available for this year.$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