Civic Intelligence

Victim Offender Reconciliation Program DBA Colorado Circles for Change

990 • Fiscal year 2020 • EIN 84-1313876

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization Profilewww.ccfcdenver.org
430 West 9th AvenueDenver, CO 80204

(303) 534-6167

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$381,512

Flat from 2020

Net Assets

Flat

$378,495

Flat from 2020

Liabilities

Flat

$3,017

Flat from 2020

Revenue And Expenses

Revenue

Flat

$675,777

Flat from 2020

Expenses

Flat

$454,459

Flat from 2020

Net Income

Flat

$221,318

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$381,512
Liabilities$3,017
Net Assets$378,495
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$675,777
Expenses$454,459
Net Income$221,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$675,777
Mission and Program Overview

Mission

Mediation Services to Victims and Offenders

To create a pathway for our youth to discover sacred relationships with self, family, and community, to reduce juvenile violence and incarceration so that youth can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,177$381,512▲ $224,335
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,177$381,512▲ $224,335
Liabilities
Other Liabilities$0$3,017▲ $3,017
Total Liabilities$0$3,017▲ $3,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,821$378,495▲ $267,674
Net Assets With Donor Restrictions$46,356$0▼ $46,356
Total Net Assets Fund Balance$157,177$378,495▲ $221,318
Total Liabilities and Net Assets / Fund Balance$157,177$381,512▲ $224,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$906$906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angell PerezExecutive DirectorFT$131,809$131,809

Board Members and Trustees

NameTitle
David HenningerPresident/Treasurer
Feliciana LingeroseMember
John RileyMember
Melissa PussMember
Tory DorerksonMember
Valerie GonzalesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$664,900
Program Service Revenue
$10,840
Investment Income
$37
Other Revenue
$0
All Other Contributions
$352,586
Change in Net Assets
$221,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,530
Other Expenses$212,929
Total Fundraising Expense$53,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,831$20,911$31,366$209,108
Occupancy$18,697$2,493$3,739$24,929
Payroll Taxes$16,152$2,154$3,230$21,536
Other Expenses$11,698$1,560$2,340$15,598
Office Expenses$9,039$1,205$1,808$12,052
All Other Expenses$8,929$1,041$1,560$11,530
Fees for Services Accounting$7,969$1,063$1,594$10,626
Pension Plan Contributions$7,770$1,036$1,554$10,360
Insurance$6,749$900$1,350$8,999
Fees for Services Other$6,744$899$1,349$8,992
Advertising$2,959$395$592$3,946
Other Employee Benefits$394$53$79$526
Travel$349$46$70$465
Total Functional Expenses$365,510$35,581$53,368$454,459
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
Payroll$3,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angell Perez
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

990, Section B, Amended Return

“Return was amended to correct the representative responsible for signing the organizations return. The amended return reflects the correct individual, Angell Perez Executive Director, as signing representative for the organization.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01881990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881990
IRS990ScheduleA/TotalSupportAmt01904520
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/OtherLiabilitiesOrgGrp/Amt03017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03017
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/ExplanationTxt3Return was amended to correct the representative responsible for signing the organizations return. The amended return reflects the correct individual, Angell Perez Executive Director, as signing representative for the organization.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Section B, Amended Return
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157177
IRS990/TotalAssetsEOYAmt0381512
IRS990/TotalAssetsGrp/BOYAmt0157177
IRS990/TotalAssetsGrp/EOYAmt0381512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0664900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454459
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365510
IRS990/TotalProgramServiceRevenueAmt010840
IRS990/TotalReportableCompFromOrgAmt0131809
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt0465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 West 9th Avenue
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ccfcdenver.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angell Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035346167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victim Offender Reconciliation Program
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Colorado Circles for Change
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 Dr Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,512
Liabilities
$3,017
Net assets
$378,495
Revenue
$675,777
Expenses
$454,459
Net income
$221,318
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
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.45$0.22
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

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