Civic Intelligence

Pendulum Juvenile Justice

990EZ • Fiscal year 2010 • EIN 87-0736622

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
5082 East Hampden Suite 19280222
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$7,297

No earlier filing loaded for comparison.

Net Assets

$7,297

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

$70,132

No earlier filing loaded for comparison.

Expenses

$64,270

No earlier filing loaded for comparison.

Net Income

$5,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2010: $7,297Liabilities 2010: $0Net Assets 2010: $7,2972010Assets 2011: $9,946Liabilities 2011: $0Net Assets 2011: $9,9462011Assets 2012: $4,956Liabilities 2012: $02012

Highlighted filing

2010

Assets$7,297
Liabilities$0
Net Assets$7,297
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,132Expenses 2010: $64,270Net Income 2010: $5,8622010Revenue 2011: $51,086Expenses 2011: $48,613Net Income 2011: $2,4732011Revenue 2012: $22,760Expenses 2012: $27,750Net Income 2012: -$4,9902012

Highlighted filing

2010

Revenue$70,132
Expenses$64,270
Net Income$5,862
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
87-0736622
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01435
IRS990EZ/CashSavingsAndInvestments/EOY0762
IRS990EZ/ContributionsGiftsGrantsEtc070132
IRS990EZ/DirectIndirectPoliticalExpend03900
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05862
IRS990EZ/FeesAndOthPymtToIndContractors01165
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts070132
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01435
IRS990EZ/NetAssetsOrFundBalancesBOY01435
IRS990EZ/NetAssetsOrFundBalances/EOY07297
IRS990EZ/NetAssetsOrFundBalancesEOY07297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010001 OAK TREE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111523 QUITMAN ST 912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 371404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319412-A E MANN CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONE TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURT JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE WHITMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06535
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063105
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE ALTERNATIVE SENTENCING, FAIR AND HUMANE TREATMENT, REHABILITATION AND EDUCATION DURING INCARCERATION FOR JUVENILE OFFENDERS THROUGH RESEARCH AND LEGISLATIVE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROMOTES ALTERNATIVE SENTENCING, FAIR AND HUMANE TREATMENT, REHABILITATION AND EDUCATION DURING INCARCERATION FOR JUVENILE OFFENDERS THROUGH RESEARCH AND LEGISLATIVE ACTIVITIES. IN 2010, THE ORGANIZATIONS'S LOBBYING EXPENDITURES TOTALLED $37,014 TOWARD THIS EFFORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062801
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039 DARTMOUTH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080906
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ELLEN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07203141402
IRS990EZ/TotalAssets/BOY01435
IRS990EZ/TotalAssets/EOY07297
IRS990EZ/TotalExpenses064270
IRS990EZ/TotalProgramServiceExpenses062801
IRS990EZ/TotalRevenue070132
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 204. DESCRIPTION: CAMPAIGN CONTRIBUTIONS . AMOUNT: 3,900. DESCRIPTION: LICENSES AND FEES. AMOUNT: 100. DESCRIPTION: LOBBYING. AMOUNT: 37,014. DESCRIPTION: EDUCATION AND PUBLIC AWARENESS. AMOUNT: 21,887. TOTAL TO FORM 990-EZ, LINE 16: 63,105.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM PENDULUM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870736622
ReturnHeader/Filer/Name/BusinessNameLine10PENDULUM JUVENILE JUSTICE
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone07203141402
ReturnHeader/Filer/USAddress/AddressLine105082 EAST HAMPDEN SUITE 192
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARY ELLEN JOHNSON
ReturnHeader/Officer/Phone07203141402
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON SCHARF CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109800 PYRAMID COURT SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080112
ReturnHeader/Preparer/Name0LEE M PETERSON
ReturnHeader/Preparer/Phone03038311199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T18:18:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,297
Liabilities
$0
Net assets
$7,297
Revenue
$70,132
Expenses
$64,270
Net income
$5,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$22.8$27.8$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$51.1$48.6$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$70.1$64.3$5.86