Civic Intelligence

Pendulum Juvenile Justice

990EZ • Fiscal year 2011 • EIN 87-0736622

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

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

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,946

Up $2,649 (+36%) from 2010

Net Assets

Up

$9,946

Up $2,649 (+36%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Down

$51,086

Down $19,046 (-27%) from 2010

Expenses

Down

$48,613

Down $15,657 (-24%) from 2010

Net Income

Down

$2,473

Down $3,389 (-58%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2011

Assets$9,946
Liabilities$0
Net Assets$9,946
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

2011

Revenue$51,086
Expenses$48,613
Net Income$2,473
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0736622
Raw XML Appendix143 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/BOY0762
IRS990EZ/CashSavingsAndInvestments/EOY04586
IRS990EZ/ContributionsGiftsGrantsEtc051086
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02473
IRS990EZ/FeesAndOthPymtToIndContractors01175
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051086
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07297
IRS990EZ/NetAssetsOrFundBalancesBOY07297
IRS990EZ/NetAssetsOrFundBalances/EOY09946
IRS990EZ/NetAssetsOrFundBalancesEOY09946
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/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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/BOY06535
IRS990EZ/OtherAssetsTotal/EOY05360
IRS990EZ/OtherChangesInNetAssets0176
IRS990EZ/OtherExpensesTotal047438
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 2011, THE ORGANIZATIONS'S LOBBYING EXPENDITURES TOTALLED $33,300 TOWARD THIS EFFORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048438
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
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/BOY07297
IRS990EZ/TotalAssets/EOY09946
IRS990EZ/TotalExpenses048613
IRS990EZ/TotalProgramServiceExpenses048438
IRS990EZ/TotalRevenue051086
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: 271. DESCRIPTION: LICENSES AND FEES. AMOUNT: 750. DESCRIPTION: LOBBYING. AMOUNT: 33,300. DESCRIPTION: EDUCATION AND PUBLIC AWARENESS. AMOUNT: 12,942. DESCRIPTION: OTHER COSTS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 47,438.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 176.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM PENDULUM FOUNDATION. BEG. OF YEAR AMOUNT: 6,535. END OF YEAR AMOUNT: 5,360.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARY ELLEN JOHNSON
ReturnHeader/Officer/Phone07203141402
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0274611111
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE M PETERSON AND ASSOCIATES LLC
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/Phone03039548299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:49:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,946
Liabilities
$0
Net assets
$9,946
Revenue
$51,086
Expenses
$48,613
Net income
$2,473
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