Civic Intelligence

Restorative Justice of Northwest Wisconsin Inc

990 • Fiscal year 2013 • EIN 13-4317053

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.RESTORATIVEJUSTICEWI.ORG
PO Box 51054872

(715) 349-2117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,448

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$46,447

Up $13,624 (+42%) from 2012

Net Assets

Up

$38,445

Up $5,622 (+17%) from 2012

Liabilities

Up

$8,002

Up $8,002 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$226,739

Up $112,896 (+99%) from 2012

Expenses

Up

$219,823

Up $122,516 (+126%) from 2012

Net Income

Down

$6,916

Down $9,620 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,287Liabilities 2011: $02011Assets 2012: $32,823Liabilities 2012: $0Net Assets 2012: $32,8232012Assets 2013: $46,447Liabilities 2013: $8,002Net Assets 2013: $38,4452013Assets 2014: $86,616Liabilities 2014: $9,138Net Assets 2014: $77,4782014Assets 2015: $81,475Liabilities 2015: $0Net Assets 2015: $81,4752015Assets 2016: $108,211Liabilities 2016: $3,992Net Assets 2016: $104,2192016Assets 2017: $83,476Liabilities 2017: $0Net Assets 2017: $83,4762017Assets 2018: $184,482Liabilities 2018: $0Net Assets 2018: $184,4822018Assets 2019: $146,433Liabilities 2019: $0Net Assets 2019: $146,4332019Assets 2020: $138,607Liabilities 2020: $0Net Assets 2020: $138,6072020Assets 2021: $78,240Liabilities 2021: $0Net Assets 2021: $78,2402021Assets 2022: $56,194Liabilities 2022: $0Net Assets 2022: $56,1942022

Highlighted filing

2013

Assets$46,447
Liabilities$8,002
Net Assets$38,445
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $78,140Expenses 2011: $69,610Net Income 2011: $8,5302011Revenue 2012: $113,843Expenses 2012: $97,307Net Income 2012: $16,5362012Revenue 2013: $226,739Expenses 2013: $219,823Net Income 2013: $6,9162013Revenue 2014: $274,302Expenses 2014: $235,269Net Income 2014: $39,0332014Revenue 2015: $251,908Expenses 2015: $247,911Net Income 2015: $3,9972015Revenue 2016: $279,653Expenses 2016: $256,909Net Income 2016: $22,7442016Revenue 2017: $218,036Expenses 2017: $238,779Net Income 2017: -$20,7432017Revenue 2018: $196,015Expenses 2018: $95,009Net Income 2018: $101,0062018Revenue 2019: $25,945Expenses 2019: $63,994Net Income 2019: -$38,0492019Revenue 2020: $59,242Expenses 2020: $67,068Net Income 2020: -$7,8262020Revenue 2021: $11,611Expenses 2021: $71,978Net Income 2021: -$60,3672021Revenue 2022: $47,781Expenses 2022: $69,827Net Income 2022: -$22,0462022

Highlighted filing

2013

Revenue$226,739
Expenses$219,823
Net Income$6,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$226,739
Mission and Program Overview

Mission

Restorative justice (rj) is a community based response to crime that invites those affected, the victim, the community, and the offender to address the full impact of the crime and ways to repair the harm. Rj is about healing for the victims and accountability for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,346$46,447▲ $14,101
Total Assets$32,823$46,447▲ $13,624
Other Assets Total$477--
Liabilities
Accounts Payable and Accrued Expenses-$8,002-
Total Liabilities$0$8,002▲ $8,002
Net Assets / Fund Balance
Unrestricted Net Assets$32,823$38,445▲ $5,622
Total Net Assets Fund Balance$32,823$38,445▲ $5,622
Total Liabilities and Net Assets / Fund Balance$32,823$46,447▲ $13,624
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa a JohnsonDirector of ProgrammingPT$26,448$26,448
Brandy HorstmanExecutive DirectorPT$23,572$23,572

Board Members and Trustees

NameTitle
Bill JohnsonPresident -2014
Ken KutzVice President -2014
Tessa AndersonSecretary -2015
Stan PeerTreasurer -2015
Revenue and Support

Revenue Composition

Contributions and Grants
$50,537
Program Service Revenue
$176,198
Investment Income
$4
Other Revenue
$0
All Other Contributions
$42,040
Change in Net Assets
$6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,956
Other Expenses$65,867
Total Fundraising Expense$7,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,088$24,868-$153,956
Travel$8,454$5,798-$14,252
Fees for Services Management$12,099--$12,099
Occupancy$5,688$5,996-$11,684
Insurance-$1,963-$1,963
Other Expenses$2,789$514$7,960$514
Fees for Services Accounting-$440-$440
Total Functional Expenses$158,118$53,745$7,960$219,823
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“On behalf of the organization, the president and treasurer review the tax return prior to signing.”

Conflict of interest policy compliance Part VI line 12C

“The board members meet monthly and the staff operate the organization daily in light of the conflict of interest policy. If an issue is raised concerning a conflict of interest, an adjustment is made to resolve the issue.”

CEO executive director top management comp Part VI line 15A

“The personnel committee annually reviews compensation and job performance for key employees and management in comparison to current employment conditions. They recommend any changes to the entire board for approval.”

Other officer or key employee compensation Part VI line 15B

“The personnel committee annually reviews compensation and job performance for key employees and management in comparison to current employment conditions. They recommend any changes to the entire board for approval.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents are made available to the general public through written request to the organization's mailing address.”

Filing and Contact Details

Filer

EIN
13-4317053

Signing Officer

Name
Bill Johnson
Title
President -2014
Phone
7153492117
Signed
2014-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill Johnson
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
28

Preparer

Preparer
Rochelle Brede CPA
Phone
7153498700
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Dfc significantly increased the drug court program. These funds are used for prevention of underage drinking and drug use through the use of media, networking and public awareness through partnership with law enforcement and community.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment reviewed financials required by wi department of financial institutions required books to be recorded on the accrual basis instead of cash basis. Net bookkeeping adjustment was -1294.”

Raw XML Appendix356 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT -2014
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT -2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY -2015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON BEHALF OF THE ORGANIZATION, THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MEET MONTHLY AND THE STAFF OPERATE THE ORGANIZATION DAILY IN LIGHT OF THE CONFLICT OF INTEREST POLICY. IF AN ISSUE IS RAISED CONCERNING A CONFLICT OF INTEREST, AN ADJUSTMENT IS MADE TO RESOLVE THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE ANNUALLY REVIEWS COMPENSATION AND JOB PERFORMANCE FOR KEY EMPLOYEES AND MANAGEMENT IN COMPARISON TO CURRENT EMPLOYMENT CONDITIONS. THEY RECOMMEND ANY CHANGES TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE ANNUALLY REVIEWS COMPENSATION AND JOB PERFORMANCE FOR KEY EMPLOYEES AND MANAGEMENT IN COMPARISON TO CURRENT EMPLOYMENT CONDITIONS. THEY RECOMMEND ANY CHANGES TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DFC SIGNIFICANTLY INCREASED THE DRUG COURT PROGRAM. THESE FUNDS ARE USED FOR PREVENTION OF UNDERAGE DRINKING AND DRUG USE THROUGH THE USE OF MEDIA, NETWORKING AND PUBLIC AWARENESS THROUGH PARTNERSHIP WITH LAW ENFORCEMENT AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT REVIEWED FINANCIALS REQUIRED BY WI DEPARTMENT OF FINANCIAL INSTITUTIONS REQUIRED BOOKS TO BE RECORDED ON THE ACCRUAL BASIS INSTEAD OF CASH BASIS. NET BOOKKEEPING ADJUSTMENT WAS -1294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032823
IRS990/TotalAssetsEOYAmt046447
IRS990/TotalAssetsGrp/BOYAmt032823
IRS990/TotalAssetsGrp/EOYAmt046447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050537
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219823
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesEOYAmt08002
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158118
IRS990/TotalProgramServiceRevenueAmt0176198
IRS990/TotalReportableCompFromOrgAmt050020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05798
IRS990/TravelGrp/ProgramServicesAmt08454
IRS990/TravelGrp/TotalAmt014252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 INNER DR
IRS990/USAddress/City0CIRCLE PINES
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RESTORATIVEJUSTICEWI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT -2014
ReturnHeader/BusinessOfficerGrp/PhoneNum07153492117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESTORATIVE JUSTICE OF NORTHWEST WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0134317053
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 510
ReturnHeader/Filer/USAddress/City0SIREN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203487208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Avion Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Siren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054872
ReturnHeader/PreparerPersonGrp/PhoneNum07153498700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Brede CPA
ReturnHeader/ReturnTs02014-06-30T15:03:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,447
Liabilities
$8,002
Net assets
$38,445
Revenue
$226,739
Expenses
$219,823
Net income
$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.48$0.70$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.12$0.72$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.59$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.26$0.64$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.96$0.95$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.18$2.39$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$2.80$2.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.52$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.77$2.74$2.35$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$2.27$2.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.14$0.97$0.17
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.70$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits