Civic Intelligence

Restorative Justice of Northwest Wisconsin Inc

EIN 13-4317053 • 501(c)3 • Siren, WI

Profile

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.

PO Box 510Siren, WI 54872

www.restorativejusticewi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$56,194

Down $22,046 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$56,194

Down $22,046 (-28%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$47,781

Up $36,170 (+312%) from 2021

Expenses

Down

$69,827

Down $2,151 (-3.0%) from 2021

Net Income

Up

-$22,046

Up $38,321 (+63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$56,194
Liabilities$0
Net Assets$56,194
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$47,781
Expenses$69,827
Net Income-$22,046
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,194
Liabilities
$0
Net assets
$56,194
Revenue
$47,781
Expenses
$69,827
Net income
-$22,046
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$47,781
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.

RESTORATIVE JUSTICE

Program Services

DescriptionGrantsExpenses
VICTIM OFFENDER CONFERENCES, VICTIM IMPACT PANELS, AODA EDUCATION, COMMUNITY SERVICE, TEEN DRIVING CIRCLE AND OPERATION SAFE EXCHANGE.$30,000$48,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL JOHNSONPresident-$0--
BRANDY HORSTMANExecutive DirectorPT$0--
TESSA ANDERSONSecretarytreas Term End 2023-$0--
JOE WACEKVice President-$0--
Filing and Contact Details

Filer

Filer Name
Restorative Justice of Northwest Wisconsin Inc
EIN
13-4317053
Address
PO BOX 510, SIREN, WI 54872

Signing Officer

Name
Bill Johnson
Title
Officer
Phone
7153492117
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Avion Accounting Inc
Address
PO Box 71, Siren, WI 54872
Preparer
Rochelle Brede
Phone
7153498700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmg business registration fees 54pg mileage reimb 1,573mg miscellaneous expenses 1,072pg program expenses 270mg travel and meetings 118mg website 294mg office expenses and telephone 2,862”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDY HORSTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07153492117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056194
IRS990EZ/GrossReceiptsAmt047781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056194
IRS990EZ/OccupancyRentUtltsAndMaintAmt08662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY HORSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESSA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE WACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREAS TERM END 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATIVE JUSTICE
IRS990EZ/ProgramServiceRevenueAmt01620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VICTIM OFFENDER CONFERENCES, VICTIM IMPACT PANELS, AODA EDUCATION, COMMUNITY SERVICE, TEEN DRIVING CIRCLE AND OPERATION SAFE EXCHANGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054447
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069827
IRS990EZ/TotalProgramServiceExpensesAmt048123
IRS990EZ/TotalRevenueAmt047781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESTORATIVEJUSTICEWI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40510
IRS990ScheduleA/PublicSupportPY170Pct00.63820
IRS990ScheduleA/PublicSupportTotal170Amt0135290
IRS990ScheduleA/SubstantialContributorsTotAmt0198320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt034500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333610
IRS990ScheduleA/TotalSupportAmt0333989
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMG BUSINESS REGISTRATION FEES 54PG MILEAGE REIMB 1,573MG MISCELLANEOUS EXPENSES 1,072PG PROGRAM EXPENSES 270MG TRAVEL AND MEETINGS 118MG WEBSITE 294MG OFFICE EXPENSES AND TELEPHONE 2,862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153492117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE JUSTICE OF NORTHWEST WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0134317053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0SIREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203487208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avion Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Siren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054872
ReturnHeader/PreparerPersonGrp/PhoneNum07153498700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Brede
ReturnHeader/ReturnTs02023-05-02T14:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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