Civic Intelligence

Justiceworks Ltd.

990 • Fiscal year 2014 • EIN 20-1230573

Feb 01, 2013 to Jan 31, 2014 • Filed on Nov 14, 2014

Organization Profilejusticeworksltd.org
1547 Strongs Avenue54481

(715) 344-3677

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,167

Up $26,493 (+29%) from 2013

Net Assets

Up

$114,463

Up $27,349 (+31%) from 2013

Liabilities

Down

$3,704

Down $856 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

$204,279

No earlier filing loaded for comparison.

Expenses

Down

$176,930

Down $61,757 (-26%) from 2013

Net Income

$27,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $52,004Liabilities 2011: $6,610Net Assets 2011: $45,3942011Assets 2012: $73,803Liabilities 2012: $7,994Net Assets 2012: $65,8092012Assets 2013: $91,674Liabilities 2013: $4,560Net Assets 2013: $87,1142013Assets 2014: $118,167Liabilities 2014: $3,704Net Assets 2014: $114,4632014Assets 2015: $67,148Liabilities 2015: $6,6872015Assets 2016: $67,954Liabilities 2016: $3,710Net Assets 2016: $64,2442016Assets 2017: $75,974Liabilities 2017: $3,926Net Assets 2017: $72,0482017Assets 2018: $37,340Liabilities 2018: $2,458Net Assets 2018: $34,8822018Assets 2019: $52,507Liabilities 2019: $1,403Net Assets 2019: $51,1042019Assets 2020: $65,897Liabilities 2020: $2,231Net Assets 2020: $63,6662020Assets 2021: $54,963Liabilities 2021: $2,012Net Assets 2021: $52,9512021Assets 2022: $40,897Liabilities 2022: $1,494Net Assets 2022: $39,4032022Assets 2023: $21,009Liabilities 2023: $796Net Assets 2023: $20,2132023

Highlighted filing

2014

Assets$118,167
Liabilities$3,704
Net Assets$114,463
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,520Expenses 2011: $162,225Net Income 2011: $16,2952011Revenue 2012: $275,130Expenses 2012: $254,715Net Income 2012: $20,4152012Expenses 2013: $238,6872013Revenue 2014: $204,279Expenses 2014: $176,930Net Income 2014: $27,3492014Revenue 2015: $181,521Expenses 2015: $235,523Net Income 2015: -$54,0022015Revenue 2016: $186,195Expenses 2016: $179,557Net Income 2016: $6,6382016Revenue 2017: $169,432Expenses 2017: $186,103Net Income 2017: -$16,6712017Revenue 2018: $84,515Expenses 2018: $120,688Net Income 2018: -$36,1732018Revenue 2019: $94,186Expenses 2019: $79,167Net Income 2019: $15,0192019Revenue 2020: $88,963Expenses 2020: $78,095Net Income 2020: $10,8682020Revenue 2021: $85,447Expenses 2021: $96,162Net Income 2021: -$10,7152021Revenue 2022: $106,569Expenses 2022: $100,300Net Income 2022: $6,2692022Revenue 2023: $62,471Expenses 2023: $81,661Net Income 2023: -$19,1902023

Highlighted filing

2014

Revenue$204,279
Expenses$176,930
Net Income$27,349
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$204,279
Mission and Program Overview

Mission

Foster forms of justice that strengthen and heal the communities of portage county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,257$100,355▲ $55,098
Accounts Receivable$39,387$12,540▼ $26,847
Prepaid Expenses and Deferred Charges$2,366$2,466▲ $100
Land, Buildings, and Equipment, Net$3,274$1,416▼ $1,858
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,674$118,167▲ $26,493
Other Assets Total$1,390$1,390→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,560$2,704▼ $1,856
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$4,560$3,704▼ $856
Net Assets / Fund Balance
Unrestricted Net Assets$87,114$114,463▲ $27,349
Total Net Assets Fund Balance$87,114$114,463▲ $27,349
Total Liabilities and Net Assets / Fund Balance$91,674$118,167▲ $26,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,416$14,753$16,169
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David KnappenPresident
Jeffery EbelVice President
Christine PaceDirector
Courtney KostuchowskiDirector
Frederic FleishauerDirector
Jeannie TauchmanDirector
John BlakemanDirector
Julie HayesDirector
Kay JewellDirector
Ken WolfeDirector
Mike SlavinDirector
Mother Jane JohnsonDirector
Paul PiotrowskiDirector
Sally OlsonDirector
Shaun MorrowDirector
Jan WaySecretary
Doug OmernikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,588
Program Service Revenue
$108,837
Investment Income
$0
Other Revenue
$16,854
All Other Contributions
$78,588
Change in Net Assets
$27,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,944
Other Expenses$43,986
Total Fundraising Expense$6,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,935$2,426-$109,361
Occupancy$13,769$3,932-$17,701
Pension Plan Contributions$11,373--$11,373
Payroll Taxes$8,180$186-$8,366
Fees for Services Accounting$2,937$1,470-$4,407
Other Employee Benefits$3,844--$3,844
Fees for Services Other$1,225$600$1,420$3,245
Depreciation Depletion-$1,858-$1,858
Other Expenses$1,020$1,247$740$1,760
Insurance$1,402-$355$1,757
All Other Expenses$501$30$774$1,305
Conferences and Meetings$180$400-$580
Travel$128--$128
Advertising$60-$62$122
Total Functional Expenses$157,783$12,587$6,560$176,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,882$15,882-$15,882
Total Events$15,882$15,882-$15,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A representative of the board reviews 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

EIN
20-1230573
Phone
7153443677

Signing Officer

Name
Doug Omernik
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
75

Preparer

Preparer
Ann T Kropp CPA
Phone
7153412911
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt01402
IRS990/InsuranceGrp/TotalAmt01757
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416
IRS990/LandBldgEquipCostOrOtherBssAmt016169
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087114
IRS990/NetAssetsOrFundBalancesEOYAmt0114463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016854
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03932
IRS990/OccupancyGrp/ProgramServicesAmt013769
IRS990/OccupancyGrp/TotalAmt017701
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01390
IRS990/OtherAssetsTotalGrp/EOYAmt01390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03844
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BIKE REPAIR SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03209
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11247
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt22559
IRS990/OtherExpensesGrp/ProgramServicesAmt31020
IRS990/OtherExpensesGrp/TotalAmt04813
IRS990/OtherExpensesGrp/TotalAmt13751
IRS990/OtherExpensesGrp/TotalAmt22559
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186
IRS990/PayrollTaxesGrp/ProgramServicesAmt08180
IRS990/PayrollTaxesGrp/TotalAmt08366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011373
IRS990/PensionPlanContributionsGrp/TotalAmt011373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0BICYCLE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CARP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY LAW CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PROSECUTION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4VOLUNTEERS IN PROBATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232459
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044118
IRS990/PYProgramServiceRevenueAmt027533
IRS990/PYRevenuesLessExpensesAmt021305
IRS990/PYSalariesCompEmpBnftPaidAmt0194569
IRS990/PYTotalExpensesAmt0238687
IRS990/PYTotalRevenueAmt0259992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,167
Liabilities
$3,704
Net assets
$114,463
Revenue
$204,279
Expenses
$176,930
Net income
$27,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.62$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$1.07$1.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.85$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.89$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.94$0.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.85$1.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.69$1.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.86$1.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.67$0.07$1.82$2.36$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.04$1.77$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$2.39
2012Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$2.75$2.55$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$1.79$1.62$0.16