Civic Intelligence

Justiceworks Ltd.

990EZ • Fiscal year 2016 • EIN 20-1230573

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1578 Strongs Avenue Suite BStevens Point, WI 54481

(715) 344-3677

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$67,954

Up $806 (+1.2%) from 2015

Net Assets

$64,244

No earlier filing loaded for comparison.

Liabilities

Down

$3,710

Down $2,977 (-45%) from 2015

Revenue

Up

$186,195

Up $4,674 (+2.6%) from 2015

Expenses

Down

$179,557

Down $55,966 (-24%) from 2015

Net Income

Up

$6,638

Up $60,640 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$67,954
Liabilities$3,710
Net Assets$64,244

Operations Trend

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

2016

Revenue$186,195
Expenses$179,557
Net Income$6,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$194,077
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY.$172,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERIC FLEISHAUERDirector-$0--
JULIE HAYESExecutive VP-$0--
KAY JEWELLDirector-$0--
JOHN BLAKEMANDirector-$0--
SUZANNE RATHEDirector-$0--
JERRY GARGULAKDirector-$0--
ERIN OLSONDirector-$0--
PAUL PIOTROWSKIDirector-$0--
JEANNIE TAUCHMANDirector-$0--
DAVID KNAPPENPresident-$0--
DOUG OMERNIKTreasurer-$0--
KEN WOLFEDirector-$0--
ANNE RENCDirector-$0--
SUSAN ZENCKADirector-$0--
MIKE SLAVINDirector-$0--
JAN WAYSecretary-$0--
DAN BARTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Justiceworks Ltd
EIN
20-1230573
Phone
7153443677
Address
1578 STRONGS AVENUE SUITE B, STEVENS POINT, WI 54481

Signing Officer

Name
Doug Omernik
Title
Treasurer
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481-5094
Preparer
Jeffrey J Kropp CPA
Phone
7153412911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $66

Other Expenses.1002

Office Expenses $140

Other Expenses.1007

Conferences, Conventions, and Meetings $1425

Other Expenses.1008

Interest $156

Other Expenses.1009

Depreciation $927

Other Expenses.1012

Insurance $1916

Other Expenses.1

Bike repair supplies $5593

Other Expenses.2

TELEPHONE $3934

Other Expenses.3

SUPPLIES $2186

Other Expenses.5

EQUIPMENT RENTAL $270

Other Expenses.6

DISPOSAL FEE $166

Other Assets.1002

Furniture and Fixtures - Beginning $1485 Furniture and Fixtures - Ending $3326

Other Assets.1003

Machinery and Equipment - Beginning $884 Machinery and Equipment - Ending $735

Other Assets.1005

Accounts Receivable - Beginning $25121 Accounts Receivable - Ending $12057

Other Assets.1010

Inventories - Beginning $1500 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $713 Prepaid Expenses and Deferred Charges - Ending $93

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5269 Accounts Payable and Accrued Expenses - Ending $3710

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICEWORKS LTD
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