Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$21,009
Down $19,888 (-49%) from 2022
Net Assets
Down$20,213
Down $19,190 (-49%) from 2022
Liabilities
Down$796
Down $698 (-47%) from 2022
Revenue And Expenses
Revenue
Down$62,471
Down $44,098 (-41%) from 2022
Expenses
Down$81,661
Down $18,639 (-19%) from 2022
Net Income
Down-$19,190
Down $25,459 (-406%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $62,471
Mission and Program Overview
Mission
Foster forms of justice that strengthen and heal the communities of portage county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. | - | $48,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDSAY BERNHAGEN | President | - | $0 | - | - |
| JESSICA LAZARE | Vice Preside | - | $0 | - | - |
| SHANNON SEMMERLING | Director | - | $0 | - | - |
| JANET WAY | Secretary | - | $0 | - | - |
| LIONEL WEAVER | Director | - | $0 | - | - |
| DAVID BERRY | Director | - | $0 | - | - |
| MELEESA JOHNSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Justiceworks Ltd
- EIN
- 20-1230573
- Phone
- 7153443677
- Address
- 1703 DIVISION STREET, STEVENS POINT, WI 54481
Signing Officer
- Name
- Meleesa Johnson
- Title
- Treasurer
- Phone
- 7152527959
- Signed
- 2024-06-27
Preparer
- Firm
- Legacy Accting & Financial Srv LLC
- Address
- PO BOX 757, WISCONSIN RAPIDS, WI 54495-0757
- Preparer
- Mark K Scheunemann CPA
- Phone
- 7154233550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 4,200 miscellaneous income 501 total 4,701”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 298 insurance expense 3,053 license and fees 103 bike repair supplies 350 office supplies 3,447 telephone expense 2,323 miscellaneous expense 10 non-investment depreciation 414 total 9,998”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 22,113 22,113 less accumulated depreciation 20,958 21,372 prepaid expenses and deferred charge 1,000 0 total 2,155 741”
Form 990-ez, Part II, Line 26
“Credit card payable 151 0 payroll tax payable 1,343 796”
Form 990-ez, Part III
“Foster forms of justice that strengthen and heal the communities of portage county.”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELEESA JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7153443677 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1703 DIVISION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4046 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3974 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDSAY BERNHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA LAZARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON SEMMERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET WAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LIONEL WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELEESA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 342 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 796 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48571 |
| IRS990EZ/TotalRevenueAmt | 0 | 62471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JUSTICEWORKSLTD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT INCOME 20,150 SPECIAL EVENT SALES 7,609 MISCELLANEOUS INCOME 501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 153505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 4,200 MISCELLANEOUS INCOME 501 TOTAL 4,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 298 INSURANCE EXPENSE 3,053 LICENSE AND FEES 103 BIKE REPAIR SUPPLIES 350 OFFICE SUPPLIES 3,447 TELEPHONE EXPENSE 2,323 MISCELLANEOUS EXPENSE 10 NON-INVESTMENT DEPRECIATION 414 TOTAL 9,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 22,113 22,113 LESS ACCUMULATED DEPRECIATION 20,958 21,372 PREPAID EXPENSES AND DEFERRED CHARGE 1,000 0 TOTAL 2,155 741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 151 0 PAYROLL TAX PAYABLE 1,343 796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOSTER FORMS OF JUSTICE THAT STRENGTHEN AND HEAL THE COMMUNITIES OF PORTAGE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELEESA JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152527959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUSTICEWORKS LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 201230573 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153443677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1703 DIVISION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STEVENS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54481 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814255850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEGACY ACCTING & FINANCIAL SRV LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WISCONSIN RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544950757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154233550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK K SCHEUNEMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T08:15:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELEESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,009
- Liabilities
- $796
- Net assets
- $20,213
- Revenue
- $62,471
- Expenses
- $81,661
- Net income
- -$19,190