Civic Intelligence

St. Croix Valley Restorative Services Inc.

990EZ • Fiscal year 2016 • EIN 30-0133750

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profilescvrjp.org
215 N 2nd StRiver Falls, WI 54022

(715) 425-1100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,661

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,425

Up $7,570 (+15%) from 2015

Net Assets

Up

$59,425

Up $7,570 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$172,662

Up $35,448 (+26%) from 2015

Expenses

Down

$165,092

Down $21,998 (-12%) from 2015

Net Income

Up

$7,570

Up $57,446 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,237Liabilities 2010: $0Net Assets 2010: $71,2372010Assets 2011: $64,506Liabilities 2011: $0Net Assets 2011: $64,5062011Assets 2012: $120,635Liabilities 2012: $151Net Assets 2012: $120,4842012Assets 2013: $50,347Liabilities 2013: $231Net Assets 2013: $50,1162013Assets 2014: $101,731Liabilities 2014: $0Net Assets 2014: $101,7312014Assets 2015: $51,855Net Assets 2015: $51,8552015Assets 2016: $59,425Net Assets 2016: $59,4252016Assets 2017: $82,484Liabilities 2017: $0Net Assets 2017: $82,4842017Assets 2019: $66,178Liabilities 2019: $0Net Assets 2019: $66,1782019Assets 2020: $168,288Liabilities 2020: $0Net Assets 2020: $168,2882020Assets 2021: $195,577Liabilities 2021: $849Net Assets 2021: $194,7282021Assets 2022: $171,374Liabilities 2022: $950Net Assets 2022: $170,4242022Assets 2023: $127,682Liabilities 2023: $1,082Net Assets 2023: $126,6002023Assets 2024: $120,473Liabilities 2024: $1,035Net Assets 2024: $119,4382024

Highlighted filing

2016

Assets$59,425
Liabilities-
Net Assets$59,425
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $148,820Expenses 2010: $171,586Net Income 2010: -$22,7662010Revenue 2011: $150,775Expenses 2011: $157,506Net Income 2011: -$6,7312011Expenses 2012: $149,7692012Revenue 2013: $116,653Expenses 2013: $187,021Net Income 2013: -$70,3682013Revenue 2014: $251,133Expenses 2014: $199,518Net Income 2014: $51,6152014Revenue 2015: $137,214Expenses 2015: $187,090Net Income 2015: -$49,8762015Revenue 2016: $172,662Expenses 2016: $165,092Net Income 2016: $7,5702016Revenue 2017: $204,223Expenses 2017: $181,164Net Income 2017: $23,0592017Revenue 2019: $249,504Expenses 2019: $246,053Net Income 2019: $3,4512019Revenue 2020: $358,569Expenses 2020: $256,459Net Income 2020: $102,1102020Revenue 2021: $263,587Expenses 2021: $237,147Net Income 2021: $26,4402021Revenue 2022: $250,880Expenses 2022: $275,205Net Income 2022: -$24,3252022Revenue 2023: $264,006Expenses 2023: $307,830Net Income 2023: -$43,8242023Revenue 2024: $305,008Expenses 2024: $312,170Net Income 2024: -$7,1622024

Highlighted filing

2016

Revenue$172,662
Expenses$165,092
Net Income$7,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$175,268
Mission and Program Overview

Mission

Utilizing the principles and practices of Restorative Justice: St. Croix Valley Restorative Justice works with victims, offenders and communities to respond to the effects of crime and conflict.

Program Services

DescriptionGrantsExpenses
315 INDIVIDUALS ATTENDED VICTIM IMPACT PANELS TO INCREASE AWARENESS OF THE CONSEQUENCES OF DRIVING IMPAIRED AND DISTRACTED. REQUIRED TO RESTORE DRIVING PRIVILEGES AFTER AN OWI OFFENSE. 21 INDIVIDUALS ATTENDED MULTIPLE OFFENSE OWI INTERVENTION: HIGHLIGHTS THE POTENTIAL CONSEQUENCES OF CONTINUED OPERATION OF A VEHICLE WHILE INTOXICATED. PARTICIPANTS ARE REQUIRED TO COMPLETE A VICTIM IMPACT PANEL IN CONJUNCTION WITH THIS SESSION.$49,550-
185 INDIVIDUALS ATTENDED UNDERAGE CONSUMPTION INTERVENTION: PROVIDES EDUCATION, AWARENESS, SELF-ASSESSMENT AND STRATEGIE TO REDUCE THE RISKS ASSOCIATED WITH ALCOHOL CONSUMPTION. FOR INCIDENTS WHERE OVER-CONSUMPTION LED TO UNLAWFUL BEHAVIOR AND ANY CONSUMPTION UNDER THE LEGAL DRINKING AGE. PREVENTION SERVICES - MET WITH AND SPOKE TO 96 TEENS IN DRIVER TRAINING PROGRAMS ON THE DANGERS OF IMPAIRED AND DISTRACTED DRIVING. SPOKE TO OVER 400 STUDENTS IN MOCK CRASH AND OTHER TEEN IMPAIRED AND DISTRACTED DRIVING PROGRAMMING.$28,684-
136 INDIVIDUALS ATTENDED CONTROLLED SUBSTANCE INTERVENTION: FOCUSING ON SOCIAL, PHYSICAL AND LEGAL CONSEQUENCES OF CONTROLLED-SUBSTANCE AND ALCOHOL USE.$20,593-
59 INDIVIDUALS ATTENDED VICTIM EMPATHY SEMINARS: FOCUSES ON THE HARM CAUSED BY CRIME AND WHAT IS NEEDED TO MAKE THINGS RIGHT, AS WELL AS FUTURE DECISION MAKING. OFFERS A COMMUNITY AND VICTIM PERSPECTIVE TO CRIME.$7,706-
38 INDIVIDUALS ATTENDED TRAFFIC VIOLATION INTERVENTION FOR TEENS: HIGHLIGHTS THE POTENTIAL CONSEQUENCES OF UNSAFE DRIVING. PARTICIPANTS SHARE A PUBLIC COMMITMENT TO HELP PREVENT CAR CRASHES, THE NUMBER ONE CAUSE OF DEATH FOR 16-24 YEAR OLDS.$3,139-
22 INDIVIDUALS ATTENDED VICTIM EMPATHY SEMINARS FOR FAMILY/INTERPERSONAL VIOLENCE: ADDRESSING POWER/CONTROL DYNAMIC, ANGER AND DE-ESCALATION, SAFE RELATIONSHIPS AND ACCOUNTABILITY WITHIN A COMMUNITY PERSPECTIVE.$2,997-
6 INDIVIDUALS ATTENDED CONFERENCING: CONFLICT RESOLUTION SERVICES EITHER VOLUNTARY OR MANDATED BY THE COURT SYSTEM. 3 INDIVIDUALS ATTENDED RETAIL THEFT INTERVENTION TO INCREASE AWARENESS OF THE RISKS AND CONSEQUENCES OF RETAIL THEFT, ITS CONSEQUENCES AND REALITY THAT IT IS NOT A VICTIMLESS CRIME.$354-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CapparelliExecutive DirectorFT$0$10,661$10,661
Jodi PechacekDirector-$0--
Mike O'KeefeSecretary-$0--
Travis HinzTreasurer-$0--
Erin TomlinsonDirector-$0--
Tammy StifterVice-Chair-$0--
John O'BoyleChairman-$0--
Don RichardsDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Croix Valley Restorative Justice
EIN
30-0133750
Phone
7154251100
Address
215 N 2nd St, River Falls, WI 54022

Signing Officer

Name
Tammy Stifter
Title
Vice President
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer and Nelson CPA LTD
Address
704 North Main Street, River Falls, WI 54022
Preparer
Patricia Nelson
Phone
7154252386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $231”

Other Expenses.1002

“Office Expenses $2847”

Other Expenses.1009

“Depreciation $1564”

Other Expenses.1012

“Insurance $2593”

Other Expenses.1

“Contract Services $3380”

Other Expenses.2

“Sessions/Conferencing $2696”

Other Expenses.3

“Telephone and Internet $1834”

Other Expenses.4

“Mileage Reimbursement $1363”

Other Expenses.5

“Equipment $1337”

Other Expenses.6

“Misc Program Expense $1258”

Other Expenses.8

“Bank Service Charges $30”

Other Assets.1003

“Machinery and Equipment - Beginning $5027 Machinery and Equipment - Ending $3463”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sessions/Conferencing $2696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone and Internet $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Program Expense $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5027 Machinery and Equipment - Ending $3463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Stifter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Croix Valley Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0300133750
ReturnHeader/Filer/PhoneNum07154251100
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 2nd St
ReturnHeader/Filer/USAddress/CityNm0River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Feuerhelm Langer and Nelson CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nelson
ReturnHeader/ReturnTs02017-02-23T10:46:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,425
Liabilities
-
Net assets
$59,425
Revenue
$172,662
Expenses
$165,092
Net income
$7,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$3.05$3.12$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$2.64$3.08$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$2.51$2.75$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.64$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.59$2.56$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.50$2.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.04$1.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.73$1.65$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$1.37$1.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.51$2.00$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.17$1.87$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.51$1.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.49$1.72$0.23