Civic Intelligence

St. Croix Valley Restorative Services Inc.

990 • Fiscal year 2020 • EIN 30-0133750

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileSCVRJP.ORG
215 N 2nd St 108River Falls, WI 54022

(715) 425-1100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,813

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

154%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,288

Up $102,110 (+154%) from 2019

Net Assets

Up

$168,288

Up $102,110 (+154%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$358,569

Up $109,065 (+44%) from 2019

Expenses

Up

$256,459

Up $10,406 (+4.2%) from 2019

Net Income

Up

$102,110

Up $98,659 (+2859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$168,288
Liabilities$0
Net Assets$168,288
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$358,569
Expenses$256,459
Net Income$102,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$358,944
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.

Utilizing the principles and practices of restorative justice, st croix valley restorative services works with victims, offenders and communities to respond to the effects of crime and conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,178$168,288▲ $102,110
Savings and Temporary Cash Investments$49,570$109,573▲ $60,003
Cash and Non-Interest-Bearing Accounts$16,608$58,651▲ $42,043
Total Assets$66,178$168,288▲ $102,110
Other Assets Total-$64-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,178$168,288▲ $102,110
Total Liabilities and Net Assets / Fund Balance$66,178$168,288▲ $102,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,445$7,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CapparelliExecutive DiFT$70,813$70,813

Board Members and Trustees

NameTitle
Tammy StifterPresident
Diane OdeenBoard Member
Heidi RoettgerBoard Member
Linda Vivoda-sadeeBoard Member
Sue BushardBoard Member
Travis HintzBoard Treasu
Amanda KauthSecretary
Erin TomlinsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,953
Program Service Revenue
$154,812
Investment Income
$44
Other Revenue
$2,760
All Other Contributions
$198,453
Change in Net Assets
$102,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,754
Other Expenses$45,705
Total Fundraising Expense$36,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,316$10,146$11,274$112,736
Current Officers, Directors, Trustees, and Key Employees$35,407$17,703$17,703$70,813
Occupancy$14,880$1,653$1,837$18,370
Payroll Taxes$11,374$1,264$1,404$14,042
Other Employee Benefits$7,943$883$981$9,807
All Other Expenses$7,167$733$814$8,714
Insurance$4,153$462$513$5,128
Pension Plan Contributions$2,718$302$336$3,356
Office Expenses$2,523$148$164$2,835
Other Expenses$1,607$179$199$1,985
Advertising$238--$238
Total Functional Expenses$186,158$34,232$36,069$256,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,135
Fundraising Direct Expenses$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Restorative
EIN
30-0133750
Phone
7154251100
Address
215 N 2ND ST 108, RIVER FALLS, WI 54022

Signing Officer

Name
Tammy Stifter
Title
President
Phone
7154251100
Signed
2021-05-15

Organization Details

Principal Officer
Susan Capparelli
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
715 N MAIN ST, RIVER FALLS, WI 54022-3502
Preparer
Ben Gaus
Phone
7154257521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER ACTIVITIES”

Raw XML Appendix370 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0608382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249482
IRS990ScheduleA/Total509Grp/TotalAmt0608382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066178
IRS990/TotalAssetsEOYAmt0168288
IRS990/TotalAssetsGrp/BOYAmt066178
IRS990/TotalAssetsGrp/EOYAmt0168288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200953
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168288
IRS990/TotalOtherProgSrvcExpenseAmt0205084
IRS990/TotalOtherProgSrvcRevenueAmt094793
IRS990/TotalProgramServiceExpensesAmt0208110
IRS990/TotalProgramServiceRevenueAmt0154812
IRS990/TotalReportableCompFromOrgAmt070813
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0215 N 2ND ST 108
IRS990/USAddress/CityNm0RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SCVRJP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY STIFTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154251100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX VALLEY RESTORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0300133750
ReturnHeader/Filer/PhoneNum07154251100
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 N 2ND ST 108
ReturnHeader/Filer/USAddress/CityNm0RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540223502
ReturnHeader/PreparerPersonGrp/PhoneNum07154257521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN GAUS
ReturnHeader/ReturnTs02021-05-17T14:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIFTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,288
Liabilities
$0
Net assets
$168,288
Revenue
$358,569
Expenses
$256,459
Net income
$102,110
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits