Civic Intelligence

St. Croix Valley Restorative Services Inc.

990 • Fiscal year 2023 • EIN 30-0133750

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

Organization ProfileRESTORATIVESERVICES.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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,784

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$127,682

Down $43,692 (-25%) from 2022

Net Assets

Down

$126,600

Down $43,824 (-26%) from 2022

Liabilities

Up

$1,082

Up $132 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Up

$264,006

Up $13,126 (+5.2%) from 2022

Expenses

Up

$307,830

Up $32,625 (+12%) from 2022

Net Income

Down

-$43,824

Down $19,499 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$127,682
Liabilities$1,082
Net Assets$126,600
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$264,006
Expenses$307,830
Net Income-$43,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v5.0
Gross Receipts
$264,006
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$170,424$126,600▼ $43,824
Cash and Non-Interest-Bearing Accounts$87,688$76,919▼ $10,769
Savings and Temporary Cash Investments$83,686$50,763▼ $32,923
Total Assets$171,374$127,682▼ $43,692
Liabilities
Accounts Payable and Accrued Expenses$950$1,082▲ $132
Total Liabilities$950$1,082▲ $132
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,424$126,600▼ $43,824
Total Liabilities and Net Assets / Fund Balance$171,374$127,682▼ $43,692
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget WarrenExecutive DiFT$64,902$6,882$71,784
Melissa CollinsBoard Member-$550-$550

Board Members and Trustees

NameTitle
Sue BushardChair
Samuel HosszuVice Chair &
Amy WhiteBoard Member
Diane OdeenBoard Member
Linda Vivoda-sadeeBoard Member
Amanda KauthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,269
Program Service Revenue
$193,660
Investment Income
$77
Other Revenue
$0
All Other Contributions
$70,269
Change in Net Assets
$-43,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,781
Other Expenses$48,049
Total Fundraising Expense$30,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,042$14,560$16,178$161,780
Current Officers, Directors, Trustees, and Key Employees$58,591$6,510$7,233$72,334
Occupancy$16,206$1,801$2,001$20,008
Payroll Taxes$14,081$1,564$1,738$17,383
Insurance$4,862$540$600$6,002
Office Expenses$4,666$518$576$5,760
Fees for Services Accounting$4,050$450$500$5,000
Other Employee Benefits$3,960$440$489$4,889
Pension Plan Contributions$2,749$306$340$3,395
Fees for Services Other$1,689$188$209$2,086
Conferences and Meetings$1,412$157$174$1,743
Other Expenses$846$94$104$1,044
Information Technology$591$66$73$730
All Other Expenses$346$38$43$427
Advertising$25$3$3$31
Total Functional Expenses$249,343$27,704$30,783$307,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The board of directors will be provided a copy of the form 990 to review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers any "interested person" serving as an officer, employee, member of the board of directors of the organization, major donar of the organization, or anyone else who is in a position of control over the organization. Prior to a board or committee action involving a conflict of interest, an "interested person" shall disclose all facts material to the conflict of interest. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter. A person who has a conflict of interest shall not be counted in determining the outcome of a vote.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
Bridget Warren
Title
Executive Director
Phone
7154251100
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Warren
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
811 FIRST ST SUITE 101, HUDSON, WI 54016
Preparer
Dan Patrick CPA
Phone
7153861212
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IRS990/ProgSrvcAccomActy2Grp/Desc0357 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. 20 INDIVIDUALS ATTENDED MULTIPLE OFFENSE OWI ITERVENTION: 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038748
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING RISK ASSESSMENTS AND PROGRAMMING TO ADDRESS THE HARMS CAUSED BY INTIMATE PARTNER DOMESTIC VIOLENCE OFFENDERS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033825
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IRS990/PYRevenuesLessExpensesAmt0-24325
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IRS990/ReconcilationRevenueExpnssAmt0-43824
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0121087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49160
IRS990ScheduleA/PublicSupportPY170Pct00.48340
IRS990ScheduleA/PublicSupportTotal170Amt0271824
IRS990ScheduleA/SubstantialContributorsTotAmt0280826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070269
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552650
IRS990ScheduleA/TotalSupportAmt0552906
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ANY "INTERESTED PERSON" SERVING AS AN OFFICER, EMPLOYEE, MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, MAJOR DONAR OF THE ORGANIZATION, OR ANYONE ELSE WHO IS IN A POSITION OF CONTROL OVER THE ORGANIZATION. PRIOR TO A BOARD OR COMMITTEE ACTION INVOLVING A CONFLICT OF INTEREST, AN "INTERESTED PERSON" SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE OUTCOME OF A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0127682
IRS990/TotalAssetsGrp/BOYAmt0171374
IRS990/TotalAssetsGrp/EOYAmt0127682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070269
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0950
IRS990/TotalLiabilitiesEOYAmt01082
IRS990/TotalLiabilitiesGrp/BOYAmt0950
IRS990/TotalLiabilitiesGrp/EOYAmt01082
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IRS990/TotalOtherCompensationAmt06882
IRS990/TotalProgramServiceExpensesAmt0249343
IRS990/TotalProgramServiceRevenueAmt0193660
IRS990/TotalReportableCompFromOrgAmt065452
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264006
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd054022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://RESTORATIVESERVICES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154251100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,682
Liabilities
$1,082
Net assets
$126,600
Revenue
$264,006
Expenses
$307,830
Net income
-$43,824
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
2023Detailed filing. Detailed filing data is available for this year.$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
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