Civic Intelligence

St Croix Valley Restorative Justice Program Inc

990EZ • Fiscal year 2015 • EIN 30-0133750

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,984

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,855

Down $49,876 (-49%) from 2014

Net Assets

Down

$51,855

Down $49,876 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$137,214

Down $113,919 (-45%) from 2014

Expenses

Down

$187,090

Down $12,428 (-6.2%) from 2014

Net Income

Down

-$49,876

Down $101,491 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$51,855
Liabilities-
Net Assets$51,855
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$137,214
Expenses$187,090
Net Income-$49,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$141,131
Mission and Program Overview

Mission

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.

To build and sustain a culture of peace and belonging utilizing restorative justice principles and programs in the community.

Program Services

DescriptionGrantsExpenses
390 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.$48,127-
FACILITATOR TRAINING OF RESTORATIVE JUSTICE IN SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS.$29,910-
223 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.$29,782-
82 INDIVIDUALS ATTENDED CONTROLLED SUBSTANCE INTERVENTION: FOCUSING ON SOCIAL, PHYSICAL AND LEGAL CONSEQUENCES OF CONTROLLED-SUBSTANCE AND ALCOHOL USE.$11,597-
66 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.$7,955-
120 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.$2,504-
17 INDIVIDUALS ATTENDED CONFERENCING: CONFLICT RESOLUTION SERVICES EITHER VOLUNTARY OR MANDATED BY THE COURT SYSTEM.$975-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris MinerExecutive DirectorFT$33,366$5,618$38,984
Susan CapparelliExecutive DirectorFT$29,966$2,838$32,804
Phil DrazkowskiDirector-$0--
Mike O'KeefeSecretary-$0--
Travis HinzTreasurer-$0--
Erin TomlinsonDirector-$0--
Brandon MaderyDirector-$0--
Jennifer BlackDirector-$0--
Linda HendersonDirector-$0--
Tammy StifterSecretary-$0--
Nancy MillerVice 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
Secretary
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Feuerhelm Langer and Nelson CPAs LTD
Address
216 N Main St Suite D, River Falls, WI 54022
Preparer
Patricia Nelson
Phone
7154252386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2555”

Other Expenses.1002

“Office Expenses $2890”

Other Expenses.1005

“Travel $2365”

Other Expenses.1007

“Conferences, Conventions, and Meetings $761”

Other Expenses.1009

“Depreciation $1564”

Other Expenses.1012

“Insurance $2695”

Other Expenses.1

“Contract Services $9430”

Other Expenses.2

“Dakota County Program expenses $4474”

Other Expenses.3

“Session Material $3618”

Other Expenses.4

“Telephone and Internet $2671”

Other Expenses.5

“Dues and Subscriptions $1536”

Other Expenses.6

“Stipends $1400”

Other Expenses.7

“Volunteers and training $1361”

Other Expenses.9

“Misc Fundraising expenses $1036”

Other Expenses.10

“Equipment $880”

Other Expenses.12

“Bank Service Charges $408”

Other Expenses.13

“Staff education $390”

Other Assets.1003

“Machinery and Equipment - Beginning $6591 Machinery and Equipment - Ending $5027”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $9430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dakota County Program expenses $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Session Material $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone and Internet $2671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteers and training $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Fundraising expenses $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Service Charges $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff education $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $6591 Machinery and Equipment - Ending $5027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Stifter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
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 CPAs LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 N Main St Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054022
ReturnHeader/PreparerPersonGrp/PhoneNum07154252386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nelson
ReturnHeader/ReturnTs02016-06-28T06:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,855
Liabilities
-
Net assets
$51,855
Revenue
$137,214
Expenses
$187,090
Net income
-$49,876
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
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
2015Detailed filing. Detailed filing data is available for this year.$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