Civic Intelligence

Mj Berner Foundation for Peace&Jus

990PF • Fiscal year 2017 • EIN 37-1515281

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profile
PO Box 189Eagle River, WI 54521

(715) 479-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

340%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,322

Down $5,823 (-30%) from 2016

Net Assets

Down

$13,322

Down $5,823 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,711

Down $15,999 (-112%) from 2016

Expenses

Down

$4,113

Down $12,667 (-75%) from 2016

Net Income

Down

-$5,824

Down $3,332 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $93,237Liabilities 2010: $0Net Assets 2010: $93,2372010Assets 2011: $144,474Liabilities 2011: $0Net Assets 2011: $144,4742011Assets 2012: $94,458Liabilities 2012: $0Net Assets 2012: $94,4582012Assets 2013: $50,408Liabilities 2013: $0Net Assets 2013: $50,4082013Assets 2014: $24,659Liabilities 2014: $315Net Assets 2014: $24,3442014Assets 2015: $21,799Liabilities 2015: $160Net Assets 2015: $21,6392015Assets 2016: $19,145Liabilities 2016: $0Net Assets 2016: $19,1452016Assets 2017: $13,322Liabilities 2017: $0Net Assets 2017: $13,3222017Assets 2018: $12,958Liabilities 2018: $0Net Assets 2018: $12,9582018Assets 2019: $11,796Liabilities 2019: $0Net Assets 2019: $11,7962019Assets 2020: $10,142Liabilities 2020: $0Net Assets 2020: $10,1422020Assets 2021: $9,676Liabilities 2021: $0Net Assets 2021: $9,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$13,322
Liabilities$0
Net Assets$13,322
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $42,8812010Expenses 2011: $41,1362011Expenses 2012: $55,5092012Expenses 2013: $58,6692013Revenue 2014: $34,118Expenses 2014: $58,554Net Income 2014: -$24,4362014Revenue 2015: $53,933Expenses 2015: $56,638Net Income 2015: -$2,7052015Revenue 2016: $14,288Expenses 2016: $16,780Net Income 2016: -$2,4922016Revenue 2017: -$1,711Expenses 2017: $4,113Net Income 2017: -$5,8242017Revenue 2018: $1,925Expenses 2018: $2,289Net Income 2018: -$3642018Revenue 2019: $1,416Expenses 2019: $2,578Net Income 2019: -$1,1622019Revenue 2020: $1,483Expenses 2020: $3,137Net Income 2020: -$1,6542020Revenue 2021: $460Expenses 2021: $926Net Income 2021: -$4662021Revenue 2022: $0Expenses 2022: $9,676Net Income 2022: -$9,6762022

Highlighted filing

2017

Revenue-$1,711
Expenses$4,113
Net Income-$5,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO BERNERPresident-$0--
MARY PICKNORVice Preside-$0--
KAY HERSHBERGERTreasurer-$0--
ANDREA MATHEWSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mj Berner Foundation for Peace&jus
EIN
37-1515281
Address
PO BOX 189, EAGLE RIVER, WI 54521

Signing Officer

Name
Mary Jo Berner
Title
President
Phone
7158911934
Signed
2017-09-29

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Raw XML Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY JO BERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY PICKNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAY HERSHBERGER
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY JO BERNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 189
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE RIVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054521
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07154795475
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MANYWAYSOFPEACE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FACILITATING THE DEVELOPMENT OF A RESTORATIVE JUSTICE PROGRAM INCLUDING INSTRUCTOR TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FACILITATE PROGRAMS ON PEACE EDUCATION THROUGH ALTERNATIVE CHOICES TO WAR AND VIOLENCE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY JO BERNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VILAS FOOD PANTRYAREA CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0RAILROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAGLE RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd054521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0651
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0651
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05788
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06576
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04797
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0651
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07579
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07579
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0YOGA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01646
OtherIncomeSchedule2/OtherIncomeDetail/Desc0YOGA
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01646
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158911934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJ BERNER FOUNDATION FOR PEACE&JUS
ReturnHeader/Filer/BusinessNameControlTxt0MJBE
ReturnHeader/Filer/EIN0371515281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDE80E6A9ADCAE81DC38E6DA1C654D09224AF010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02017-09-26T08:57:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,322
Liabilities
$0
Net assets
$13,322
Revenue
-$1,711
Expenses
$4,113
Net income
-$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.34$0.59$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.41
2010Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43