Civic Intelligence

Jci Wisconsin Inc

990 • Fiscal year 2017 • EIN 39-0942522

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.JCIWISCONSIN.ORG
1444 E Northland AvenueAppleton, WI 54911

(920) 731-7681

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$158,876

Down $13,213 (-7.7%) from 2016

Net Assets

Down

$157,760

Down $11,633 (-6.9%) from 2016

Liabilities

Down

$1,116

Down $1,580 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$112,217

Down $14,265 (-11%) from 2016

Expenses

Up

$123,850

Up $46,141 (+59%) from 2016

Net Income

Down

-$11,633

Down $60,406 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $114,790Liabilities 2011: $11,723Net Assets 2011: $103,0672011Assets 2012: $92,517Liabilities 2012: $5,758Net Assets 2012: $86,7592012Assets 2013: $115,562Liabilities 2013: $8,142Net Assets 2013: $107,4202013Assets 2014: $109,078Liabilities 2014: $8,035Net Assets 2014: $101,0432014Assets 2015: $121,346Liabilities 2015: $726Net Assets 2015: $120,6202015Assets 2016: $172,089Liabilities 2016: $2,696Net Assets 2016: $169,3932016Assets 2017: $158,876Liabilities 2017: $1,116Net Assets 2017: $157,7602017Assets 2018: $161,982Liabilities 2018: $359Net Assets 2018: $161,6232018Assets 2019: $151,798Liabilities 2019: $359Net Assets 2019: $151,4392019Assets 2020: $125,383Liabilities 2020: $960Net Assets 2020: $124,4232020Assets 2021: $110,468Liabilities 2021: $0Net Assets 2021: $110,4682021Assets 2022: $103,857Liabilities 2022: $0Net Assets 2022: $103,8572022Assets 2023: $99,033Liabilities 2023: $400Net Assets 2023: $98,6332023

Highlighted filing

2017

Assets$158,876
Liabilities$1,116
Net Assets$157,760
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,591Expenses 2011: $282,449Net Income 2011: -$46,8582011Expenses 2012: $242,7502012Revenue 2013: $271,839Expenses 2013: $251,178Net Income 2013: $20,6612013Revenue 2014: $199,814Expenses 2014: $206,191Net Income 2014: -$6,3772014Revenue 2015: $137,546Expenses 2015: $117,969Net Income 2015: $19,5772015Revenue 2016: $126,482Expenses 2016: $77,709Net Income 2016: $48,7732016Revenue 2017: $112,217Expenses 2017: $123,850Net Income 2017: -$11,6332017Revenue 2018: $78,986Expenses 2018: $75,123Net Income 2018: $3,8632018Revenue 2019: $69,945Expenses 2019: $80,129Net Income 2019: -$10,1842019Revenue 2020: $19,233Expenses 2020: $46,249Net Income 2020: -$27,0162020Revenue 2021: $21,890Expenses 2021: $35,845Net Income 2021: -$13,9552021Revenue 2022: $29,297Expenses 2022: $35,908Net Income 2022: -$6,6112022Revenue 2023: $7,699Expenses 2023: $12,923Net Income 2023: -$5,2242023

Highlighted filing

2017

Revenue$112,217
Expenses$123,850
Net Income-$11,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$112,217
Mission and Program Overview

Mission

To provide young people the opportunity to develop personal and leadership skills through local community action and organizational involvement while expanding the junior chamber movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,552$112,261▼ $4,291
Cash and Non-Interest-Bearing Accounts$45,707$36,087▼ $9,620
Prepaid Expenses and Deferred Charges$9,830$9,206▼ $624
Land, Buildings, and Equipment, Net$0$884▲ $884
Accounts Receivable$0$438▲ $438
Total Assets$172,089$158,876▼ $13,213
Liabilities
Accounts Payable and Accrued Expenses$2,654$1,074▼ $1,580
Deferred Revenue$42$42→ $0
Total Liabilities$2,696$1,116▼ $1,580
Net Assets / Fund Balance
Unrestricted Net Assets$169,393$157,760▼ $11,633
Total Net Assets Fund Balance$169,393$157,760▼ $11,633
Total Liabilities and Net Assets / Fund Balance$172,089$158,876▼ $13,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$13,275$14,159
Other Land Buildings$0$3,220$3,220
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jason RosenauChairman of Board/prim. Advisor
Erica JanskyPresident
Jennifer LaytonCommunity Vice President
Stephanie SolinRegional Director, Region a & B
Jackie QuasiusRegional Director, Region C
Tom KruegerRegional Director, Region E
Jolene SzydelIndividual Development VP
Michelle RickManagement VP
Julianna DurieMembership VP
Jennifer ThompsonSecondary Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$21,321
Program Service Revenue
$32,234
Investment Income
$716
Other Revenue
$57,946
All Other Contributions
$21,321
Change in Net Assets
$-11,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,023
Salaries, Compensation, and Employee Benefits$26,827
Total Fundraising Expense$901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$30,818-$30,818
Other Salaries and Wages$19,157$6,386-$25,543
Insurance-$20,417-$20,417
Conferences and Meetings$10,873$3,624-$14,497
Office Expenses$4,668$1,556-$6,224
Other Expenses$2,731$910$901$3,641
Travel$2,597$866-$3,463
Payments to Affiliates$1,936--$1,936
Fees for Services Accounting-$1,712-$1,712
Payroll Taxes$963$321-$1,284
Depreciation Depletion-$133-$133
Total Functional Expenses$53,561$69,388$901$123,850
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The president and fiscal board chair review the tax return for accuracy and completeness.”

Form 990, Part VI, Section B, Line 15

“The fiscal board members and past presidents have direct input on salaries. The executive board and corporation all have input and approval of the salaries as presented annually in the organizations operating budget.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any governing documents to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jci Wisconsin Inc
EIN
39-0942522
Phone
9207317681
Address
1444 E NORTHLAND AVENUE, APPLETON, WI 54911

Signing Officer

Name
Jason Rosenau
Title
President
Phone
9207317681
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Rosenau
Formed
1938
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
714

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2201 E ENTERPRISE AVE, APPLETON, WI 54912-2459
Preparer
Troy Marine CPA
Phone
9207337385
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IRS990/Form990PartVIISectionAGrp/TitleTxt2INDIVIDUAL DEVELOPMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR, REGION E
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECONDARY ADVISOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE MEMBERSHIP AND EDUCATIONAL OPPORTUNITIES ON A STATEWIDE BASIS BY VISITING LOCATIONS THROUGHOUT WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt075329
IRS990/PYOtherRevenueAmt069276
IRS990/PYProgramServiceRevenueAmt029813
IRS990/PYRevenuesLessExpensesAmt048773
IRS990/PYSalariesCompEmpBnftPaidAmt02380
IRS990/PYTotalExpensesAmt077709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126482
IRS990/ReconcilationRevenueExpnssAmt0-11633
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01597
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034864
IRS990/RoyaltiesRevenueGrp/ExclusionAmt034328
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112261
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND FISCAL BOARD CHAIR REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL BOARD MEMBERS AND PAST PRESIDENTS HAVE DIRECT INPUT ON SALARIES. THE EXECUTIVE BOARD AND CORPORATION ALL HAVE INPUT AND APPROVAL OF THE SALARIES AS PRESENTED ANNUALLY IN THE ORGANIZATIONS OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ANY GOVERNING DOCUMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAYCEES OF WISCONSIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396124773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JAYCEES OF WISCONSIN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JAYCEES OF WISCONSIN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172089
IRS990/TotalAssetsEOYAmt0158876
IRS990/TotalAssetsGrp/BOYAmt0172089
IRS990/TotalAssetsGrp/EOYAmt0158876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021321
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02696
IRS990/TotalLiabilitiesEOYAmt01116
IRS990/TotalLiabilitiesGrp/BOYAmt02696
IRS990/TotalLiabilitiesGrp/EOYAmt01116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07787
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07787
IRS990/TotalProgramServiceExpensesAmt053561
IRS990/TotalProgramServiceRevenueAmt032234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt02597
IRS990/TravelGrp/TotalAmt03463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,876
Liabilities
$1,116
Net assets
$157,760
Revenue
$112,217
Expenses
$123,850
Net income
-$11,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.29$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.22$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.19$0.46$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.70$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.12$1.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$1.26$0.78$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$1.38$1.18$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$2.00$2.06$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.08$1.07$2.72$2.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.43
2011Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$2.36$2.82$0.47