Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2013 • EIN 39-1226475

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.BENEDICTCENTER.ORG

View Organization Page

135 W Wells Street No 700Milwaukee, WI 53203-1844

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$66,585

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$180,570

Up $69,539 (+63%) from 2012

Net Assets

Up

$141,531

Up $72,322 (+104%) from 2012

Liabilities

Down

$39,039

Down $2,783 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

$705,332

No earlier filing loaded for comparison.

Expenses

Up

$633,010

Up $75,566 (+14%) from 2012

Net Income

$72,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2013

Assets$180,570
Liabilities$39,039
Net Assets$141,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2013

Revenue$705,332
Expenses$633,010
Net Income$72,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$705,332
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,753$95,710▲ $26,957
Pledges and Grants Receivable$35,340$69,959▲ $34,619
Prepaid Expenses and Deferred Charges$698$8,661▲ $7,963
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$111,031$180,570▲ $69,539
Other Assets Total$6,240$6,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,822$39,039▲ $17,217
Unsecured Notes Loans Payable$20,000$0▼ $20,000
Total Liabilities$41,822$39,039▼ $2,783
Net Assets / Fund Balance
Unrestricted Net Assets$29,209$82,511▲ $53,302
Temporarily Rstr Net Assets$40,000$59,020▲ $19,020
Total Net Assets Fund Balance$69,209$141,531▲ $72,322
Total Liabilities and Net Assets / Fund Balance$111,031$180,570▲ $69,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,303$37,303
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$58,928$7,657$66,585

Board Members and Trustees

NameTitle
Maricolette WalshPresident
Stephen J SteinerVice President
Errol BarnettDirector
Jamie Lewiston Rn MsDirector
Joan HoulehenDirector
Joseph WallDirector
Timothy HawksDirector
Tricia KuseDirector
Alia S MendezSecretary
Bonnie J VermiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,218
Program Service Revenue
$63,864
Investment Income
$0
Other Revenue
$27,250
All Other Contributions
$415,390
Change in Net Assets
$72,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$705,332
Total Revenue per Form 990
$705,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,436
Other Expenses$182,574
Total Fundraising Expense$63,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,771$10,041$35,708$291,520
Current Officers, Directors, Trustees, and Key Employees$50,123$16,708-$66,831
Occupancy$44,035$8,467$7,518$60,020
Other Employee Benefits$31,714$10,980$4,195$46,889
Payroll Taxes$22,651$19,782$2,763$45,196
Fees for Services Other$12,970$4,735$6,456$24,161
Fees for Services Accounting$18,987--$18,987
Office Expenses$9,770$5,525$3,577$18,872
Insurance$6,179$3,398$198$9,775
Interest$121$4,425$14$4,560
Other Expenses$2,850$426$420$2,850
All Other Expenses$79$1,697$770$2,546
Travel$1,996$60-$2,056
Conferences and Meetings$480$475$150$1,105
Total Functional Expenses$479,275$90,626$63,109$633,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,010
Total Expenses per Audited Statements$633,010
Total Expenses per Form 990$633,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$632
Fundraising Direct Expenses$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Form 990 is reviewed by the finance committee, executive director, and operations manager prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director and principal officer with governing board delegated powers must annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews are conducted to insure whether compensation arrangements and benefits are reasonable, based on survey information and the result of arm' s length bargaining.”

Form 990, Part VI, Section C, 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

EIN
39-1226475
Phone
4143471774

Signing Officer

Name
Maricolette Walsh
Title
President
Phone
4143471774
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricolette Walsh
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
73

Preparer

Preparer
Steven R Volz CPA
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Benedict center, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039039
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
IRS990/AllOtherContributionsAmt0415390
IRS990/AllOtherExpensesGrp/FundraisingAmt0770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079
IRS990/AllOtherExpensesGrp/TotalAmt02546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEANNE GERACI
IRS990/BooksInCareOfDetail/PhoneNum04143471774
IRS990/BooksInCareOfDetail/USAddress/AddressLine10135 W WELLS STREET SUITE 700
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0532031844
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068753
IRS990/CashNonInterestBearingGrp/EOYAmt095710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0480
IRS990/ConferencesMeetingsGrp/TotalAmt01105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0182574
IRS990/CYOtherRevenueAmt027250
IRS990/CYProgramServiceRevenueAmt063864
IRS990/CYRevenuesLessExpensesAmt072322
IRS990/CYSalariesCompEmpBnftPaidAmt0450436
IRS990/CYTotalExpensesAmt0633010
IRS990/CYTotalFundraisingExpenseAmt063109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WOMENS HARM REDUCTION PROGRAM: EACH YEAR MORE THAN 200 WOMEN ARE DIVERTED BY THE POLICE AND DISTRICT ATTORNEY, DEFERRED BY THE COURTS, OR REFERRED BY PROBATION, JAIL, PRISON, AND CHILD WELFARE OFFICIALS. WOMEN PARTICIPATE IN EDUCATION AND SKILLS BUILDING CLASSES INCLUDING TUTORING, SUBSTANCE ABUSE TREATMENT SERVICES, SEEKING SAFETY GROUPS TO ADDRESS TRAUMA, ANGER AND STRESS MANAGEMENT CLASSES AND PARENTING CLASSES. WOMEN WERE ALSO ENCOURAGED TO CREATE TRANSITION PLANS FOR BUILDING SAFE AND HEALTHY LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018987
IRS990/FeesForServicesAccountingGrp/TotalAmt018987
IRS990/FeesForServicesOtherGrp/FundraisingAmt06456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012970
IRS990/FeesForServicesOtherGrp/TotalAmt024161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107657
IRS990/Form990PartVIISectionAGrp/PersonNm0MARICOLETTE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN J STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIA S MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE J VERMIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERROL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN HOULEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRICIA KUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE LEWISTON RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE GERACI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0198828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt06179
IRS990/InsuranceGrp/TotalAmt09775
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt04425
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt04560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037303
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BENEDICT CENTER IS AN INTERFAITH, NONPROFIT CRIMINAL JUSTICE AGENCY WORKING WITH VICTIMS, OFFENDERS AND THE COMMUNITY TO ACHIEVE A SYSTEM OF JUSTICE THAT IS FAIR AND TREATS EVERYONE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069209
IRS990/NetAssetsOrFundBalancesEOYAmt0141531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07518
IRS990/OccupancyGrp/ManagementAndGeneralAmt08467
IRS990/OccupancyGrp/ProgramServicesAmt044035
IRS990/OccupancyGrp/TotalAmt060020
IRS990/OfficeExpensesGrp/FundraisingAmt03577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/ProgramServicesAmt09770
IRS990/OfficeExpensesGrp/TotalAmt018872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06240
IRS990/OtherAssetsTotalGrp/EOYAmt06240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046889
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt020220
IRS990/OtherExpensesGrp/ProgramServicesAmt19231
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt32850
IRS990/OtherExpensesGrp/TotalAmt020220
IRS990/OtherExpensesGrp/TotalAmt114478
IRS990/OtherExpensesGrp/TotalAmt22944
IRS990/OtherExpensesGrp/TotalAmt32850
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOBC (NET)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018217
IRS990/OtherRevenueMiscGrp/ExclusionAmt18401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18401
IRS990/OtherRevenueTotalAmt026618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019782
IRS990/PayrollTaxesGrp/ProgramServicesAmt022651
IRS990/PayrollTaxesGrp/TotalAmt045196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08661
IRS990/PrincipalOfficerNm0MARICOLETTE WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063864
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SISTERS DIVERSION PROJECT IS AN INNOVATIVE COMMUNITY-POLICE PARTNERSHIP TO ADDRESS THE ISSUE OF STREET PROSTITUTION AS A MORE EFFECTIVE WAY TO REDUCE CRIME AND DISORDER AND IMPROVE ECONOMIC DEVELOPMENT IN THE WASHINGTON PARK AND WALNUT HILL NEIGHBORHOODS, WHILE HELPING WOMEN IN THE SEX TRADE TURN THEIR LIVES AROUND. THE PROJECT ALSO SEEKS TO ACHIEVE POLICY CHANGES THAT INCREASE TREATMENT ALTERNATIVES, DIVERSIONS AND DEFERRED PROSECUTIONS FOR WOMEN ENGAGED IN PROSTITUTION. RATHER THAN INCARCERATING WOMEN, WOMEN ARE REQUIRED TO PARTICIPATE IN A 6-MONTH PROGRAM AT THE SISTERS PROGRAM WHERE THEY WILL BE PROVIDED TRAUMA-INFORMED SERVICES THAT HELP THEM PREPARE FOR A DIFFERENT WAY OF LIFE. THIS INCLUDES ONGOING CASE MANAGEMENT, PROGRAMMING AND LEGAL ADVOCACY. THIS STRATEGY ULTIMATELY IMPROVES THE QUALITY OF LIFE IN THE COMMUNITY WHILE OFFERING A BETTER LIFE FOR WOMEN WHO HAVE BEEN WORKING ON THE STREETS. THIS MODEL ALSO REPRESENTS A SYSTEMIC CHANGE IN HOW LAW ENFORCEMENT HANDLES PROSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092393
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER MISCELLANEOUS PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200712
IRS990/PYOtherRevenueAmt017763
IRS990/PYProgramServiceRevenueAmt050880
IRS990/PYRevenuesLessExpensesAmt0-8468
IRS990/PYSalariesCompEmpBnftPaidAmt0356732
IRS990/PYTotalExpensesAmt0557444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0604218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02846004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt02846004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0604218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02846004
IRS990ScheduleA/TotalSupportAmt02966566
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037303
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEDICT CENTER, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF 509(A) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0633010
IRS990ScheduleD/TotalRevenuePerForm990Amt0705332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND OPERATIONS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND PRINCIPAL OFFICER WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED TO INSURE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON SURVEY INFORMATION AND THE RESULT OF ARM' S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059020
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111031
IRS990/TotalAssetsEOYAmt0180570
IRS990/TotalAssetsGrp/BOYAmt0111031
IRS990/TotalAssetsGrp/EOYAmt0180570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614218
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633010
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,570
Liabilities
$39,039
Net assets
$141,531
Revenue
$705,332
Expenses
$633,010
Net income
$72,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.33$1.73$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$1.50$1.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits