Civic Intelligence

Winnebago Conflict Resolution Center Inc.

990EZ • Fiscal year 2022 • EIN 39-1677314

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

415 Jackson Street 417Oshkosh, WI 54901

(920) 236-4925

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,548

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$299,565

Up $39,510 (+15%) from 2021

Net Assets

Up

$294,816

Up $39,917 (+16%) from 2021

Liabilities

Down

$4,749

Down $407 (-7.9%) from 2021

Revenue

Down

$192,259

Down $4,921 (-2.5%) from 2021

Expenses

Down

$144,949

Down $10,323 (-6.6%) from 2021

Net Income

Up

$47,310

Up $5,402 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $130,594Liabilities 2011: $3,4552011Assets 2012: $150,837Liabilities 2012: $8,773Net Assets 2012: $142,0642012Assets 2013: $136,083Liabilities 2013: $7,286Net Assets 2013: $128,7972013Assets 2014: $139,018Liabilities 2014: $4,333Net Assets 2014: $134,6852014Assets 2015: $128,960Liabilities 2015: $7,512Net Assets 2015: $121,4482015Assets 2016: $116,309Liabilities 2016: $3,955Net Assets 2016: $112,3542016Assets 2017: $119,989Liabilities 2017: $3,626Net Assets 2017: $116,3632017Assets 2018: $107,187Liabilities 2018: $3,615Net Assets 2018: $103,5722018Assets 2019: $128,851Liabilities 2019: $3,567Net Assets 2019: $125,2842019Assets 2020: $210,967Liabilities 2020: $4,367Net Assets 2020: $206,6002020Assets 2021: $260,055Liabilities 2021: $5,156Net Assets 2021: $254,8992021Assets 2022: $299,565Liabilities 2022: $4,749Net Assets 2022: $294,8162022Assets 2023: $359,646Liabilities 2023: $13,8322023

Highlighted filing

2022

Assets$299,565
Liabilities$4,749
Net Assets$294,816

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,474Expenses 2011: $91,823Net Income 2011: $15,6512011Revenue 2012: $116,521Expenses 2012: $103,850Net Income 2012: $12,6712012Revenue 2013: $96,440Expenses 2013: $112,071Net Income 2013: -$15,6312013Revenue 2014: $109,016Expenses 2014: $101,966Net Income 2014: $7,0502014Revenue 2015: $98,239Expenses 2015: $109,379Net Income 2015: -$11,1402015Revenue 2016: $96,558Expenses 2016: $106,697Net Income 2016: -$10,1392016Revenue 2017: $105,562Expenses 2017: $101,553Net Income 2017: $4,0092017Revenue 2018: $103,441Expenses 2018: $113,644Net Income 2018: -$10,2032018Revenue 2019: $149,214Expenses 2019: $134,064Net Income 2019: $15,1502019Revenue 2020: $223,226Expenses 2020: $145,088Net Income 2020: $78,1382020Revenue 2021: $197,180Expenses 2021: $155,272Net Income 2021: $41,9082021Revenue 2022: $192,259Expenses 2022: $144,949Net Income 2022: $47,3102022Revenue 2023: $166,160Expenses 2023: $120,017Net Income 2023: $46,1432023

Highlighted filing

2022

Revenue$192,259
Expenses$144,949
Net Income$47,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$192,259
Mission and Program Overview

Mission

Conflict Resolution/Mediation Services

Program Services

DescriptionGrantsExpenses
Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators.-$102,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RustFormer Exc DirectorFT$58,548-$58,548
Heather McDonaldTreasurer-$0--
Chf Deputy Todd ChristophersonDirector-$0--
Marjorie GriffingPresident Elect-$0--
Tony DuffDirector-$0--
Jolene HeuchertDirector-$0--
Vanessa WellensDirector-$0--
Commissioner Bryan KeberleinSecretary-$0--
Aaron ShererDirector-$0--
Commissioner Lisa KruegerPresident-$0--
Christa WIlliamsDirector-$0--
Dan HintzeDirector-$0--
Judge Tricia WalkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resolution Center Inc
EIN
39-1677314
Phone
9202364925
Address
415 Jackson Street 417, Oshkosh, WI 54901

Signing Officer

Name
Tom Hupf
Title
Co Executive Director
Signed
2023-02-11
Discuss with paid preparer
Yes

Preparer

Firm
The Sullivan Group LLP
Address
PO Box 3085, Oshkosh, WI 54903
Preparer
Amy Bargenquast CPA
Phone
9203032000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1324

Other Expenses.1009

Depreciation $1148

Other Expenses.1012

Insurance $2524

Other Expenses.1

Dues & Subscriptions $3417

Other Expenses.2

Training $1949

Other Expenses.3

Workshop Expenses $1063

Other Expenses.4

Telephone $985

Other Expenses.6

Supplies & Maintenance $595

Other Expenses.8

Networking $176

Other Expenses.9

Bank Fees $85

Other Assets.1002

Furniture and Fixtures - Beginning $1506 Furniture and Fixtures - Ending $1292

Other Assets.1003

Machinery and Equipment - Beginning $4591 Machinery and Equipment - Ending $3657

Other Assets.1

ERC Receivable - Beginning $11078 ERC Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5156 Accounts Payable and Accrued Expenses - Ending $4749

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oshkosh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt658548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chf Deputy Todd Christopherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjorie Griffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolene Heuchert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Wellens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Commissioner Bryan Keberlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Sherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Commissioner Lisa Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christa WIlliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Hintze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Judge Tricia Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Former Exc Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04949
IRS990EZ/OtherChangesInNetAssetsAmt0-7393
IRS990EZ/OtherExpensesTotalAmt013266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conflict Resolution/Mediation Services
IRS990EZ/PrintingPublicationsPostageAmt01292
IRS990EZ/ProgramServiceRevenueAmt0190096
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0126530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05156
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798913
IRS990ScheduleA/TotalSupportAmt0798913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $3417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshop Expenses $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Maintenance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Networking $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1506 Furniture and Fixtures - Ending $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $4591 Machinery and Equipment - Ending $3657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ERC Receivable - Beginning $11078 ERC Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5156 Accounts Payable and Accrued Expenses - Ending $4749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hupf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resolution Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0391677314
ReturnHeader/Filer/PhoneNum09202364925
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Jackson Street 417
ReturnHeader/Filer/USAddress/CityNm0Oshkosh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262707852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Sullivan Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054903
ReturnHeader/PreparerPersonGrp/PhoneNum09203032000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bargenquast CPA
ReturnHeader/ReturnTs02023-02-16T08:33:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hupf
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$3.60$0.14$1.66$1.20$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.05$2.95$1.92$1.45$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.05$2.55$1.97$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$2.23$1.45$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.49$1.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$1.03$1.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.06$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.97$1.07$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.98$1.09$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$1.09$1.02$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.96$1.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$1.17$1.04$0.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.07$0.92$0.16