Civic Intelligence

Winnebago Conflict Resolution Center Inc.

990EZ • Fiscal year 2012 • EIN 39-1677314

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
415 Jackson Street54901
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$150,837

Up $20,243 (+16%) from 2011

Net Assets

$142,064

No earlier filing loaded for comparison.

Liabilities

Up

$8,773

Up $5,318 (+154%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$116,521

Up $9,047 (+8.4%) from 2011

Expenses

Up

$103,850

Up $12,027 (+13%) from 2011

Net Income

Down

$12,671

Down $2,980 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$150,837
Liabilities$8,773
Net Assets$142,064
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$116,521
Expenses$103,850
Net Income$12,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conflict Resolution/Mediation Services

Filing and Contact Details

Filer

EIN
39-1677314
Raw XML Appendix225 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/OfficerDirectorTrusteeKeyEmpl/Compensation369857
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Rohloff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Bongert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathy Bermingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristine Bradish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bill Roh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Art Rathjen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kelly Schutzbank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chief Scott Greuel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James Chitwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Daniel Bissett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Diane Penzenstadler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Pat Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Tammy Weickert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13John Kuech
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Judge John Jorgensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06525
IRS990EZ/OtherAssetsTotal/EOY03408
IRS990EZ/OtherChangesInNetAssets02254
IRS990EZ/OtherExpensesTotal08375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conflict Resolution/Mediation Services
IRS990EZ/PrintingPublicationsPostage0642
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Free mediation serviced provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103506
IRS990EZ/ProgramServiceRevenue0115243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits091909
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03455
IRS990EZ/SumOfTotalLiabilities/EOY08773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 Jackson St Room 412 B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oshkosh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Rust
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202364711
IRS990EZ/TotalAssets/BOY0130594
IRS990EZ/TotalAssets/EOY0150837
IRS990EZ/TotalExpenses0103850
IRS990EZ/TotalProgramServiceExpenses0103506
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0514309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02364
IRS990ScheduleA/GrossInvestmentIncome170/Total08341
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97990
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IRS990ScheduleA/Total170/Total0514309
IRS990ScheduleA/TotalSupport0522650
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Publicly Traded SecuritiesNet Realized Gain on Securities: 232Cost or Other Basis: 0 __________ Total Gain (Loss) Publicly Traded Securities $ 232. ==========
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3455 Accounts Payable and Accrued Expenses - Ending $8773
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3422 Prepaid Expenses and Deferred Charges - Ending $1448
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $3103 Accounts Receivable - Ending $1960
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $584
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $625
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $775
IRS990ScheduleO/GeneralExplanation/Explanation7Meeting Expense $842
IRS990ScheduleO/GeneralExplanation/Explanation8Training $1203
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies & Maintenance $1376
IRS990ScheduleO/GeneralExplanation/Explanation10Workshop Expenses $2834
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $136
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part 1, Line 5C
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391677314
ReturnHeader/Filer/Name/BusinessNameLine10Winnebago Conflict Resolution CenterInc
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone09202364711
ReturnHeader/Filer/USAddress/AddressLine10415 Jackson Street
ReturnHeader/Filer/USAddress/City0Oshkosh
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Michael Rust
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Sullivan Group LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3085
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oshkosh
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549033085
ReturnHeader/Preparer/Name0Carol A Sullivan
ReturnHeader/Preparer/Phone09203032000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:32:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,837
Liabilities
$8,773
Net assets
$142,064
Revenue
$116,521
Expenses
$103,850
Net income
$12,671
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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