Civic Intelligence

Winnebago Conflict Resolution Center Inc.

990 • Fiscal year 2020 • EIN 39-1677314

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
415 Jackson StreetOshkosh, WI 54901

(920) 236-4711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,017

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$210,967

Up $82,116 (+64%) from 2019

Net Assets

Up

$206,600

Up $81,316 (+65%) from 2019

Liabilities

Up

$4,367

Up $800 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$223,226

Up $74,012 (+50%) from 2019

Expenses

Up

$145,088

Up $11,024 (+8.2%) from 2019

Net Income

Up

$78,138

Up $62,988 (+416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$210,967
Liabilities$4,367
Net Assets$206,600
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$223,226
Expenses$145,088
Net Income$78,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$223,226
Mission and Program Overview

Mission

Conflict Resolution/Mediation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,166$172,405▲ $54,239
Cash and Non-Interest-Bearing Accounts$8,519$36,726▲ $28,207
Land, Buildings, and Equipment, Net$2,166$1,836▼ $330
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,851$210,967▲ $82,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,567$4,367▲ $800
Total Liabilities$3,567$4,367▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,145$163,871▲ $77,726
Net Assets With Donor Restrictions$39,139$42,729▲ $3,590
Total Net Assets Fund Balance$125,284$206,600▲ $81,316
Total Liabilities and Net Assets / Fund Balance$128,851$210,967▲ $82,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,836$7,880$9,716
Equipment-$8,824$8,824
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RustExecutive DirectorFT$93,017$93,017

Board Members and Trustees

NameTitle
Commissioner Lisa KruegerPresident
Judge Teresa BasiliereVice President
Aaron ShererDirector
Chf Deputy Todd ChristophersonDirector
City Manager Mark RohloffDirector
Jolene HeuchertDirector
Marjorie GriffingDirector
Supervisor Joel RasmussenDirector
Tony DuffDirector
Vanessa WellensDirector
Commissioner Bryan KeberleinSecretary
Heather McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,199
Program Service Revenue
$197,603
Investment Income
$1,424
Other Revenue
$0
Change in Net Assets
$78,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,242
Other Expenses$16,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,509$46,508-$93,017
Other Salaries and Wages$26,144--$26,144
Payroll Taxes$5,523$3,558-$9,081
All Other Expenses$495$2,581-$3,076
Fees for Services Accounting-$2,327-$2,327
Insurance-$1,908-$1,908
Other Expenses$1,700--$1,700
Fees for Service Investment Mgmnt Fees-$363-$363
Depreciation Depletion-$330-$330
Interest$131--$131
Total Functional Expenses$87,513$57,575$0$145,088
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed annually at the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winnebago Conflict Resolution CenterInc
EIN
39-1677314
Phone
9202364711
Address
415 Jackson Street, Oshkosh, WI 54901

Signing Officer

Name
Michael Rust
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
The Sullivan Group LLP
Address
PO Box 3085, Oshkosh, WI 54903
Preparer
Amy Bargenquast CPA
Phone
9203032000
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IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt02643
IRS990/OtherExpensesGrp/TotalAmt12254
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026144
IRS990/OtherSalariesAndWagesGrp/TotalAmt026144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt05523
IRS990/PayrollTaxesGrp/TotalAmt09081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foreclosure Income
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0645484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645484
IRS990ScheduleA/TotalSupportAmt0645484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed annually at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128851
IRS990/TotalAssetsEOYAmt0210967
IRS990/TotalAssetsGrp/BOYAmt0128851
IRS990/TotalAssetsGrp/EOYAmt0210967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024199
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03567
IRS990/TotalLiabilitiesEOYAmt04367
IRS990/TotalLiabilitiesGrp/BOYAmt03567
IRS990/TotalLiabilitiesGrp/EOYAmt04367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206600
IRS990/TotalProgramServiceExpensesAmt087513
IRS990/TotalProgramServiceRevenueAmt0197603
IRS990/TotalReportableCompFromOrgAmt093017
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210967
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 Jackson Street 412B
IRS990/USAddress/CityNm0Oshkosh
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,967
Liabilities
$4,367
Net assets
$206,600
Revenue
$223,226
Expenses
$145,088
Net income
$78,138
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits