Civic Intelligence

Winnebago Conflict Resolution Center Inc.

990EZ • Fiscal year 2023 • EIN 39-1677314

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$47,092

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$359,646

Up $60,081 (+20%) from 2022

Net Assets

Up

$345,814

Up $50,998 (+17%) from 2022

Liabilities

Up

$13,832

Up $9,083 (+191%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$166,160

Down $26,099 (-14%) from 2022

Expenses

Down

$120,017

Down $24,932 (-17%) from 2022

Net Income

Down

$46,143

Down $1,167 (-2.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $13,832Net Assets 2023: $345,8142023

Highlighted filing

2023

Assets$359,646
Liabilities$13,832
Net Assets$345,814
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$166,160
Expenses$120,017
Net Income$46,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$166,160
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.-$78,091
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HupfExecutive DirectorFT$47,092-$47,092
Kim CooperExecutive DirectorFT$43,584-$43,584
Heather McDonaldTreasurer-$0--
Commissioner Eric HeywoodVice President-$0--
Marjorie GriffingPresident-$0--
Brian DefferdingDirector-$0--
Jolene HeuchertSecretary-$0--
Vanessa WellensDirector-$0--
Darin RiceDirector-$0--
Honorable Bryan KeberleinSecretary-$0--
Aaron ShererDirector-$0--
Commissioner Lisa KruegerPresident-$0--
Christa WIlliamsDirector-$0--
Dan HintzeDirector-$0--
Honorable Tricia WalkerDirector-$0--
Amy Vanden HogenDirector-$0--
Michael WitwerDirector-$0--
Lu ScheerDirector-$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
2024-04-24
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 $2101”

Other Expenses.1005

“Travel $1200”

Other Expenses.1009

“Depreciation $1125”

Other Expenses.1012

“Insurance $2836”

Other Expenses.2

“Dues & Subscriptions $1504”

Other Expenses.4

“Supplies & Maintenance $837”

Other Expenses.5

“Networking $673”

Other Expenses.6

“Telephone $536”

Other Assets.1002

“Furniture and Fixtures - Beginning $1292 Furniture and Fixtures - Ending $1101”

Other Assets.1003

“Machinery and Equipment - Beginning $3657 Machinery and Equipment - Ending $2723”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4749 Accounts Payable and Accrued Expenses - Ending $13832”

Raw XML Appendix224 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1643584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Commissioner Eric Heywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjorie Griffing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Defferding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolene Heuchert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Wellens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darin Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Honorable Bryan Keberlein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Sherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Commissioner Lisa Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christa WIlliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Hintze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Honorable Tricia Walker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Michael Witwer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Lu Scheer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Kim Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Thomas Hupf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04949
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03824
IRS990EZ/OtherChangesInNetAssetsAmt04855
IRS990EZ/OtherExpensesTotalAmt010812
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conflict Resolution/Mediation Services
IRS990EZ/PrintingPublicationsPostageAmt02856
IRS990EZ/ProgramServiceRevenueAmt0163309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free mediation services provided to small claims court and the public at large. Mediation skills are taught to volunteer mediators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078091
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt0166160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858913
IRS990ScheduleA/TotalSupportAmt0858913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies & Maintenance $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Networking $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $1292 Furniture and Fixtures - Ending $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3657 Machinery and Equipment - Ending $2723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $4749 Accounts Payable and Accrued Expenses - Ending $13832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Hupf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-08T07:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hupf
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,646
Liabilities
$13,832
Net assets
$345,814
Revenue
$166,160
Expenses
$120,017
Net income
$46,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$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