Civic Intelligence

Fond Du Lac Conflict Resolution Center Inc

EIN 39-1790089 • 501(c)3 • Fond Du Lac, WI

Profile

To help citizens avoid the adversarial nature of court room proceedings

130 S Main StFond Du Lac, WI 54935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$73,539

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Using 2021 Form 990EZ data because the latest 2022 filing does not report standard financial totals.

Assets

Up

$156,556

Up $34,223 (+28%) from 2020

Liabilities

Down

$0

Down $120 (-100%) from 2020

Net Assets

Up

$156,556

Up $34,343 (+28%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$111,564

Up $2,803 (+2.6%) from 2020

Expenses

Down

$77,221

Down $21,264 (-22%) from 2020

Net Income

Up

$34,343

Up $24,067 (+234%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $66,625Liabilities 2011: $2322011Assets 2012: $62,720Liabilities 2012: $1982012Assets 2013: $68,484Liabilities 2013: $2802013Assets 2014: $62,125Liabilities 2014: $1722014Assets 2015: $72,193Liabilities 2015: $2032015Assets 2016: $88,212Liabilities 2016: $1342016Assets 2017: $96,847Liabilities 2017: $1332017Assets 2018: $108,910Liabilities 2018: $122Net Assets 2018: $108,7882018Assets 2019: $112,063Liabilities 2019: $126Net Assets 2019: $111,9372019Assets 2020: $122,333Liabilities 2020: $120Net Assets 2020: $122,2132020Assets 2021: $156,556Liabilities 2021: $0Net Assets 2021: $156,5562021

Latest loaded filing

2021

Assets$156,556
Liabilities$0
Net Assets$156,556
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,018Expenses 2011: $109,994Net Income 2011: -$8,9762011Revenue 2012: $97,326Expenses 2012: $101,197Net Income 2012: -$3,8712012Revenue 2013: $108,965Expenses 2013: $103,283Net Income 2013: $5,6822013Revenue 2014: $100,821Expenses 2014: $107,072Net Income 2014: -$6,2512014Revenue 2015: $99,770Expenses 2015: $89,733Net Income 2015: $10,0372015Revenue 2016: $103,545Expenses 2016: $87,457Net Income 2016: $16,0882016Revenue 2017: $98,667Expenses 2017: $90,031Net Income 2017: $8,6362017Revenue 2018: $107,943Expenses 2018: $95,869Net Income 2018: $12,0742018Revenue 2019: $103,386Expenses 2019: $100,237Net Income 2019: $3,1492019Revenue 2020: $108,761Expenses 2020: $98,485Net Income 2020: $10,2762020Revenue 2021: $111,564Expenses 2021: $77,221Net Income 2021: $34,3432021

Latest loaded filing

2021

Revenue$111,564
Expenses$77,221
Net Income$34,343
Open 2021 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.12$0.77$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.09$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.08$0.96$0.12
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.99$0.90$0.09
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$1.04$0.87$0.16
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$1.00$0.90$0.10
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$1.01$1.07$0.06
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.09$1.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.97$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$1.01$1.10$0.09
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$107,943
Mission and Program Overview

Mission

To help citizens avoid the adversarial nature of court room proceedings

Program Services

DescriptionGrantsExpenses
TO HELP CITIZENS AVOID THE ADVERSARIAL NATURE OF COURTROOM PROCEEDINGS BY HELPING THEM COME TO MORE AMICABLE RESOLUTIONS AND ALSO OBTAIN SUBSTANTIAL SAVINGS BY ELIMINATING POTENTIAL TRIALS OF SMALL CLAIMS CASES.$0$95,869
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH CAREWExecutive DirectorFT$64,646$8,893$73,539
KAREN KRAUSEmployee-$2,865-$2,865
DENISE HARMSENEmployee-$364-$364
MIKE FORTUNEPresident-$0--
BRUCE VAN BURENVice President-$0--
DANIEL HINTZETreasurer-$0--
JOHN ST PETERSecretary-$0--
MYLAN FINKDirector-$0--
CAROL MARXDirector-$0--
THOMAS DORNBROOKDirector-$0--
TAMMY PITTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fond Du Lac Conflict Resolution Center I
EIN
39-1790089
Phone
9209242205
Address
130 S MAIN ST, FOND DU LAC, WI 54935

Signing Officer

Name
Daniel Hintze
Title
Treasurer
Phone
9209242205
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
2901 E ENTERPRISE AVE SUITE 500, APPLETON, WI 54913
Preparer
Deborah Springborn CPA
Phone
9207396500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 337.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,406. Description: miscellaneous. Amount: 246. Description: special events/fund raising expenses. Amount: 3,631. Description: travel - mileage reimbursement. Amount: 1,135. Description: insurance. Amount: 2,617. Description: telephone. Amount: 622. Description: employer payroll taxes. Amount: 5,193. Total to form 990-ez, line 16: 16,850.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 133. End of year amount: 122.”

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/PhoneNum09209242205
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
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IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt864646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt87758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt81135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE VAN BUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HINTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ST PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MYLAN FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS DORNBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BETH CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENISE HARMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CITIZENS AVOID THE ADVERSARIAL NATURE OF COURT ROOM PROCEEDINGS
IRS990EZ/PrintingPublicationsPostageAmt0796
IRS990EZ/ProgramServiceRevenueAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CITIZENS AVOID THE ADVERSARIAL NATURE OF COURTROOM PROCEEDINGS BY HELPING THEM COME TO MORE AMICABLE RESOLUTIONS AND ALSO OBTAIN SUBSTANTIAL SAVINGS BY ELIMINATING POTENTIAL TRIALS OF SMALL CLAIMS CASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095869
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075633
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095869
IRS990EZ/TotalProgramServiceExpensesAmt095869
IRS990EZ/TotalRevenueAmt0107943
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0482550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482550
IRS990ScheduleA/TotalSupportAmt0510746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,406. DESCRIPTION: MISCELLANEOUS. AMOUNT: 246. DESCRIPTION: SPECIAL EVENTS/FUND RAISING EXPENSES. AMOUNT: 3,631. DESCRIPTION: TRAVEL - MILEAGE REIMBURSEMENT. AMOUNT: 1,135. DESCRIPTION: INSURANCE. AMOUNT: 2,617. DESCRIPTION: TELEPHONE. AMOUNT: 622. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 5,193. TOTAL TO FORM 990-EZ, LINE 16: 16,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HINTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209242205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOND DU LAC CONFLICT RESOLUTION CENTER I
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0391790089
ReturnHeader/Filer/PhoneNum09209242205
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042511DCA7B183FC1C3975D1120D4252589C9B737
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.61.173.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 E ENTERPRISE AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09207396500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SPRINGBORN CPA
ReturnHeader/ReturnTs02019-07-02T10:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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