Civic Intelligence

Plowshare Center Inc.

990EZ • Fiscal year 2018 • EIN 39-1964675

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

219 W Main StreetWaukesha, WI 53186

(262) 547-5188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$126,531

Up $2,176 (+1.7%) from 2017

Net Assets

$121,478

No earlier filing loaded for comparison.

Liabilities

Up

$5,053

Up $585 (+13%) from 2017

Revenue

Down

$96,784

Down $5,186 (-5.1%) from 2017

Expenses

Up

$95,193

Up $9,927 (+12%) from 2017

Net Income

Down

$1,591

Down $15,113 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $51,875Liabilities 2011: $3,5332011Assets 2012: $55,401Liabilities 2012: $5,5212012Assets 2013: $66,731Liabilities 2013: $3,4892013Assets 2014: $85,892Liabilities 2014: $6,4462014Assets 2015: $96,659Liabilities 2015: $2,6302015Assets 2016: $105,846Liabilities 2016: $2,6632016Assets 2017: $124,355Liabilities 2017: $4,4682017Assets 2018: $126,531Liabilities 2018: $5,053Net Assets 2018: $121,4782018Assets 2019: $127,573Liabilities 2019: $6,543Net Assets 2019: $121,0302019Assets 2020: $135,493Liabilities 2020: $6,777Net Assets 2020: $128,7162020Assets 2021: $154,263Liabilities 2021: $9,387Net Assets 2021: $144,8762021Assets 2022: $165,130Liabilities 2022: $10,738Net Assets 2022: $154,3922022Assets 2023: $162,255Liabilities 2023: $3,281Net Assets 2023: $158,9742023Assets 2024: $173,793Liabilities 2024: $4,776Net Assets 2024: $169,0172024

Highlighted filing

2018

Assets$126,531
Liabilities$5,053
Net Assets$121,478

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $57,604Expenses 2011: $64,391Net Income 2011: -$6,7872011Revenue 2012: $76,729Expenses 2012: $75,191Net Income 2012: $1,5382012Revenue 2013: $89,590Expenses 2013: $76,228Net Income 2013: $13,3622013Revenue 2014: $93,912Expenses 2014: $77,708Net Income 2014: $16,2042014Revenue 2015: $90,455Expenses 2015: $75,872Net Income 2015: $14,5832015Revenue 2016: $88,709Expenses 2016: $79,555Net Income 2016: $9,1542016Revenue 2017: $101,970Expenses 2017: $85,266Net Income 2017: $16,7042017Revenue 2018: $96,784Expenses 2018: $95,193Net Income 2018: $1,5912018Revenue 2019: $100,928Expenses 2019: $101,376Net Income 2019: -$4482019Revenue 2020: $74,834Expenses 2020: $79,348Net Income 2020: -$4,5142020Revenue 2021: $125,007Expenses 2021: $108,847Net Income 2021: $16,1602021Revenue 2022: $128,264Expenses 2022: $109,551Net Income 2022: $18,7132022Revenue 2023: $119,824Expenses 2023: $119,659Net Income 2023: $1652023Revenue 2024: $143,867Expenses 2024: $133,824Net Income 2024: $10,0432024

Highlighted filing

2018

Revenue$96,784
Expenses$95,193
Net Income$1,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$191,361
Mission and Program Overview

Mission

To make peace relevant through educational programs and consultation.

To make peace relevant through: 1)global economic justice by providing a market place for artisans in developing countries that ensures a fair wage for their work, 2)educational programs and consultations, and 3)forums for community members to discuss current local and global issues.

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE IMPORTANCE OF SUPPORTING FAIR TRADE AND EDUCATION OF THIRD WORLD COUNTRIES.$0$95,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESE ARKENBERGCo-President-$0--
MICHELLE MADERCo-President-$0--
LYNN PRESTONVice President-$0--
KAYLA KABOSKEYTreasurer-$0--
ANNETTE JUOPPERISecretary-$0--
SUE SAINT AUBINDirector-$0--
MARK BLACKMANDirector-$0--
ELENA DECOSTADirector-$0--
PEG KTORIDESDirector-$0--
ALICE LUNDSTROMDirector-$0--
LARRY NELSONDirector-$0--
KAREN SLATTERYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$14,792$14,792$4,112$10,680
Gala$12,661$12,661$5,411$7,250
Total Events$27,453$27,453$9,523$17,930
Filing and Contact Details

Filer

Filer Name
Plowshare Center Inc
EIN
39-1964675
Phone
2625475188
Address
219 W MAIN STREET, WAUKESHA, WI 53186

Signing Officer

Name
Kayla Kaboskey
Title
Treasurer
Phone
2625475188
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DRIVE SUITE 300, WAUWATOSA, WI 53226
Preparer
Paul Senger
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 158,189. Returns and allowances: 0. Less cost of goods sold: 85,054. Gross profit: 73,135. Cost of goods sold: inventory at beginning of year: 69,492. Merchandise purchased: 91,794. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 76,232. Cost of goods sold: 85,054.

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

Description: payroll taxes. Amount: 6,851. Description: supplies. Amount: 3,631. Description: telephone & internet. Amount: 485. Description: office expenses . Amount: 3,201. Description: advertising. Amount: 1,927. Description: equioment rental . Amount: 205. Description: property taxes . Amount: 144. Description: miscellaneous . Amount: 1,227. Description: fees. Amount: 3,973. Description: program exp - education . Amount: 842. Total to form 990-ez, line 16: 22,486.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory . Beg. Of year amount: 69,492. End of year amount: 76,232. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 3,001.

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

Description: gift certificates . Beg. Of year amount: 2,846. End of year amount: 3,449. Description: sales tax payable . Beg. Of year amount: 1,622. End of year amount: 1,604.

Raw XML Appendix246 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/PrimaryExemptPurposeTxt0TO MAKE PEACE RELEVANT THROUGH: 1)GLOBAL ECONOMIC JUSTICE BY PROVIDING A MARKET PLACE FOR ARTISANS IN DEVELOPING COUNTRIES THAT ENSURES A FAIR WAGE FOR THEIR WORK, 2)EDUCATIONAL PROGRAMS AND CONSULTATIONS, AND 3)FORUMS FOR COMMUNITY MEMBERS TO DISCUSS CURRENT LOCAL AND GLOBAL ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE IMPORTANCE OF SUPPORTING FAIR TRADE AND EDUCATION OF THIRD WORLD COUNTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 158,189. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 85,054. GROSS PROFIT: 73,135. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 69,492. MERCHANDISE PURCHASED: 91,794. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 76,232. COST OF GOODS SOLD: 85,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,851. DESCRIPTION: SUPPLIES. AMOUNT: 3,631. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 485. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,201. DESCRIPTION: ADVERTISING. AMOUNT: 1,927. DESCRIPTION: EQUIOMENT RENTAL . AMOUNT: 205. DESCRIPTION: PROPERTY TAXES . AMOUNT: 144. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,227. DESCRIPTION: FEES. AMOUNT: 3,973. DESCRIPTION: PROGRAM EXP - EDUCATION . AMOUNT: 842. TOTAL TO FORM 990-EZ, LINE 16: 22,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 69,492. END OF YEAR AMOUNT: 76,232. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GIFT CERTIFICATES . BEG. OF YEAR AMOUNT: 2,846. END OF YEAR AMOUNT: 3,449. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 1,622. END OF YEAR AMOUNT: 1,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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ReturnHeader/Filer/EIN0391964675
ReturnHeader/Filer/PhoneNum02625475188
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095FD3CD324D7C6C558223E34BD2EF05BB0413D65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052C72375E9A6F9A2B9013841777EAF3BC327C0D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SENGER
ReturnHeader/ReturnTs02019-07-31T13:46:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$1.44$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$1.20$1.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.54$1.28$1.10$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$1.25$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.29$0.75$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.21$0.97$0.95$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.04$1.02$0.85$0.17
2016Summary only. Only limited summary data is available for this year.$1.06$0.03$0.89$0.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.97$0.03$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.86$0.06$0.94$0.78$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.03$0.90$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.04$0.58$0.64$0.07