Civic Intelligence

Plowshare Center Inc.

990 • Fiscal year 2021 • EIN 39-1964675

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.PLOWSHARECENTER.ORG
219 W Main StWaukesha, WI 53186

(262) 547-5188

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

77th percentile

0.08x

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

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

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$154,263

Up $18,770 (+14%) from 2020

Net Assets

Up

$144,876

Up $16,160 (+13%) from 2020

Liabilities

Up

$9,387

Up $2,610 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$125,007

Up $50,173 (+67%) from 2020

Expenses

Up

$108,847

Up $29,499 (+37%) from 2020

Net Income

Up

$16,160

Up $20,674 (+458%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$154,263
Liabilities$9,387
Net Assets$144,876
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$125,007
Expenses$108,847
Net Income$16,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$225,651
Mission and Program Overview

Mission

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.

To make peace relevant through educational programs and consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,240$93,566▲ $20,326
Inventories for Sale or Use$50,934$45,664▼ $5,270
Land, Buildings, and Equipment, Net-$3,714-
Total Assets$135,493$154,263▲ $18,770
Other Assets Total$11,319$11,319→ $0
Liabilities
Other Liabilities-$7,582-
Accounts Payable and Accrued Expenses$6,777$1,805▼ $4,972
Total Liabilities$6,777$9,387▲ $2,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,716$144,876▲ $16,160
Total Net Assets Fund Balance$128,716$144,876▲ $16,160
Total Liabilities and Net Assets / Fund Balance$135,493$154,263▲ $18,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,714-$3,714
Other Assets Org$11,319--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle MaderCo-president
Therese ArkenbergCo-president
Peg KtoridesVice President
Alice LunstromMember
Dawn BorowskiMember
Diane VoitMember
Elena DecostaMember
Karen SlatteryMember
Kate JolinMember
Larry NelsonMember
Miguel RodriguezMember
Sue Saint AubinSecretary
Michelle BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,432
All Other Contributions
$17,375
Change in Net Assets
$16,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,235
Other Expenses$38,612
Total Fundraising Expense$5,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,071$10,000$5,000$64,071
Occupancy$13,519$1,500-$15,019
Payroll Taxes$5,017$765$382$6,164
Office Expenses$3,316$370-$3,686
Insurance$2,591$290-$2,881
Other Expenses$2,433$270-$2,703
All Other Expenses$1,892--$1,892
Fees for Services Accounting$510$55-$565
Advertising$266--$266
Total Functional Expenses$90,215$13,250$5,382$108,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,562
Fundraising Direct Expenses$492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,562$25,562$492$25,070
Total Events$25,562$25,562$492$25,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,995
Gift Certificates$1,587
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The board reviews and approves of the 990 before filing.”

Form 990, Part VI, Section B, Line 12

“All board members review conflict of interest policy and sign that this is not applicable.”

Form 990, Part VI, Section B, Line 15

“The board approves executive directors compensation and percentage increases for employees.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Therese Arkenberg
Title
Co President
Phone
2625475188
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Arkenberg
Formed
1989
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DR, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
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IRS990/OtherExpensesGrp/ProgramServicesAmt18011
IRS990/OtherExpensesGrp/ProgramServicesAmt2338
IRS990/OtherExpensesGrp/ProgramServicesAmt32433
IRS990/OtherExpensesGrp/TotalAmt03251
IRS990/OtherExpensesGrp/TotalAmt18011
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherExpensesGrp/TotalAmt32703
IRS990/OtherLiabilitiesGrp/EOYAmt07582
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/Desc1CASH OVER AND SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049071
IRS990/OtherSalariesAndWagesGrp/TotalAmt064071
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt05017
IRS990/PayrollTaxesGrp/TotalAmt06164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE ARKENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011269
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033416
IRS990/PYOtherRevenueAmt063565
IRS990/PYRevenuesLessExpensesAmt0-4514
IRS990/PYSalariesCompEmpBnftPaidAmt045932
IRS990/PYTotalExpensesAmt079348
IRS990/PYTotalRevenueAmt074834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0696474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156900
IRS990ScheduleA/Total509Grp/TotalAmt0696474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDUCATION CD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011319
IRS990ScheduleD/TotalLiabilityAmt07582
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0492
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES OF THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND SIGN THAT THIS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES EXECUTIVE DIRECTORS COMPENSATION AND PERCENTAGE INCREASES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135493
IRS990/TotalAssetsEOYAmt0154263
IRS990/TotalAssetsGrp/BOYAmt0135493

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,263
Liabilities
$9,387
Net assets
$144,876
Revenue
$125,007
Expenses
$108,847
Net income
$16,160
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
2021Detailed filing. Detailed filing data is available for this year.$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