Civic Intelligence

Plowshare Center Inc.

990 • Fiscal year 2022 • EIN 39-1964675

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$165,130

Up $10,867 (+7.0%) from 2021

Net Assets

Up

$154,392

Up $9,516 (+6.6%) from 2021

Liabilities

Up

$10,738

Up $1,351 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$128,264

Up $3,257 (+2.6%) from 2021

Expenses

Up

$109,551

Up $704 (+0.6%) from 2021

Net Income

Up

$18,713

Up $2,553 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$165,130
Liabilities$10,738
Net Assets$154,392
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$128,264
Expenses$109,551
Net Income$18,713
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$218,435
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$93,566$82,420▼ $11,146
Inventories for Sale or Use$45,664$56,053▲ $10,389
Investments in Publicly Traded Securities-$21,100-
Land, Buildings, and Equipment, Net$3,714$5,557▲ $1,843
Total Assets$154,263$165,130▲ $10,867
Other Assets Total$11,319--
Liabilities
Other Liabilities$7,582$7,148▼ $434
Accounts Payable and Accrued Expenses$1,805$3,590▲ $1,785
Total Liabilities$9,387$10,738▲ $1,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,876$154,392▲ $9,516
Total Net Assets Fund Balance$144,876$154,392▲ $9,516
Total Liabilities and Net Assets / Fund Balance$154,263$165,130▲ $10,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,557-$5,557
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn BorowskiCo-president
Therese ArkenbergCo-president
Peg KtoridesVice President
Diane VoitMember
Elena DecostaMember
Karen SlatteryMember
Kate JolinMember
Larry NelsonMember
Laura FaustMember
Michelle MaderMember
Miguel RodriguezMember
Sue Saint AubinSecretary
Michelle BeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,114
All Other Contributions
$2,150
Change in Net Assets
$18,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,491
Other Expenses$31,060
Total Fundraising Expense$5,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,623$10,000$5,000$71,623
Occupancy$13,988$1,554-$15,542
Payroll Taxes$5,430$959$479$6,868
Office Expenses$4,030$448-$4,478
Insurance$2,885$320-$3,205
All Other Expenses$911--$911
Other Expenses$539$169-$539
Advertising$375--$375
Fees for Services Accounting$316$34-$350
Total Functional Expenses$90,588$13,484$5,479$109,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,312
Fundraising Direct Expenses$397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,312$32,312$397$31,915
Total Events$32,312$32,312$397$31,915
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$5,518
Gift Certificates$1,630
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
2023-05-02
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
9

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period bank reconciliation differences”

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IRS990/OtherExpensesGrp/Desc0Credit Card and Other Fees
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Internet
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ProgramServicesAmt03923
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt21524
IRS990/OtherExpensesGrp/ProgramServicesAmt3539
IRS990/OtherExpensesGrp/TotalAmt03923
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherExpensesGrp/TotalAmt3539
IRS990/OtherLiabilitiesGrp/BOYAmt07582
IRS990/OtherLiabilitiesGrp/EOYAmt07148
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056623
IRS990/OtherSalariesAndWagesGrp/TotalAmt071623
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt05430
IRS990/PayrollTaxesGrp/TotalAmt06868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE ARKENBERG
IRS990/PriorPeriodAdjustmentsAmt0-9197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038612
IRS990/PYOtherRevenueAmt095432
IRS990/PYRevenuesLessExpensesAmt016160
IRS990/PYSalariesCompEmpBnftPaidAmt070235
IRS990/PYTotalExpensesAmt0108847
IRS990/PYTotalRevenueAmt0125007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163908
IRS990ScheduleA/Total509Grp/TotalAmt0667838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05557
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11630
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/TotalBookValueLandBuildingsAmt05557
IRS990ScheduleD/TotalLiabilityAmt07148
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0397
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/ExplanationTxt4PRIOR PERIOD BANK RECONCILIATION DIFFERENCES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154263
IRS990/TotalAssetsEOYAmt0165130
IRS990/TotalAssetsGrp/BOYAmt0154263
IRS990/TotalAssetsGrp/EOYAmt0165130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02150

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,130
Liabilities
$10,738
Net assets
$154,392
Revenue
$128,264
Expenses
$109,551
Net income
$18,713
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
2022Detailed filing. Detailed filing data is available for this year.$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