Civic Intelligence

Plowshare Center Inc.

990 • Fiscal year 2023 • EIN 39-1964675

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$162,255

Down $2,875 (-1.7%) from 2022

Net Assets

Up

$158,974

Up $4,582 (+3.0%) from 2022

Liabilities

Down

$3,281

Down $7,457 (-69%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$119,824

Down $8,440 (-6.6%) from 2022

Expenses

Up

$119,659

Up $10,108 (+9.2%) from 2022

Net Income

Down

$165

Down $18,548 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$162,255
Liabilities$3,281
Net Assets$158,974
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$119,824
Expenses$119,659
Net Income$165
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$201,634
Mission and Program Overview

Mission

To make peace relevant through educational programs and consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,420$62,196▼ $20,224
Inventories for Sale or Use$56,053$57,148▲ $1,095
Investments in Publicly Traded Securities$21,100$21,634▲ $534
Savings and Temporary Cash Investments-$14,357-
Land, Buildings, and Equipment, Net$5,557$6,920▲ $1,363
Total Assets$165,130$162,255▼ $2,875
Liabilities
Other Liabilities$7,148--
Accounts Payable and Accrued Expenses$3,590$3,281▼ $309
Total Liabilities$10,738$3,281▼ $7,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,392$158,974▲ $4,582
Total Net Assets Fund Balance$154,392$158,974▲ $4,582
Total Liabilities and Net Assets / Fund Balance$165,130$162,255▼ $2,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,920-$6,920
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dawn BorowskiCo-president
Therese ArkenbergCo-president
Peg KtoridesVice President
Fred GarciaMember
Karen SlatteryMember
Karen TredwellMember
Kate JolinMember
Larry NelsonMember
Michelle MaderMember
Diane VoitSecretary
Michelle Beasley-knueseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,835
All Other Contributions
$1,989
Change in Net Assets
$165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,302
Other Expenses$34,357
Total Fundraising Expense$5,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,240$10,000$5,000$79,240
Occupancy$14,088$1,565-$15,653
Payroll Taxes$4,915$765$382$6,062
Office Expenses$3,233$360-$3,593
Insurance$2,972$330-$3,302
Other Expenses$1,164$170$85$1,419
All Other Expenses$803--$803
Advertising$400--$400
Fees for Services Accounting$315$35-$350
Total Functional Expenses$100,503$13,466$5,690$119,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,838
Fundraising Direct Expenses$377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,838$31,838$377$31,461
Total Events$31,838$31,838$377$31,461
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-
Gift Certificates-
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Arkenberg
Formed
1989
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
10

Preparer

Firm
Scrima Kabitzke & Co Sc
Address
328 W SUNSET DRIVE, WAUKESHA, WI 53189
Preparer
Robert W Kabitzke
Phone
2625428401
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064240
IRS990/OtherSalariesAndWagesGrp/TotalAmt079240
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt06062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESE ARKENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031060
IRS990/PYOtherRevenueAmt0126114
IRS990/PYRevenuesLessExpensesAmt018713
IRS990/PYSalariesCompEmpBnftPaidAmt078491
IRS990/PYTotalExpensesAmt0109551
IRS990/PYTotalRevenueAmt0128264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175825
IRS990ScheduleA/Total509Grp/TotalAmt0623591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06920
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt06920
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377
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/TotalAssetsBOYAmt0165130
IRS990/TotalAssetsEOYAmt0162255
IRS990/TotalAssetsGrp/BOYAmt0165130
IRS990/TotalAssetsGrp/EOYAmt0162255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01989
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010738
IRS990/TotalLiabilitiesEOYAmt03281
IRS990/TotalLiabilitiesGrp/BOYAmt010738
IRS990/TotalLiabilitiesGrp/EOYAmt03281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158974
IRS990/TotalProgramServiceExpensesAmt0100503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119824
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165130

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,255
Liabilities
$3,281
Net assets
$158,974
Revenue
$119,824
Expenses
$119,659
Net income
$165
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
2023Detailed filing. Detailed filing data is available for this year.$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