Civic Intelligence

Barron County Restorative Justice Programs Inc

EIN 39-1965815 • 501(c)3

2850 College Drive54868
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

1st percentile

-63326%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $268,501 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $268,501 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$424

No earlier filing loaded for comparison.

Expenses

Down

$268,925

Down $73,559 (-21%) from 2011

Net Income

-$268,501

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $268,501Liabilities 2011: $0Net Assets 2011: $268,5012011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $342,4842011Revenue 2012: $424Expenses 2012: $268,925Net Income 2012: -$268,5012012

Highlighted filing

2012

Revenue$424
Expenses$268,925
Net Income-$268,501
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$424
Expenses
$268,925
Net income
-$268,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.69$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
39-1965815
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0268501
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-268501
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0258175
IRS990EZ/GrossReceipts0424
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0424
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0268501
IRS990EZ/NetAssetsOrFundBalancesBOY0268501
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WARREN DORRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH WILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE BUILD SAFE, HEALTHY COMMUNITIES EMBRACING THE RESTORATIVE PRACTICES AND WE HEAL THE INJURY CAUSED BY CONFLICT AND CRIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE BUILD SAFE, HEALTHY COMMUNITIES EMBRACING THE RESTORATIVE PRACTICES AND WE HEAL THE INJURY CAUSED BY CONFLICT AND CRIME.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102850 COLLEGE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054868
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONIKA AUDETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157360940
IRS990EZ/TotalAssets/BOY0268501
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0268925
IRS990EZ/TotalRevenue0424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bcrjp.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0391384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0290812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0332822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01316468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01317
IRS990ScheduleA/GrossInvestmentIncome170/Total02787
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001316468
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0391384
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0290812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0332822
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0301450
IRS990ScheduleA/Total170/Total01316468
IRS990ScheduleA/TotalSupport01319255
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0EFFECTIVE FEBRUARY 1, 2012 THE ORGANIZATION MERGED INTO GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. #39-1144913. ALL ASSETS (CASH AND CASH EQUIVALENTS) OF THE ORGANIZATION WERE TRANSFERRED TO GOODWILL IN ACCORDANCE WITH THE PLAN OF MERGER EXECUTED ON JANUARY 26, 2012.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1THE TREASURER AND EXECUTIVE DIRECTOR OF BARRON COUNTY RESTORATIVE JUSTICE PROGRAMS INC. ARE EMPLOYEES OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101800 APPLETON ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MENASHA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode054952
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-02-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0391144913
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0258175
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0IN 2012, THE ENTITY WAS DISSOLVED AND BECAME A PROGRAM OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC EI# 39-1144913.
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: GOODWILL INDUSTRIES OF NC WIS INC. | Donee's Address: 1800 APPLETON ROAD MENASHA, WI 54952 | Cash Amount Given: $258175
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ, PART V, LINE 36
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391965815
ReturnHeader/Filer/Name/BusinessNameLine10BARRON COUNTY RESTORATIVE JUSTICE
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAMS INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone07157360940
ReturnHeader/Filer/USAddress/AddressLine102850 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City0RICE LAKE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054868
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MONIKA AUDETTE
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:45:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits