Civic Intelligence

Barron County Restorative Justice Programs Inc

990EZ • Fiscal year 2012 • EIN 39-1965815

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
2850 College Drive54868
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-63326%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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.

Filings

Displayed 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