Civic Intelligence

Eco Justice Center Inc.

990 • Fiscal year 2019 • EIN 45-3737333

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 31, 2020

7133 Michna RoadRacine, WI 53402

(262) 681-8527

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,021,572

Down $37,527 (-3.5%) from 2018

Net Assets

Down

$999,622

Down $45,517 (-4.4%) from 2018

Liabilities

Up

$21,950

Up $7,990 (+57%) from 2018

Revenue

Down

$182,985

Down $18,436 (-9.2%) from 2018

Expenses

Up

$248,805

Up $61,872 (+33%) from 2018

Net Income

Down

-$65,820

Down $80,308 (-554%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $478,697Liabilities 2013: $5,347Net Assets 2013: $473,3502013Assets 2014: $483,390Liabilities 2014: $5,311Net Assets 2014: $478,0792014Assets 2015: $511,646Liabilities 2015: $8,808Net Assets 2015: $502,8382015Assets 2016: $526,205Liabilities 2016: $6,348Net Assets 2016: $519,8572016Assets 2017: $986,001Liabilities 2017: $17,984Net Assets 2017: $968,0172017Assets 2018: $1,059,099Liabilities 2018: $13,960Net Assets 2018: $1,045,1392018Assets 2019: $1,021,572Liabilities 2019: $21,950Net Assets 2019: $999,6222019Assets 2020: $1,136,475Liabilities 2020: $37,684Net Assets 2020: $1,098,7912020Assets 2021: $1,267,423Liabilities 2021: $10,976Net Assets 2021: $1,256,4472021Assets 2022: $1,146,435Liabilities 2022: $15,353Net Assets 2022: $1,131,0822022Assets 2023: $1,288,060Liabilities 2023: $24,348Net Assets 2023: $1,263,7122023Assets 2024: $1,443,093Liabilities 2024: $32,302Net Assets 2024: $1,410,7912024Assets 2025: $1,545,523Liabilities 2025: $51,073Net Assets 2025: $1,494,4502025

Highlighted filing

2019

Assets$1,021,572
Liabilities$21,950
Net Assets$999,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $570,489Expenses 2013: $88,538Net Income 2013: $481,9512013Revenue 2014: $130,049Expenses 2014: $130,352Net Income 2014: -$3032014Revenue 2015: $155,584Expenses 2015: $136,447Net Income 2015: $19,1372015Revenue 2016: $177,904Expenses 2016: $160,157Net Income 2016: $17,7472016Revenue 2017: $461,165Expenses 2017: $188,723Net Income 2017: $272,4422017Revenue 2018: $201,421Expenses 2018: $186,933Net Income 2018: $14,4882018Revenue 2019: $182,985Expenses 2019: $248,805Net Income 2019: -$65,8202019Revenue 2020: $203,604Expenses 2020: $233,100Net Income 2020: -$29,4962020Revenue 2021: $262,952Expenses 2021: $235,924Net Income 2021: $27,0282021Revenue 2022: $365,393Expenses 2022: $319,602Net Income 2022: $45,7912022Revenue 2023: $349,009Expenses 2023: $374,805Net Income 2023: -$25,7962023Revenue 2024: $436,056Expenses 2024: $457,669Net Income 2024: -$21,6132024Revenue 2025: $517,042Expenses 2025: $480,462Net Income 2025: $36,5802025

Highlighted filing

2019

Revenue$182,985
Expenses$248,805
Net Income-$65,820
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$190,994
Mission and Program Overview

Mission

Through leadership and education, we work for justice, healing, and right relationships among all creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$851,220$831,538▼ $19,682
Land, Buildings, and Equipment, Net$185,151$182,669▼ $2,482
Prepaid Expenses and Deferred Charges$2,484$4,985▲ $2,501
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Pledges and Grants Receivable$5,395$750▼ $4,645
Cash and Non-Interest-Bearing Accounts$13,849$630▼ $13,219
Total Assets$1,059,099$1,021,572▼ $37,527
Liabilities
Accounts Payable and Accrued Expenses$13,960$21,950▲ $7,990
Total Liabilities$13,960$21,950▲ $7,990
Net Assets / Fund Balance
Unrestricted Net Assets$697,904$655,958▼ $41,946
Permanently Rstr Net Assets$330,000$335,000▲ $5,000
Temporarily Rstr Net Assets$17,235$8,664▼ $8,571
Total Net Assets Fund Balance$1,045,139$999,622▼ $45,517
Total Liabilities and Net Assets / Fund Balance$1,059,099$1,021,572▼ $37,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,182$40,594-
Equipment$66,487$43,510-
Other Securities$831,538--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$384,345$5,000▲ $15,614-$404,959
2017$350,438-▲ $33,907-$384,345
2016-$337,800▲ $12,638-$350,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin SmerchekPresident
Sharon SimonVice-president
Gayle BogdonowitzDirector
Gordy KacalaDirector
Marilynn PelkyDirector
Rick FareDirector
S Rosalie Lauer OpDirector
Tiffany BehrendsDirector
Rejane CytackiExecutive Director
Laura FeiderSecretary
Jeanne GramzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,707
Program Service Revenue
$26,654
Investment Income
$50,015
Other Revenue
$4,609
All Other Contributions
$82,433
Change in Net Assets
$-65,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,391
Salaries, Compensation, and Employee Benefits$120,414
Total Fundraising Expense$9,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,151--$113,151
Fees for Services Other$36,019$10,727$5,364$52,110
Occupancy$15,173$3,793-$18,966
Office Expenses$2,650$9,869$4,181$16,700
Fees for Services Accounting$10,334$2,952-$13,286
Depreciation Depletion$8,274$2,068-$10,342
Payroll Taxes$7,263--$7,263
Other Expenses$2,062$147-$2,062
Total Functional Expenses$209,704$29,556$9,545$248,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,638
Fundraising Gross Income$4,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$14,589-$3,335-
Farm to Table$9,369$4,684$255$4,429
Total Events$23,958$4,684$7,638$-2,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member, the elected leadership of the racine dominicans.

Form 990, Part VI, Section A, Line 7A

The member of the organization has the duty to appoint the directors from the slate of candidates endorsed by the board.

Form 990, Part VI, Section A, Line 7B

The member of the organization has the authority to approve of changes to the articles of incorporation and/or the bylaws of the corporation.

Form 990, Part VI, Section B, Line 11B

The organization requires all voting directors of the board to have access for review purposes to the form 990 prior to it being filed with the internal revenue service. The executive director submits a draft copy to the board prior to the due date of the return. Each board member is given the opportunity to respond in writing or by e-mail to the executive director asking any questions or objecting to any information presented on the form.

Form 990, Part VI, Section B, Line 12C

The organization provides a copy of the written policy to all officers, directors and key employees and reviews compliance at monthly board meetings. The minutes of the board meetings include any disclosure made, the decision on whether a conflict exists, any actions taken, and where applicable, the abstention from voting and participation.

Form 990, Part VI, Section B, Line 15

The organizatons's executive director's compensation, including base salary and benefits, is recommended by the finance committee in its annual budgeting process. In order to ensure reasonable compensation, the finance committee will obtain compensation comparability data for the position. The comparability data may be based on industry surveys, use of a compensation consultant, documentation of persons holding similar positions in similar organizations, expert compensation studies, or other comparable data. The final decision regarding compensation is the responsiblity of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization provides access at the request of third parties to the articles of incorporation; bylaws; form 990 and all schedules; proof of tax exempt status; annual report if published; conflict of interest policy; and code of conduct. The organization generally will not provide access to personnel policies and procedures; financial policies and procedures; board and committee meeting minutes; financial statements, both final and interim; contracts, leases, and agreements, and program files and records.

Filing and Contact Details

Filer

Filer Name
Eco-justice Center Inc
EIN
45-3737333
Phone
2626818527
Address
7133 MICHNA ROAD, RACINE, WI 53402

Signing Officer

Name
Jeanne Gramza
Title
Treasurer
Phone
2626818527
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gramza
Formed
2011
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
7
Employees
12
Volunteers
250

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sister services: program service expenses 36,019. Management and general expenses 10,727. Fundraising expenses 5,364. Total expenses 52,110.

FORM 990, PART XI, LINE 9:

Transfer from related party 40,000.

Financial Statement Notes

PART X, LINE 2:

The center follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the irs and state tax authorities consider when examining tax and information returns of a tax-exempt entitiy include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The center believes it has no uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefit or liability for penalties or interest.

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021950
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH LEADERSHIP AND EDUCATION, WE WORK FOR JUSTICE, HEALING, AND RIGHT RELATIONSHIPS AMONG ALL CREATION.
IRS990/AllOtherContributionsAmt082433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S REJANE CYTACKI
IRS990/BooksInCareOfDetail/PhoneNum02626818527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07133 MICHNA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013849
IRS990/CashNonInterestBearingGrp/EOYAmt0630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt019274
IRS990/CostOfGoodsSoldAmt0371
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050015
IRS990/CYOtherExpensesAmt0128391
IRS990/CYOtherRevenueAmt04609
IRS990/CYProgramServiceRevenueAmt026654
IRS990/CYRevenuesLessExpensesAmt0-65820
IRS990/CYSalariesCompEmpBnftPaidAmt0120414
IRS990/CYTotalExpensesAmt0248805
IRS990/CYTotalFundraisingExpenseAmt09545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182985
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08274
IRS990/DepreciationDepletionGrp/TotalAmt010342
IRS990/Desc0THROUGH LEADERSHIP AND EDUCATION, WE WORK FOR JUSTICE, HEALING, AND RIGHT RELATIONSHIPS AMONG ALL CREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02952
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010334
IRS990/FeesForServicesAccountingGrp/TotalAmt013286
IRS990/FeesForServicesOtherGrp/FundraisingAmt05364
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036019
IRS990/FeesForServicesOtherGrp/TotalAmt052110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SMERCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN PELKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA FEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY BEHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK FARE
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDY KACALA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE GRAMZA
IRS990/Form990PartVIISectionAGrp/PersonNm8S ROSALIE LAUER OP
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE BOGDONOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10REJANE CYTACKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019274
IRS990/FundraisingDirectExpensesAmt07638
IRS990/FundraisingGrossIncomeAmt04684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190994
IRS990/GrossSalesOfInventoryAmt07934
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt050015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0851220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0831538
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182669
IRS990/LandBldgEquipCostOrOtherBssAmt0266773
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH LEADERSHIP AND EDUCATION, WE WORK FOR JUSTICE, HEALING, AND RIGHT RELATIONSHIPS AMONG ALL CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01045139
IRS990/NetAssetsOrFundBalancesEOYAmt0999622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2954
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt015173
IRS990/OccupancyGrp/TotalAmt018966
IRS990/OfficeExpensesGrp/FundraisingAmt04181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09869
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
IRS990/OfficeExpensesGrp/TotalAmt016700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/OtherExpensesGrp/Desc0CARE OF EARTH- ANIMAL E
IRS990/OtherExpensesGrp/Desc1FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2EDUCATION AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3CARE OF EARTH- GARDENIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ProgramServicesAmt09345
IRS990/OtherExpensesGrp/ProgramServicesAmt12790
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt09345
IRS990/OtherExpensesGrp/TotalAmt12937
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113151
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07263
IRS990/PayrollTaxesGrp/TotalAmt07263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05395
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04985
IRS990/PrincipalOfficerNm0JEANNE GRAMZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055360
IRS990/PYOtherExpensesAmt0109910
IRS990/PYOtherRevenueAmt03421
IRS990/PYProgramServiceRevenueAmt026425
IRS990/PYRevenuesLessExpensesAmt014568
IRS990/PYSalariesCompEmpBnftPaidAmt077023
IRS990/PYTotalExpensesAmt0186933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141060
IRS990ScheduleA/InvestmentIncomeCYPct00.11650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88350
IRS990ScheduleA/PublicSupportTotal509Amt01069502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157586
IRS990ScheduleA/Total509Grp/TotalAmt01069502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17280
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0156776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0384345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0384345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0337800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0831538
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTED WITH SSD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.82720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITIY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CENTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182669
IRS990ScheduleD/TotalBookValueSecuritiesAmt0831538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0571
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, THE ELECTED LEADERSHIP OF THE RACINE DOMINICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE ORGANIZATION HAS THE DUTY TO APPOINT THE DIRECTORS FROM THE SLATE OF CANDIDATES ENDORSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER OF THE ORGANIZATION HAS THE AUTHORITY TO APPROVE OF CHANGES TO THE ARTICLES OF INCORPORATION AND/OR THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL VOTING DIRECTORS OF THE BOARD TO HAVE ACCESS FOR REVIEW PURPOSES TO THE FORM 990 PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR SUBMITS A DRAFT COPY TO THE BOARD PRIOR TO THE DUE DATE OF THE RETURN. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO RESPOND IN WRITING OR BY E-MAIL TO THE EXECUTIVE DIRECTOR ASKING ANY QUESTIONS OR OBJECTING TO ANY INFORMATION PRESENTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF THE WRITTEN POLICY TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND REVIEWS COMPLIANCE AT MONTHLY BOARD MEETINGS. THE MINUTES OF THE BOARD MEETINGS INCLUDE ANY DISCLOSURE MADE, THE DECISION ON WHETHER A CONFLICT EXISTS, ANY ACTIONS TAKEN, AND WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATONS'S EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING BASE SALARY AND BENEFITS, IS RECOMMENDED BY THE FINANCE COMMITTEE IN ITS ANNUAL BUDGETING PROCESS. IN ORDER TO ENSURE REASONABLE COMPENSATION, THE FINANCE COMMITTEE WILL OBTAIN COMPENSATION COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, USE OF A COMPENSATION CONSULTANT, DOCUMENTATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE FINAL DECISION REGARDING COMPENSATION IS THE RESPONSIBLITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ACCESS AT THE REQUEST OF THIRD PARTIES TO THE ARTICLES OF INCORPORATION; BYLAWS; FORM 990 AND ALL SCHEDULES; PROOF OF TAX EXEMPT STATUS; ANNUAL REPORT IF PUBLISHED; CONFLICT OF INTEREST POLICY; AND CODE OF CONDUCT. THE ORGANIZATION GENERALLY WILL NOT PROVIDE ACCESS TO PERSONNEL POLICIES AND PROCEDURES; FINANCIAL POLICIES AND PROCEDURES; BOARD AND COMMITTEE MEETING MINUTES; FINANCIAL STATEMENTS, BOTH FINAL AND INTERIM; CONTRACTS, LEASES, AND AGREEMENTS, AND PROGRAM FILES AND RECORDS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings