Civic Intelligence

Just Fare Ltd.

990EZ • Fiscal year 2016 • EIN 68-0646804

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 04, 2016

N7645 Peebles LaneFond Du Lac, WI 54935

(920) 322-3334

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,737

Down $5,950 (-8.9%) from 2015

Net Assets

Down

$56,303

Down $6,181 (-9.9%) from 2015

Liabilities

Up

$4,434

Up $231 (+5.5%) from 2015

Revenue

Down

$57,052

Down $508 (-0.9%) from 2015

Expenses

Down

$63,233

Down $7,907 (-11%) from 2015

Net Income

Up

-$6,181

Up $7,399 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,895Liabilities 2011: $806Net Assets 2011: $49,0892011Assets 2012: $79,580Liabilities 2012: $2,5432012Assets 2013: $80,367Liabilities 2013: $4,129Net Assets 2013: $76,2382013Assets 2014: $80,964Liabilities 2014: $4,900Net Assets 2014: $76,0642014Assets 2015: $66,687Liabilities 2015: $4,203Net Assets 2015: $62,4842015Assets 2016: $60,737Liabilities 2016: $4,434Net Assets 2016: $56,3032016Assets 2017: $64,825Liabilities 2017: $3,043Net Assets 2017: $61,7822017Assets 2018: $71,691Liabilities 2018: $3,137Net Assets 2018: $68,5542018Assets 2019: $78,131Liabilities 2019: $3,623Net Assets 2019: $74,5082019Assets 2020: $73,079Liabilities 2020: $4,1972020Assets 2021: $54,333Liabilities 2021: $4,028Net Assets 2021: $50,3052021Assets 2022: $60,943Liabilities 2022: $5,119Net Assets 2022: $55,8242022Assets 2023: $55,532Liabilities 2023: $5,0932023Assets 2024: $57,773Liabilities 2024: $3,5222024Assets 2025: $56,776Liabilities 2025: $3,218Net Assets 2025: $53,5582025

Highlighted filing

2016

Assets$60,737
Liabilities$4,434
Net Assets$56,303

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $18,566Expenses 2011: $13,418Net Income 2011: $5,1482011Revenue 2012: $69,308Expenses 2012: $41,360Net Income 2012: $27,9482012Revenue 2013: $61,978Expenses 2013: $62,777Net Income 2013: -$7992013Revenue 2014: $66,588Expenses 2014: $66,761Net Income 2014: -$1732014Revenue 2015: $57,560Expenses 2015: $71,140Net Income 2015: -$13,5802015Revenue 2016: $57,052Expenses 2016: $63,233Net Income 2016: -$6,1812016Revenue 2017: $59,231Expenses 2017: $53,295Net Income 2017: $5,9362017Revenue 2018: $54,856Expenses 2018: $48,084Net Income 2018: $6,7722018Revenue 2019: $64,672Expenses 2019: $58,719Net Income 2019: $5,9532019Revenue 2020: $48,464Expenses 2020: $52,764Net Income 2020: -$4,3002020Revenue 2021: $18,722Expenses 2021: $37,299Net Income 2021: -$18,5772021Revenue 2022: $43,255Expenses 2022: $37,736Net Income 2022: $5,5192022Revenue 2023: $33,209Expenses 2023: $38,594Net Income 2023: -$5,3852023Revenue 2024: $41,416Expenses 2024: $37,604Net Income 2024: $3,8122024Revenue 2025: $35,689Expenses 2025: $36,382Net Income 2025: -$6932025

Highlighted filing

2016

Revenue$57,052
Expenses$63,233
Net Income-$6,181
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$144,589
Mission and Program Overview

Mission

Improving lives through global partnerships and fair trade.

Program Services

DescriptionGrantsExpenses
MARKET FOR FAIRLY TRADED GOODS OF DISADVANTAGED ARTISANS. MAIN SHOP IN RENTED SPACE IN STRIP MALL; SECOND LOCATION IN SMALL SHOP IN DONATED SPACE IN CHURCH; AND ALTERNATIVE GIFT FAIRS AT CHURCHES.$1,380$54,331
PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 8 COMMUNITY SHOPPING NIGHTS AND 18 EDUCATIONAL OFFSITE EVENTS.$1,150$1,150
EDUCATE OUR COMMUNITY ABOUT THE SOCIAL AND ENVIRONMENTAL CONSEQUENCES OF A GLOBALIZED ECONOMY AND THE BENEFITS OF FAIR TRADE. OUR COMMUNITY HAS BEEN ACCEPTED AS A FAIR TRADE TOWN.-$1,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HUTHPresident-$0--
CAROL SMITHVice Preside-$0--
RUTH HOLSTEINSecretary-$0--
KERRIN LEMKETreasurer-$0--
DAVID LANGHOLFFDirector-$0--
KATHLEEN STETTERDirector-$0--
CHRIS CARROLLODirector-$0--
EVELYN MCLEAN-COWANDirector-$0--
ALICE DANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Just Fare Ltd
EIN
68-0646804
Address
N7645 PEEBLES LANE, FOND DU LAC, WI 54935

Signing Officer

Name
Carol Smith
Title
Vice President
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Kimberly Thome CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sales tax discount 128 misc 8 total 136

Form 990-ez, Part I, Line 16

Expenses advertising 1,880 office 339 insurance 2,039 administration expenses 2,328 bank service charges 130 credit card chargers 2,536 display 200 public education 858 security services 248 special events supplies 93 sunshine 68 telephone 1,640 use tax 43 board training 170 utilities 1,593 misc 10 non-investment depreciation 1,146 total 15,321

Form 990-ez, Part II, Line 24

Inventories for sale or use 33,211 31,371 equipment 21,295 21,295 less accumulated depreciation 14,412 15,558 total 40,094 37,108

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,203 4,434

Form 990-ez, Part III

Improving lives through global partnerships and fair trade.

Form 990-ez, Part III, Line 30

Partner in community events that promote diversity, environmental sustainability, and programs that assist disadvantaged individuals to become self-sustaining. This past year we had 8 community shopping nights and 18 educational offsite events.

Raw XML Appendix195 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX DISCOUNT 128 MISC 8 TOTAL 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,880 OFFICE 339 INSURANCE 2,039 ADMINISTRATION EXPENSES 2,328 BANK SERVICE CHARGES 130 CREDIT CARD CHARGERS 2,536 DISPLAY 200 PUBLIC EDUCATION 858 SECURITY SERVICES 248 SPECIAL EVENTS SUPPLIES 93 SUNSHINE 68 TELEPHONE 1,640 USE TAX 43 BOARD TRAINING 170 UTILITIES 1,593 MISC 10 NON-INVESTMENT DEPRECIATION 1,146 TOTAL 15,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 33,211 31,371 EQUIPMENT 21,295 21,295 LESS ACCUMULATED DEPRECIATION 14,412 15,558 TOTAL 40,094 37,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,203 4,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVING LIVES THROUGH GLOBAL PARTNERSHIPS AND FAIR TRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNER IN COMMUNITY EVENTS THAT PROMOTE DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND PROGRAMS THAT ASSIST DISADVANTAGED INDIVIDUALS TO BECOME SELF-SUSTAINING. THIS PAST YEAR WE HAD 8 COMMUNITY SHOPPING NIGHTS AND 18 EDUCATIONAL OFFSITE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0680646804
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7645 PEEBLES LANE
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY THOME CPA
ReturnHeader/ReturnTs02016-08-05T08:44:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.8$3.22$53.6$35.7$36.4$0.69
2024Summary only. Only limited summary data is available for this year.$57.8$3.52$41.4$37.6$3.81
2023Summary only. Only limited summary data is available for this year.$55.5$5.09$33.2$38.6$5.39
2022Detailed filing. Detailed filing data is available for this year.$60.9$5.12$55.8$43.3$37.7$5.52
2021Detailed filing. Detailed filing data is available for this year.$54.3$4.03$50.3$18.7$37.3$18.6
2020Summary only. Only limited summary data is available for this year.$73.1$4.20$48.5$52.8$4.30
2019Detailed filing. Detailed filing data is available for this year.$78.1$3.62$74.5$64.7$58.7$5.95
2018Detailed filing. Detailed filing data is available for this year.$71.7$3.14$68.6$54.9$48.1$6.77
2017Detailed filing. Detailed filing data is available for this year.$64.8$3.04$61.8$59.2$53.3$5.94
2016Detailed filing. Detailed filing data is available for this year.$60.7$4.43$56.3$57.1$63.2$6.18
2015Detailed filing. Detailed filing data is available for this year.$66.7$4.20$62.5$57.6$71.1$13.6
2014Detailed filing. Detailed filing data is available for this year.$81.0$4.90$76.1$66.6$66.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$4.13$76.2$62.0$62.8$0.80
2012Summary only. Only limited summary data is available for this year.$79.6$2.54$69.3$41.4$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.81$49.1$18.6$13.4$5.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits