Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Polk County Justice Collaborating Council Inc
990EZ • Fiscal year 2019 • EIN 80-0667955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$28,269
Down $81,187 (-74%) from 2018
Net Assets
Down$28,269
Down $79,192 (-74%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,471
Down $138,460 (-88%) from 2018
Expenses
Down$97,663
Down $50,188 (-34%) from 2018
Net Income
Down-$79,192
Down $88,272 (-972%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $18,471
Mission and Program Overview
Mission
The polk county criminal justice collaborating council, inc (hereafter referred to as "the cjcc") shall serve as a community justice organization dedicated to the advancement of programs and practices to promote public safety and the efficient administration of the criminal justice system. The cjcc shall service its function through community collaboration, offender accountability, rehabilitative programming, and support for the rights and needs of victims to ensure the efficient administration of the criminal justice system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED COMMUNITY SERVICES TO POLK COUNTY WISCONSIN CITIZENS INCLUDING PROMOTING PUBLIC SAFETY AND EFFECTIVE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. | - | $84,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFFERY L ANDERSON | President | - | $0 | - | - |
| DANIEL TOLAN | Director | - | $0 | - | - |
| JEFF KEMP | Director | - | $0 | - | - |
| JOAN RITTEN | Director | - | $0 | - | - |
| ROB DREW | Director | - | $0 | - | - |
| NICOLE STROM | Director | - | $0 | - | - |
| GWEN ANDERSEN | Treasurer | - | $0 | - | - |
| BRENT WAAK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polk County Criminal Justice Collab
- EIN
- 80-0667955
- Phone
- 7154858868
- Address
- 1005 W MAIN STREET STE 800, BALSAM LAKE, WI 54810
Signing Officer
- Name
- Jeffery L Anderson
- Title
- President
- Phone
- 7154858868
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlsonsv Llp
- Address
- 301 KELLER AVE S, AMERY, WI 54001-1283
- Preparer
- Dirk a Prindle CPA
- Phone
- 7152687999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 487 training 3,807 meals 149 business insurance 3,599 drug court rewards 3,691 drug testing 12,625 drug testing supplies 13,739 miscellaneous 7,043 total 45,140”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,660 0 total 2,660 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,995 0”
Form 990-ez, Part III
“The polk county criminal justice collaborating council, inc (hereafter referred to as "the cjcc") shall serve as a community justice organization dedicated to the advancement of programs and practices to promote public safety and the efficient administration of the criminal justice system. The cjcc shall service its function through community collaboration, offender accountability, rehabilitative programming, and support for the rights and needs of victims to ensure the efficient administration of the criminal justice system.”
Raw XML Appendix157 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN RITTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB DREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLE STROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GWEN ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENT WAAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE POLK COUNTY CRIMINAL JUSTICE COLLABORATING COUNCIL, INC (HEREAFTER REFERRED TO AS "THE CJCC") SHALL SERVE AS A COMMUNITY JUSTICE ORGANIZATION DEDICATED TO THE ADVANCEMENT OF PROGRAMS AND PRACTICES TO PROMOTE PUBLIC SAFETY AND THE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. THE CJCC SHALL SERVICE ITS FUNCTION THROUGH COMMUNITY COLLABORATION, OFFENDER ACCOUNTABILITY, REHABILITATIVE PROGRAMMING, AND SUPPORT FOR THE RIGHTS AND NEEDS OF VICTIMS TO ENSURE THE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED COMMUNITY SERVICES TO POLK COUNTY WISCONSIN CITIZENS INCLUDING PROMOTING PUBLIC SAFETY AND EFFECTIVE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31108 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84570 |
| IRS990EZ/TotalRevenueAmt | 0 | 18471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26890 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 487 TRAINING 3,807 MEALS 149 BUSINESS INSURANCE 3,599 DRUG COURT REWARDS 3,691 DRUG TESTING 12,625 DRUG TESTING SUPPLIES 13,739 MISCELLANEOUS 7,043 TOTAL 45,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,660 0 TOTAL 2,660 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,995 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLK COUNTY CRIMINAL JUSTICE COLLABORATING COUNCIL, INC (HEREAFTER REFERRED TO AS "THE CJCC") SHALL SERVE AS A COMMUNITY JUSTICE ORGANIZATION DEDICATED TO THE ADVANCEMENT OF PROGRAMS AND PRACTICES TO PROMOTE PUBLIC SAFETY AND THE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. THE CJCC SHALL SERVICE ITS FUNCTION THROUGH COMMUNITY COLLABORATION, OFFENDER ACCOUNTABILITY, REHABILITATIVE PROGRAMMING, AND SUPPORT FOR THE RIGHTS AND NEEDS OF VICTIMS TO ENSURE THE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERY L ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154858868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COUNTY CRIMINAL JUSTICE COLLAB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORATING COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 800667955 |
| ReturnHeader/Filer/PhoneNum | 0 | 7154858868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1005 W MAIN STREET STE 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALSAM LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8992E34336B160700F2345728CBAA973FEE22F90 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FA8AFD4A4E3503152B5DB5281E718EEFADD6844 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSONSV LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 KELLER AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540011283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152687999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIRK A PRINDLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-22T10:29:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,269
- Liabilities
- -
- Net assets
- $28,269
- Revenue
- $18,471
- Expenses
- $97,663
- Net income
- -$79,192