Civic Intelligence

Polk County Justice Collaborating

EIN 80-0667955 • 501(c)3 • Balsam Lake, WI

Profile

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 servie 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.

1005 W Main St Rm/Ste 600Balsam Lake, WI 54810

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-429%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,269

Down $81,187 (-74%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$28,269

Down $79,192 (-74%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $31,643Liabilities 2012: $1,331Net Assets 2012: $30,3122012Assets 2013: $46,403Liabilities 2013: $779Net Assets 2013: $45,6242013Assets 2014: $32,201Liabilities 2014: $3,003Net Assets 2014: $29,1982014Assets 2015: $47,962Liabilities 2015: $1,799Net Assets 2015: $46,1632015Assets 2016: $117,413Liabilities 2016: $447Net Assets 2016: $116,9662016Assets 2017: $101,147Liabilities 2017: $2,766Net Assets 2017: $98,3812017Assets 2018: $109,456Liabilities 2018: $1,995Net Assets 2018: $107,4612018Assets 2019: $28,269Net Assets 2019: $28,2692019

Highlighted filing

2019

Assets$28,269
Liabilities-
Net Assets$28,269
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2012: $56,703Expenses 2012: $38,342Net Income 2012: $18,3612012Revenue 2013: $54,091Expenses 2013: $38,779Net Income 2013: $15,3122013Revenue 2014: $29,380Expenses 2014: $45,806Net Income 2014: -$16,4262014Revenue 2015: $61,134Expenses 2015: $44,169Net Income 2015: $16,9652015Revenue 2016: $118,850Expenses 2016: $48,047Net Income 2016: $70,8032016Revenue 2017: $109,829Expenses 2017: $128,414Net Income 2017: -$18,5852017Revenue 2018: $156,931Expenses 2018: $147,851Net Income 2018: $9,0802018Revenue 2019: $18,471Expenses 2019: $97,663Net Income 2019: -$79,1922019

Highlighted filing

2019

Revenue$18,471
Expenses$97,663
Net Income-$79,192
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,269
Liabilities
-
Net assets
$28,269
Revenue
$18,471
Expenses
$97,663
Net income
-$79,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.18$0.98$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$1.57$1.48$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.10$1.28$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.19$0.48$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.61$0.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.29$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.54$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.57$0.38$0.18
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$61,134
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.

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 servie 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

DescriptionGrantsExpenses
PROVIDED COMMUNITY SERVICES TO POLK COUNTY WISCONSIN CITIZENS INCLUDING PROMOTING PUBLIC SAFETY AND EFFECTIVE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM.-$42,567
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY E GALEWYRICKPresident-$0--
JEFFREY L ANDERSONVice Preside-$0--
STEVE MOESecretary-$0--
BELINDA CASHTreasurer-$0--
DAN STEFFENDirector-$0--
KAY CONFERDirector-$0--
ANNE CARTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Justice Collaborating
EIN
80-0667955
Phone
7154859211
Address
1005 W MAIN ST RM/STE 600, BALSAM LAKE, WI 54810

Signing Officer

Name
Molly E Galewyrick
Title
President
Phone
7154859211
Signed
2016-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
PO BOX 516, OSCEOLA, WI 54020
Preparer
Todd D Anderson CPA
Phone
7152944880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cell phone reimburse 80 office supplies 116 service charges 207 training 165 drug court orientation 220 drug court rewards 2,134 drug testing 6,675 drug testing supplies 1,056 medtox supplies & testing 5,384 owi committee 50 miscellaneous 415 total 16,502”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,600 3,300 total 3,600 3,300”

Form 990-ez, Part II, Line 26

“Accounts payable 3,003 1,799”

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 servie 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 Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07154859211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 W MAIN STREET SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALSAM LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028601
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047962
IRS990EZ/GrossReceiptsAmt061134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY E GALEWYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BELINDA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY CONFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE CARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03300
IRS990EZ/OtherExpensesTotalAmt016502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 SERVIE 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/ProgramServiceRevenueAmt08275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMMUNITY SERVICES TO POLK COUNTY WISCONSIN CITIZENS INCLUDING PROMOTING PUBLIC SAFETY AND EFFECTIVE EFFICIENT ADMINISTRATION OF THE CRIMINAL JUSTICE SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044169
IRS990EZ/TotalProgramServiceExpensesAmt042567
IRS990EZ/TotalRevenueAmt061134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167453
IRS990ScheduleA/TotalSupportAmt0167453
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CELL PHONE REIMBURSE 80 OFFICE SUPPLIES 116 SERVICE CHARGES 207 TRAINING 165 DRUG COURT ORIENTATION 220 DRUG COURT REWARDS 2,134 DRUG TESTING 6,675 DRUG TESTING SUPPLIES 1,056 MEDTOX SUPPLIES & TESTING 5,384 OWI COMMITTEE 50 MISCELLANEOUS 415 TOTAL 16,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,600 3,300 TOTAL 3,600 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3,003 1,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 SERVIE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY E GALEWYRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154859211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY JUSTICE COLLABORATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0800667955
ReturnHeader/Filer/PhoneNum07154859211
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 W MAIN ST RM/STE 600
ReturnHeader/Filer/USAddress/CityNm0BALSAM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054020
ReturnHeader/PreparerPersonGrp/PhoneNum07152944880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD D ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T17:17:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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