Civic Intelligence

Darjune Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-2487027

Apr 19, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.darjune.com
1126 Lena LaneGreen Bay, WI 54311

(715) 845-4336

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$8,809

No earlier filing loaded for comparison.

Net Assets

$521

No earlier filing loaded for comparison.

Liabilities

$8,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

$13,575

No earlier filing loaded for comparison.

Expenses

$13,054

No earlier filing loaded for comparison.

Net Income

$521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2016: $8,809Liabilities 2016: $8,288Net Assets 2016: $5212016Assets 2017: $18,420Liabilities 2017: $33,530Net Assets 2017: -$15,1102017Assets 2018: $15,488Liabilities 2018: $50,418Net Assets 2018: -$34,9302018Assets 2019: $77,763Liabilities 2019: $19,647Net Assets 2019: $58,1162019Assets 2020: $82,077Liabilities 2020: $33,397Net Assets 2020: $48,6802020Assets 2021: $119,623Liabilities 2021: $778Net Assets 2021: $118,8452021Assets 2022: $151,927Liabilities 2022: $726Net Assets 2022: $151,2012022Assets 2023: $190,560Liabilities 2023: $55,931Net Assets 2023: $134,6292023Assets 2024: $69,131Liabilities 2024: $53,331Net Assets 2024: $15,8002024

Highlighted filing

2016

Assets$8,809
Liabilities$8,288
Net Assets$521
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $13,575Expenses 2016: $13,054Net Income 2016: $5212016Revenue 2017: $50,169Expenses 2017: $65,800Net Income 2017: -$15,6312017Revenue 2018: $74,393Expenses 2018: $93,959Net Income 2018: -$19,5662018Revenue 2019: $309,151Expenses 2019: $216,105Net Income 2019: $93,0462019Revenue 2020: $257,402Expenses 2020: $266,838Net Income 2020: -$9,4362020Revenue 2021: $320,006Expenses 2021: $249,841Net Income 2021: $70,1652021Revenue 2022: $254,933Expenses 2022: $222,577Net Income 2022: $32,3562022Revenue 2023: $322,522Expenses 2023: $339,094Net Income 2023: -$16,5722023Revenue 2024: $324,627Expenses 2024: $443,456Net Income 2024: -$118,8292024

Highlighted filing

2016

Revenue$13,575
Expenses$13,054
Net Income$521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 19, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,575
Mission and Program Overview

Mission

To build a bridge between addiction services by utilizing a recovery centered philosophy. We are here to empower those in recovery and education the community. Darjune is leading the creation of recovery community in green bay and throughout wisconsin.

The organization will provide a safe and sober environment for community members to gather and receive additional recovery services. The organization focuses on helping those struggling from addiction by bridging the gaps in addiction recovery services and building communities that foster recovery.

Program Services

DescriptionGrantsExpenses
The organization offers life skills training programs through the cafe's operations to help recoverees learn employeable skills.$0$6,341
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHREITERPresident/Director-$0--
KIRAN SHEIKHVice President/Director-$0--
BRADLEY T CHERNYTreasurer/Director-$0--
LISA WESTSecretary/Director-$0--
AMANDA SUTHERSChairperson Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Darjune Foundation Inc
EIN
81-2487027
Phone
7158454336
Address
1126 Lena Lane, Green Bay, WI 54311

Signing Officer

Name
Amanda Suthers
Title
Chairperson of the Board
Phone
7158454336
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: cost of goods sold - cafe. Amount: 1,984. Description: Licenses. Amount: 20. Description: Subscriptions. Amount: 791. Description: Supplies. Amount: 974. Description: Travel. Amount: 173. Description: Other. Amount: 342. Total to Form 990-EZ, line 16: 4,284.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 8,085. Description: Accrued liabilities. Beg. of Year Amount: 0. End of Year Amount: 203.”

Raw XML Appendix156 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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ReturnHeader/ReturnTs02017-11-15T13:35:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-19
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,809
Liabilities
$8,288
Net assets
$521
Revenue
$13,575
Expenses
$13,054
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$3.25$4.43$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$3.23$3.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.55$2.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.20$2.50$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.57$2.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$3.09$2.16$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$0.74$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.15$0.50$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.14$0.13$0.01