Civic Intelligence

Darjune Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-2487027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

2055 S Tanager LaneGreen Bay, WI 54313

(920) 676-9697

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,420

Up $9,611 (+109%) from 2016

Net Assets

Down

-$15,110

Down $15,631 (-3000%) from 2016

Liabilities

Up

$33,530

Up $25,242 (+305%) from 2016

Revenue

Up

$50,169

Up $36,594 (+270%) from 2016

Expenses

Up

$65,800

Up $52,746 (+404%) from 2016

Net Income

Down

-$15,631

Down $16,152 (-3100%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$18,420
Liabilities$33,530
Net Assets-$15,110

Operations Trend

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

2017

Revenue$50,169
Expenses$65,800
Net Income-$15,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$50,169
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$37,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA SUTHERSChairperson Of The Board-$2,500-$2,500
DAVID SCHREITER - TERMEDPresident/Director-$0--
KIRAN SHEIKHVice President/Director-$0--
BRADLEY T CHERNYTreasurer/Director-$0--
LISA WEST - TERMEDSecretary/Director-$0--
ANTONIA NELSONPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Darjune Foundation Inc
EIN
81-2487027
Phone
9206769697
Address
2055 S TANAGER LANE, GREEN BAY, WI 54313

Signing Officer

Name
Amanda Suthers
Title
Chairperson of the Board
Phone
9206769697
Signed
2018-11-12
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: 11,554. Description: licenses. Amount: 699. Description: subscriptions. Amount: 1,936. Description: supplies. Amount: 4,789. Description: travel. Amount: 863. Description: other. Amount: 1,244. Description: bank service charges. Amount: 13. Total to form 990-ez, line 16: 21,098.

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

Description: accounts payable. Beg. Of year amount: 8,085. End of year amount: 573. Description: accrued liabilities. Beg. Of year amount: 203. End of year amount: 4,058. Description: loan from amanda suthers trust. Beg. Of year amount: 0. End of year amount: 28,899.

Raw XML Appendix176 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/PersonNm3LISA WEST - TERMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA SUTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/TotalBalanceDueAmt028899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF GOODS SOLD - CAFE. AMOUNT: 11,554. DESCRIPTION: LICENSES. AMOUNT: 699. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,936. DESCRIPTION: SUPPLIES. AMOUNT: 4,789. DESCRIPTION: TRAVEL. AMOUNT: 863. DESCRIPTION: OTHER. AMOUNT: 1,244. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 21,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,085. END OF YEAR AMOUNT: 573. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 203. END OF YEAR AMOUNT: 4,058. DESCRIPTION: LOAN FROM AMANDA SUTHERS TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09206769697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARJUNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARJ
ReturnHeader/Filer/EIN0812487027
ReturnHeader/Filer/PhoneNum09206769697
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 S TANAGER LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.216
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:39:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02018-11-15T13:46:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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