Civic Intelligence

Darjune Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2487027

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.DARJUNE.ORG
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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,314

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

97th percentile

402%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$77,763

Up $62,275 (+402%) from 2018

Net Assets

Up

$58,116

Up $93,046 (+266%) from 2018

Liabilities

Down

$19,647

Down $30,771 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$309,151

Up $234,758 (+316%) from 2018

Expenses

Up

$216,105

Up $122,146 (+130%) from 2018

Net Income

Up

$93,046

Up $112,612 (+576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$77,763
Liabilities$19,647
Net Assets$58,116
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$309,151
Expenses$216,105
Net Income$93,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$309,151
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.

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 communites that foster recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,488$54,460▲ $38,972
Loans From Officers Directors$43,578--
Accounts Receivable-$23,303-
Total Assets$15,488$77,763▲ $62,275
Liabilities
Accounts Payable and Accrued Expenses$6,840$19,647▲ $12,807
Total Liabilities$50,418$19,647▼ $30,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,930$58,116▲ $93,046
Total Net Assets Fund Balance$-34,930$58,116▲ $93,046
Total Liabilities and Net Assets / Fund Balance$15,488$77,763▲ $62,275
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Amanda SuthersTreasurer/chairperson of Board$30,314$30,314

Board Members and Trustees

NameTitle
Kiran SheikhPresident/director
Laura HiebVice President/director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,396
Program Service Revenue
$241,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,396
Change in Net Assets
$93,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,084
Other Expenses$64,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,770--$121,770
Current Officers, Directors, Trustees, and Key Employees$30,314--$30,314
Occupancy$18,823$2,655-$21,478
Office Expenses$10,653$5,089-$15,742
Fees for Services Accounting-$15,315-$15,315
Travel$5,913--$5,913
Conferences and Meetings$4,627--$4,627
Fees for Services Other-$445-$445
Insurance-$407-$407
Advertising-$94-$94
Total Functional Expenses$192,100$24,005$0$216,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,578--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chairpserson of the board reviews the 990 after the 990 is professionally prepared.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest shall be disclosed to the board of directors. When a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call attention of the board of directors and such person shall not vote on the matter. Unless requested to remain present during the meeting, the person having the conflict shall retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter. The minutes of the meetings of the board of directors shall reflect that the conflict of interest was disclosed and the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Part VI, Section B, Line 15B

“Compensation for officers is determined by the board and is based on similarly situated organization. The deliberation and decision is documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Suthers
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
23
Volunteers
2

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
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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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IRS990/MissionDesc0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPSERSON OF THE BOARD REVIEWS THE 990 AFTER THE 990 IS PROFESSIONALLY PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL ATTENTION OF THE BOARD OF DIRECTORS AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS REQUESTED TO REMAIN PRESENT DURING THE MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS IS DETERMINED BY THE BOARD AND IS BASED ON SIMILARLY SITUATED ORGANIZATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192100
IRS990/TotalProgramServiceRevenueAmt0241755
IRS990/TotalReportableCompFromOrgAmt030314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05913
IRS990/TravelGrp/TotalAmt05913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09206769697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARJUNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARJ
ReturnHeader/Filer/EIN0812487027
ReturnHeader/Filer/PhoneNum09206769697
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.100.211.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:59
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02020-11-16T11:32:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,763
Liabilities
$19,647
Net assets
$58,116
Revenue
$309,151
Expenses
$216,105
Net income
$93,046
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