Civic Intelligence

Niijii Capital Partners Inc

EIN 20-4139567 • 501(c)3 • Keshena, WI

Profile

Improving the social and/or economic conditions of underserved people, including low-income persons who lack adequate access to capital and/or financial services and/or residents of economically distressed communitites.

PO Box 790Keshena, WI 54135

www.niicap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,401

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,604,929

Down $72,210 (-2.7%) from 2023

Liabilities

Up

$188,972

Up $64,770 (+52%) from 2023

Net Assets

Down

$2,415,957

Down $136,980 (-5.4%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$786,220

Down $1,944,947 (-71%) from 2023

Expenses

Up

$923,200

Up $202,923 (+28%) from 2023

Net Income

Down

-$136,980

Down $2,147,870 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $604,678Liabilities 2010: $34,275Net Assets 2010: $570,4032010Assets 2011: $560,358Liabilities 2011: $41,318Net Assets 2011: $519,0402011Assets 2012: $435,915Liabilities 2012: $28,916Net Assets 2012: $406,9992012Assets 2013: $410,859Liabilities 2013: $47,065Net Assets 2013: $363,7942013Assets 2014: $527,513Liabilities 2014: $45,530Net Assets 2014: $481,9832014Assets 2015: $481,470Liabilities 2015: $36,224Net Assets 2015: $445,2462015Assets 2016: $381,815Liabilities 2016: $35,424Net Assets 2016: $346,3912016Assets 2017: $314,572Liabilities 2017: $31,743Net Assets 2017: $282,8292017Assets 2018: $305,173Liabilities 2018: $28,685Net Assets 2018: $276,4882018Assets 2019: $267,305Liabilities 2019: $31,876Net Assets 2019: $235,4292019Assets 2020: $396,728Liabilities 2020: $31,207Net Assets 2020: $365,5212020Assets 2021: $632,080Liabilities 2021: $116,274Net Assets 2021: $515,8062021Assets 2022: $658,760Liabilities 2022: $116,713Net Assets 2022: $542,0472022Assets 2023: $2,677,139Liabilities 2023: $124,202Net Assets 2023: $2,552,9372023Assets 2024: $2,604,929Liabilities 2024: $188,972Net Assets 2024: $2,415,9572024

Highlighted filing

2024

Assets$2,604,929
Liabilities$188,972
Net Assets$2,415,957
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $270,6512010Expenses 2011: $238,3372011Expenses 2012: $152,2512012Revenue 2013: $88,156Expenses 2013: $131,361Net Income 2013: -$43,2052013Revenue 2014: $234,277Expenses 2014: $116,088Net Income 2014: $118,1892014Revenue 2015: $82,438Expenses 2015: $119,175Net Income 2015: -$36,7372015Revenue 2016: $22,029Expenses 2016: $120,884Net Income 2016: -$98,8552016Revenue 2017: $57,940Expenses 2017: $121,502Net Income 2017: -$63,5622017Revenue 2018: $93,547Expenses 2018: $99,888Net Income 2018: -$6,3412018Revenue 2019: $90,447Expenses 2019: $125,631Net Income 2019: -$35,1842019Revenue 2020: $347,790Expenses 2020: $217,698Net Income 2020: $130,0922020Revenue 2021: $406,237Expenses 2021: $255,952Net Income 2021: $150,2852021Revenue 2022: $297,980Expenses 2022: $271,739Net Income 2022: $26,2412022Revenue 2023: $2,731,167Expenses 2023: $720,277Net Income 2023: $2,010,8902023Revenue 2024: $786,220Expenses 2024: $923,200Net Income 2024: -$136,9802024

Highlighted filing

2024

Revenue$786,220
Expenses$923,200
Net Income-$136,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,604,929
Liabilities
$188,972
Net assets
$2,415,957
Revenue
$786,220
Expenses
$923,200
Net income
-$136,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.19$2.42$0.79$0.92$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.55$2.73$0.72$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$0.30$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.12$0.52$0.41$0.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.35$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.09$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.06$0.12$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.35$0.02$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.23$0.12$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.36$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$786,220
Mission and Program Overview

Mission

Improving the social and/or economic conditions of underserved people, including low-income persons who lack adequate access to capital and/or financial services and/or residents of economically distressed communitites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,075,475$1,761,895▼ $313,580
Cash and Non-Interest-Bearing Accounts$561,133$790,825▲ $229,692
Prepaid Expenses and Deferred Charges$9,090$43,579▲ $34,489
Pledges and Grants Receivable$26,125--
Total Assets$2,677,139$2,604,929▼ $72,210
Other Assets Total$5,316$8,630▲ $3,314
Liabilities
Unsecured Notes Loans Payable$95,000$165,000▲ $70,000
Accounts Payable and Accrued Expenses$29,202$23,972▼ $5,230
Total Liabilities$124,202$188,972▲ $64,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,404,955$2,261,470▼ $143,485
Net Assets With Donor Restrictions$147,982$154,487▲ $6,505
Total Net Assets Fund Balance$2,552,937$2,415,957▼ $136,980
Total Liabilities and Net Assets / Fund Balance$2,677,139$2,604,929▼ $72,210
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allyssa VerstoppenEd & Director ofFT$86,401$86,401
Pamela BoivinExecutive DiFT$76,074$76,074

Board Members and Trustees

NameTitle
Wesley Martin JrPresident
Amy HackerBoard Member
Quasan ShawBoard Member
Emerson CoyTreasurer
Lew BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717,618
Program Service Revenue
$1,821
Investment Income
$64,740
Other Revenue
$2,041
All Other Contributions
$10,000
Change in Net Assets
$-136,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,220
Total Revenue per Audited Statements
$786,220
Total Revenue per Form 990
$786,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,397
Salaries, Compensation, and Employee Benefits$420,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,756$11,797-$218,553
Current Officers, Directors, Trustees, and Key Employees$153,705$8,770-$162,475
Fees for Services Accounting$25,830$10,675-$36,505
Payroll Taxes$26,869$1,533-$28,402
Travel$12,724$3,097-$15,821
Fees for Services Legal-$15,100-$15,100
Pension Plan Contributions$10,759$614-$11,373
Office Expenses$7,602$479-$8,081
Insurance$6,840--$6,840
Other Expenses$1,813$3,836-$5,649
Occupancy$5,075$290-$5,365
Conferences and Meetings$3,907--$3,907
Interest-$2,547-$2,547
Advertising$1,703--$1,703
Total Functional Expenses$658,239$264,961$0$923,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,200
Total Expenses per Audited Statements$923,200
Total Expenses per Form 990$923,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Financial Partners
EIN
20-4139567
Phone
7157012645
Address
PO BOX 790, KESHENA, WI 54135

Signing Officer

Name
Allyssa Verstoppen
Title
Ed & Director of Lending
Phone
7157994806
Signed
2025-11-10

Organization Details

Principal Officer
Allyssa Verstoppen
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zach Pedersen CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Improving the social and/or economic conditions of underserved people, including low-income persons who lack adequate access to capital and/or financial services and/or residents of economically distressed communitites.”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix383 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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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAKE LOANS AND PROVIDE RELATED SERVICES TO BORROWERS TO UNDERSERVED PERSONS AND PERSONS WITHIN ECONOMICALLY DISTRESSED COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/RevenueAmt01821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,706
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02693575
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391575
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339359
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0786220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING THE SOCIAL AND/OR ECONOMIC CONDITIONS OF UNDERSERVED PEOPLE, INCLUDING LOW-INCOME PERSONS WHO LACK ADEQUATE ACCESS TO CAPITAL AND/OR FINANCIAL SERVICES AND/OR RESIDENTS OF ECONOMICALLY DISTRESSED COMMUNITITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSSA VERSTOPPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED & DIR. OF LENDING
ReturnHeader/BusinessOfficerGrp/PhoneNum07157994806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND FINANCIAL PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0204139567
ReturnHeader/Filer/PhoneNum07157012645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0KESHENA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACH PEDERSEN CPA
ReturnHeader/ReturnTs02025-11-14T13:33:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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