Civic Intelligence

Norwescap Holding Company Inc

990 • Fiscal year 2014 • EIN 22-2938952

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 17, 2015

Organization Profilewww.norwescap.org
350 Marshall Street08865

(908) 454-7000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$173,700

Higher top officer pay than 74% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,067,602

Down $19,097 (-1.8%) from 2013

Net Assets

Down

$1,067,602

Down $19,097 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$27,282

Down $8,185 (-23%) from 2013

Net Income

Up

-$27,282

Up $8,185 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,193,100Liabilities 2010: $0Net Assets 2010: $1,193,1002010Assets 2011: $1,157,633Liabilities 2011: $0Net Assets 2011: $1,157,6332011Assets 2012: $1,122,166Liabilities 2012: $0Net Assets 2012: $1,122,1662012Assets 2013: $1,086,699Liabilities 2013: $0Net Assets 2013: $1,086,6992013Assets 2014: $1,067,602Liabilities 2014: $0Net Assets 2014: $1,067,6022014Assets 2015: $1,040,320Liabilities 2015: $0Net Assets 2015: $1,040,3202015Assets 2017: $847,596Liabilities 2017: $0Net Assets 2017: $847,5962017Assets 2018: $802,126Liabilities 2018: $0Net Assets 2018: $802,1262018Assets 2019: $756,656Liabilities 2019: $0Net Assets 2019: $756,6562019Assets 2020: $711,186Liabilities 2020: $0Net Assets 2020: $711,1862020Assets 2021: $665,716Liabilities 2021: $0Net Assets 2021: $665,7162021Assets 2022: $703,146Liabilities 2022: $82,900Net Assets 2022: $620,2462022Assets 2023: $653,582Liabilities 2023: $82,900Net Assets 2023: $570,6822023Assets 2024: $604,018Liabilities 2024: $82,900Net Assets 2024: $521,1182024Assets 2025: $690,209Liabilities 2025: $220,259Net Assets 2025: $469,9502025

Highlighted filing

2014

Assets$1,067,602
Liabilities$0
Net Assets$1,067,602
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $35,4672010Expenses 2011: $35,4672011Expenses 2012: $35,4672012Revenue 2013: $0Expenses 2013: $35,467Net Income 2013: -$35,4672013Revenue 2014: $0Expenses 2014: $27,282Net Income 2014: -$27,2822014Revenue 2015: $0Expenses 2015: $27,282Net Income 2015: -$27,2822015Revenue 2017: $0Expenses 2017: $45,470Net Income 2017: -$45,4702017Revenue 2018: $0Expenses 2018: $45,470Net Income 2018: -$45,4702018Revenue 2019: $0Expenses 2019: $45,470Net Income 2019: -$45,4702019Revenue 2020: $0Expenses 2020: $45,470Net Income 2020: -$45,4702020Revenue 2021: $0Expenses 2021: $45,470Net Income 2021: -$45,4702021Revenue 2022: $0Expenses 2022: $45,470Net Income 2022: -$45,4702022Revenue 2023: $0Expenses 2023: $49,564Net Income 2023: -$49,5642023Revenue 2024: $0Expenses 2024: $49,564Net Income 2024: -$49,5642024Revenue 2025: $0Expenses 2025: $51,168Net Income 2025: -$51,1682025

Highlighted filing

2014

Revenue$0
Expenses$27,282
Net Income-$27,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Norwescap holding company holds title to real estate for norwescap, a 501(c)(3) corporation.

NORWESCAP Holding Company holds title to real estate for NORWESCAP a 501(c)(3) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,884$1,067,602▼ $27,282
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,094,884$1,067,602▼ $27,282
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,884$1,067,602▼ $27,282
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,094,884$1,067,602▼ $27,282
Total Liabilities and Net Assets / Fund Balance$1,094,884$1,067,602▼ $27,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,601$349,507$0
Other Land Buildings$0$0$0
Land$53,001-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
John J KorpHousing & Econ Devel Director$140,158$140,158
Sharon GiacchinoChild Care Resources Director$102,090$102,090

Board Members and Trustees

NameTitle
Mary Lou SchnurrPresident
Elycia LermanPresident/Secretary
Tracey WisorAssistant Secretary
Terry NewhardCEO
Lynn SnyderCFO
James BuehlerDeputy Treasurer
Marty MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,282
Total Functional Expenses$0$0$0$27,282
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CEO provides a reviewed, signed, and completed copy of Form 990 to the President of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is determined and approved by the Board of Directors considering comparable compensation paid by comparable organizations, budgets, regulations, and performance. The compensation of the CFO is determined by tbe CEO.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflicts of interest policies, and Forms 990, and 1023 available to the public based on request. The CFO is responsible for receiving requests, and delivering copies of requested documents. These CFO activities are timely and documented.”

Filing and Contact Details

Filer

EIN
22-2938952
Phone
9084547000

Signing Officer

Name
Terry Newhard
Title
CEO
Phone
9084547000
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Newhard
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence Belcher Jr
Phone
8562345810
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349507
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01364108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt053001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067602
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0205359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1155379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terry Newhard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lynn Snyder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1146890
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO provides a reviewed, signed, and completed copy of Form 990 to the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the CEO is determined and approved by the Board of Directors considering comparable compensation paid by comparable organizations, budgets, regulations, and performance. The compensation of the CFO is determined by tbe CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes governing documents, conflicts of interest policies, and Forms 990, and 1023 available to the public based on request. The CFO is responsible for receiving requests, and delivering copies of requested documents. These CFO activities are timely and documented.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Northwest New Jersey Community Action Program Inc (NORWESCAP)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221777156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Exempt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10350 Marshall Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Phillipsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008865
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01094884
IRS990/TotalAssetsEOYAmt01067602
IRS990/TotalAssetsGrp/BOYAmt01094884
IRS990/TotalAssetsGrp/EOYAmt01067602
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027282
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,602
Liabilities
$0
Net assets
$1,067,602
Revenue
$0
Expenses
$27,282
Net income
-$27,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.00$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.04