Civic Intelligence

Newcap Inc.

990 • Fiscal year 2013 • EIN 39-1050492

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.newcap.org

View Organization Page

1201 Main StreetOconto, WI 54153

(920) 834-4621

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$112,326

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,052,931

Up $534,605 (+9.7%) from 2012

Net Assets

Up

$5,167,814

Up $441,715 (+9.3%) from 2012

Liabilities

Up

$885,117

Up $92,890 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

$12,157,827

No earlier filing loaded for comparison.

Expenses

Down

$11,716,112

Down $306,738 (-2.6%) from 2012

Net Income

$441,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,328,174Liabilities 2010: $2,589,771Net Assets 2010: $1,738,4032010Assets 2011: $5,346,894Liabilities 2011: $1,101,825Net Assets 2011: $4,245,0692011Assets 2012: $5,518,326Liabilities 2012: $792,227Net Assets 2012: $4,726,0992012Assets 2013: $6,052,931Liabilities 2013: $885,117Net Assets 2013: $5,167,8142013Assets 2014: $8,986,524Liabilities 2014: $3,630,182Net Assets 2014: $5,356,3422014Assets 2015: $8,932,642Liabilities 2015: $3,733,362Net Assets 2015: $5,199,2802015Assets 2016: $7,310,880Liabilities 2016: $1,796,103Net Assets 2016: $5,514,7772016Assets 2017: $6,945,205Liabilities 2017: $2,174,449Net Assets 2017: $4,770,7562017Assets 2018: $7,023,145Liabilities 2018: $2,241,183Net Assets 2018: $4,781,9622018Assets 2019: $6,978,914Liabilities 2019: $2,063,120Net Assets 2019: $4,915,7942019Assets 2020: $9,032,541Liabilities 2020: $5,324,239Net Assets 2020: $3,708,3022020Assets 2021: $18,167,211Liabilities 2021: $8,410,421Net Assets 2021: $9,756,7902021Assets 2022: $19,007,141Liabilities 2022: $10,186,673Net Assets 2022: $8,820,4682022Assets 2023: $17,116,061Liabilities 2023: $9,326,114Net Assets 2023: $7,789,9472023Assets 2024: $14,683,712Liabilities 2024: $9,088,747Net Assets 2024: $5,594,9652024

Highlighted filing

2013

Assets$6,052,931
Liabilities$885,117
Net Assets$5,167,814
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,630,4202010Expenses 2011: $14,259,4422011Expenses 2012: $12,022,8502012Revenue 2013: $12,157,827Expenses 2013: $11,716,112Net Income 2013: $441,7152013Revenue 2014: $11,183,263Expenses 2014: $10,994,735Net Income 2014: $188,5282014Revenue 2015: $10,370,513Expenses 2015: $10,527,575Net Income 2015: -$157,0622015Revenue 2016: $10,218,047Expenses 2016: $10,820,822Net Income 2016: -$602,7752016Revenue 2017: $9,506,154Expenses 2017: $10,250,175Net Income 2017: -$744,0212017Revenue 2018: $10,683,226Expenses 2018: $10,672,020Net Income 2018: $11,2062018Revenue 2019: $11,801,248Expenses 2019: $11,667,416Net Income 2019: $133,8322019Revenue 2020: $13,043,723Expenses 2020: $12,995,068Net Income 2020: $48,6552020Revenue 2021: $33,388,655Expenses 2021: $27,018,246Net Income 2021: $6,370,4092021Revenue 2022: $32,962,613Expenses 2022: $32,036,691Net Income 2022: $925,9222022Revenue 2023: $19,254,268Expenses 2023: $21,291,949Net Income 2023: -$2,037,6812023Revenue 2024: $15,400,226Expenses 2024: $17,679,424Net Income 2024: -$2,279,1982024

Highlighted filing

2013

Revenue$12,157,827
Expenses$11,716,112
Net Income$441,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$12,287,287
Mission and Program Overview

Mission

NEWCAP, Inc.'s mission is to move people from poverty to economic security and opportunities and improve communities.

Develop programs for mobilizing resources to combat poverty in our service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,718,565$3,485,567▼ $232,998
Cash and Non-Interest-Bearing Accounts$911,712$828,963▼ $82,749
Other Notes and Loans Receivable, Net-$821,225-
Pledges and Grants Receivable$500,712$432,169▼ $68,543
Prepaid Expenses and Deferred Charges$174,388$238,700▲ $64,312
Inventories for Sale or Use$189,029$230,158▲ $41,129
Accounts Receivable$23,920$16,149▼ $7,771
Total Assets$5,518,326$6,052,931▲ $534,605
Liabilities
Mortgage Notes Payable Secured by Investment Property-$408,000-
Accounts Payable and Accrued Expenses$359,313$352,481▼ $6,832
Deferred Revenue$393,943$88,642▼ $305,301
Other Liabilities$34,253$34,253→ $0
Escrow Account Liability$4,718$1,741▼ $2,977
Total Liabilities$792,227$885,117▲ $92,890
Net Assets / Fund Balance
Unrestricted Net Assets$3,310,746$3,147,994▼ $162,752
Temporarily Rstr Net Assets$1,415,353$2,019,820▲ $604,467
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,726,099$5,167,814▲ $441,715
Total Liabilities and Net Assets / Fund Balance$5,518,326$6,052,931▲ $534,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,197,423$684,609$3,882,032
Equipment$147,480$1,104,343$1,251,823
Leasehold Improvements$0$234,473$234,473
Land$140,664-$140,664
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KollerExec Director/CEOFT$112,326$112,326
Jennifer WalowayStaffFT$98,961$98,961
Andrew ShamburekStaffFT$91,712$91,712
Valerie FilzStaffFT$74,455$74,455
Michael JohnsonStaffFT$69,008$69,008

Board Members and Trustees

NameTitle
Chris CarperChairwoman
Spencer MosleyVice Chairman
Barb MoellerBoard member
Bob ReinhartBoard member
Bruce StarszakBoard member
Carol PedersonBoard Member
Charles Rayala JrBoard Member
David HosletBoard Member
Dick DoerenBoard member
Florence WithersBoard Member
Gene HoppeBoard Member
Janet ChampionBoard member
Jessica HonishBoard member
Joyce BubbBoard Member
Joyce LondoBoard Member
Larry BergBoard member
Marie DillingerBoard Member
Mike KlimoskiBoard Member
Paul ZellerBoard Member
Rebecca BrunetteBoard member
Robert RebmanBoard Member
Ruth JohnsonBoard member
Sandy PolarekBoard member
Ted SauveBoard Member
Thomas HamiltonBoard Member
Yvonne Van PembrookBoard Member
Nancy McKenzieSecretary
Patricia DeWittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard's HeatingCooling Roofing IncFurnace replacement-$259,168
JJ Heating and CoolingFurnace Replacement and repair-$218,724
Revenue and Support

Revenue Composition

Contributions and Grants
$10,547,946
Program Service Revenue
$1,477,306
Investment Income
$0
Other Revenue
$132,575
All Other Contributions
$64,212
Change in Net Assets
$441,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory60$1,106,001food value
Total Noncash Contributions60$1,106,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,157,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,157,827
Total Revenue per Form 990
$12,157,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,951,988
Salaries, Compensation, and Employee Benefits$5,764,124
Total Fundraising Expense$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,636,519--$3,636,519
Other Expenses$2,322,303$0-$2,322,303
Other Employee Benefits$887,729$88,854-$976,583
Current Officers, Directors, Trustees, and Key Employees-$517,525$1,750$519,275
Pension Plan Contributions$274,849$44,608-$319,457
Depreciation Depletion$314,307--$314,307
Payroll Taxes$272,095$40,195-$312,290
Travel$303,426$3,578-$307,004
Office Expenses$275,332$6,187-$281,519
Occupancy$122,932$6,528-$129,460
Fees for Services Other$86,197$11,724-$97,921
Interest$13--$13
Total Functional Expenses$10,952,411$761,951$1,750$11,716,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,716,112
Total Expenses per Audited Statements$11,716,112
Total Expenses per Form 990$11,716,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Weatherization advance$34,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NEWCAP, Inc.'s Finance Director prepares Form 990. Once complete, NEWCAP, Inc.'s Executive Director reviews and approves Form 990. Once approved Form 990 is electronically filed.”

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

“NEWCAP, Inc.'s management constantly monitors any potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“NEWCAP, Inc.'s Personnel Committee chairperson requires an evaluation form be done by Program Directors evaluating the Executive Director. Also, the chairperson interviews certain Program Directors to ask other questions. The chairperson shares the results with the Personnel Committee and the Committee suggests a compensation amount for the Executive Director to the full Board of Directors. NEWCAP, Inc.'s Board of Directors votes on accepting the Committee's recommendation for Executive Director compensation for the coming year.”

Form 990, Part VI, Section C, Line 19

“All tax forms, policies, and reports of NEWCAP, Inc. are available on NEWCAP, Inc.'s website or upon request.”

Filing and Contact Details

Filer

EIN
39-1050492
Phone
9208344621

Signing Officer

Name
Robert Koller
Title
Executive Director
Phone
9208344621
Signed
2014-08-15

Organization Details

Principal Officer
Robert Koller
Formed
1965
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
20
Employees
101
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Schedule D, Part IV, Line 2b - Funds are kept in escrow for clients who qualify in Section 8 housing.”

Raw XML AppendixShowing 400 of 746 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Yvonne Van Pembrook
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Florence Withers
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Sauve
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Londo
IRS990/Form990PartVIISectionAGrp/PersonNm7Spencer Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm8Joyce Bubb
IRS990/Form990PartVIISectionAGrp/PersonNm9Marie Dillinger
IRS990/Form990PartVIISectionAGrp/PersonNm10David Hoslet
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Carper
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Rebman
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Rayala Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Klimoski
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Zeller
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Berg
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca Brunette
IRS990/Form990PartVIISectionAGrp/PersonNm21Dick Doeren
IRS990/Form990PartVIISectionAGrp/PersonNm22Jessica Honish
IRS990/Form990PartVIISectionAGrp/PersonNm23Ruth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm24Barb Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandy Polarek
IRS990/Form990PartVIISectionAGrp/PersonNm26Bob Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm27Bruce Starszak
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Koller
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrew Shamburek
IRS990/Form990PartVIISectionAGrp/PersonNm30Valerie Filz
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm32Jennifer Waloway
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt30Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt31Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt32Staff
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,931
Liabilities
$885,117
Net assets
$5,167,814
Revenue
$12,157,827
Expenses
$11,716,112
Net income
$441,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.09$5.59$15.4$17.7$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.33$7.79$19.3$21.3$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.2$8.82$33.0$32.0$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.41$9.76$33.4$27.0$6.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.32$3.71$13.0$13.0$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.06$4.92$11.8$11.7$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.24$4.78$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$2.17$4.77$9.51$10.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$1.80$5.51$10.2$10.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.93$3.73$5.20$10.4$10.5$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$3.63$5.36$11.2$11.0$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.89$5.17$12.2$11.7$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.79$4.73$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$1.10$4.25$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.59$1.74$17.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits