Civic Intelligence

Newcap Inc.

990 • Fiscal year 2016 • EIN 39-1050492

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

52nd percentile

0.25x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,911

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,310,880

Down $1,621,762 (-18%) from 2015

Net Assets

Up

$5,514,777

Up $315,497 (+6.1%) from 2015

Liabilities

Down

$1,796,103

Down $1,937,259 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$10,218,047

Down $152,466 (-1.5%) from 2015

Expenses

Up

$10,820,822

Up $293,247 (+2.8%) from 2015

Net Income

Down

-$602,775

Down $445,713 (-284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$7,310,880
Liabilities$1,796,103
Net Assets$5,514,777
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$10,218,047
Expenses$10,820,822
Net Income-$602,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$10,248,971
Mission and Program Overview

Mission

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

To develop & provide resources for the purpose of assisting low-income individuals through a variety of programs throughout Northeast Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,647,623$3,981,106▲ $333,483
Other Notes and Loans Receivable, Net$3,589,596$0▼ $3,589,596
Investments Program Related$0$1,213,417▲ $1,213,417
Prepaid Expenses and Deferred Charges$491,550$412,922▼ $78,628
Pledges and Grants Receivable$703,308$353,215▼ $350,093
Inventories for Sale or Use$328,856$232,868▼ $95,988
Savings and Temporary Cash Investments$0$217,822▲ $217,822
Accounts Receivable$13,706$18,136▲ $4,430
Cash and Non-Interest-Bearing Accounts$158,003$3,129▼ $154,874
Total Assets$8,932,642$7,310,880▼ $1,621,762
Other Assets Total$0$878,265▲ $878,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,476,371$1,165,961▼ $2,310,410
Accounts Payable and Accrued Expenses$166,718$324,743▲ $158,025
Deferred Revenue$54,257$264,943▲ $210,686
Other Liabilities$34,255$37,573▲ $3,318
Escrow Account Liability$1,761$2,883▲ $1,122
Total Liabilities$3,733,362$1,796,103▼ $1,937,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,221,803$3,060,658▲ $838,855
Unrestricted Net Assets$2,977,477$2,454,119▼ $523,358
Total Net Assets Fund Balance$5,199,280$5,514,777▲ $315,497
Total Liabilities and Net Assets / Fund Balance$8,932,642$7,310,880▼ $1,621,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,236,934$1,174,631$4,411,565
Equipment$134,610$707,088$841,698
Leasehold Improvements$333,650$94,250$427,900
Land$269,915-$269,915
Other Land Buildings$5,997$65,095$71,092
Investment Program Related Org$941,355--
Other Assets Org$15--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DetrickChief Executive OfficerFT$98,876$7,035$105,911
Andy ShamburekFinance Director (Thru September)FT$65,496$1,634$67,130
Mary PaitrickFinance Director (Beg October)FT$19,422$141$19,563

Board Members and Trustees

NameTitle
Chris CarperBoard Chairperson
Spencer MosleyBoard Vice Chairperson
Barb MoellerDirector
Bob ReinhartDirector
Bruce StarszakDirector
Carol PedersonDirector
Dave HosletDirector
Dick DoerenDirector
Doug ThompsonDirector
Florence WithersDirector
Gene HoppeDirector
Janet ChampionDirector
Jessica HonishDirector
Jim GenrichDirector
Joyce BubbDirector
Joyce LondoDirector
Larry BergDirector
Marie DillingerDirector
Paul EhrfurthDirector
Rebecca BrunetteDirector
Ronald NyeDirector
Russel BrockDirector
Ruth JohnsonDirector
Sandy PolarekDirector
Ted SauveDirector
Thomas HamiltonDirector
Yvonne Van PembrookDirector
Nancy McKenzieSecretary
Patricia DeWittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard's Heating & Cooling IncWeatherization Contractor1211 Flightway Drive, De Pere, WI 54115$297,543
JJ Heating & CoolingWeatherization Contractor843 E Frontage Road, Little Suamico, WI 54141$214,859
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,787
Program Service Revenue
$1,445,135
Investment Income
$-9,972
Other Revenue
$97
All Other Contributions
$17,554
Change in Net Assets
$-602,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$1,084,264USDA Price/Pound
Total Noncash Contributions2$1,084,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,228,047
Revenue Not Reported on Financial Statements
$-10,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,000
Total Revenue per Audited Statements
$10,228,047
Total Revenue per Form 990
$10,218,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,565,065
Salaries, Compensation, and Employee Benefits$4,542,601
Other Expenses$1,713,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,402,823--$4,402,823
Other Salaries and Wages$2,942,375$306,355-$3,248,730
Other Employee Benefits$617,770$54,502-$672,272
Office Expenses$367,787$15,641-$383,428
Payroll Taxes$316,835$34,727-$351,562
Occupancy$268,639$16,688-$285,327
All Other Expenses$268,579$419-$268,998
Travel$196,756$11,256-$208,012
Current Officers, Directors, Trustees, and Key Employees-$192,604-$192,604
Depreciation Depletion$187,369--$187,369
Grants to Domestic Orgs$162,242--$162,242
Insurance$142,039$18,949-$160,988
Fees for Services Other$51,921$33,433-$85,354
Pension Plan Contributions$72,026$5,407-$77,433
Conferences and Meetings$31,415$3,109-$34,524
Other Expenses$30,000--$30,000
Fees for Services Accounting$21,550$1,765-$23,315
Interest$4,102$357-$4,459
Advertising$1,438$195-$1,633
Total Functional Expenses$10,125,415$695,407$0$10,820,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,830,822
Expenses per Audited Statements$10,820,822
Total Expenses per Form 990$10,820,822
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Northern Wisconsin and Upper Michigan IncMarinette, WI501(c)(3)Program Support$109,262
Northwoods Alliance for Temporary Housing IncRhinelander, WI501(c)(3)Program Support$14,409
Advocates for Victims of Domestic and Sexual Abuse in Langlade County IncAntigo, WI501(c)(3)Program Support$12,623
Domestic Abuse Support Center of Shawano County IncShawano, WI501(c)(3)Program Support$8,208
Rainbow House Domestic Abuse Services IncMarinette, WI501(c)(3)Program Support$7,559
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Weatherization Advance$34,253
Tenant security deposits$3,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Once the 990 is completed, NEWCAP, Inc.'s Chief Executive Officer and Finance Director review and approve the Form 990. Once approved the 990 is electronically filed with the Internal Revenue Service.”

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

“Any individual who becomes aware of any actual or potential conflict of interest or ethical concern regarding their relationship with NEWCAP must promptly disclose such conflict to a direct supervisor or the board chairperson. NEWCAP will directly and throughly investigate all concerns regarding the conflict of interest. The organization will determine whether a conflict exists and what action should be taken.”

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 Chief Executive Officer. 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 Chief Executive Officer to the full board of directors. NEWCAP, Inc.'s board of directors votes on accepting the committee's recommendation for Chief Executive Officer's compensation for the coming year. The organization conducts a wage study to determine the compensation of other officers of the organization. The last compensation study was completed in fall of 2015 by obtaining wage rates from other CAP agencies through WISCAP data.”

Form 990, Part VI, Section C, line 19

“the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
NEWCAP Inc
EIN
39-1050492
Phone
9208344621
Address
1201 Main Street, Oconto, WI 54153

Signing Officer

Name
Cheryl Detrick
Title
Chief Executive Officer
Phone
9208344621
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Detrick
Formed
1965
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
91
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Amanda VanNatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Retrospective effect of change in accounting principle 918,271.”

Form 990 Part XI Other Changes in Net Assets:

“In 2016, NEWCAP elected to change their methodology of accounting for HOME loans receivable and deferred loan funds. Previously, NEWCAP recorded a deferred loan fund liability equal to the HOME loans receivable. The HOME loans are 0% loans. The change in accounting in 2016 discounts the HOME loans receivable to their net present value using a 4.25% discount rate. In addition, an allowance for loan loss has been recorded on these loans. This methodology is preferable because it more accurately reflects the the realizable value of the HOME loan receivables. In addition, with this change, the deferred loan fund liability has been reclassified to temporarily restricted net assets as there are restrictions on the use of the repaid loan funds. The change in accounting principal was applied retrospectively which resulted in a decrease in HOME loan receivable of $1,850,100, a decrease in deferred loan funds of $2,768,371 and an increase in beginning net assets of $918,271.”

Financial Statement Notes

Part IV, Line 2B:

“Funds are kept in escrow for clients who qualify for Section 8 housing.”

Part X, Line 2:

“The Organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of property and equipment -10,000.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of property and equipment 10,000.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31141
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Berg
IRS990/Form990PartVIISectionAGrp/PersonNm1Russel Brock
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Brunette
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Bubb
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Champion
IRS990/Form990PartVIISectionAGrp/PersonNm5Marie Dillinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Dick Doeren
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Ehrfurth
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Genrich
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Honish
IRS990/Form990PartVIISectionAGrp/PersonNm11Gene Hoppe
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Hoslet
IRS990/Form990PartVIISectionAGrp/PersonNm13Ruth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Joyce Londo
IRS990/Form990PartVIISectionAGrp/PersonNm15Barb Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm16Ronald Nye
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandy Polarek
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm20Ted Sauve
IRS990/Form990PartVIISectionAGrp/PersonNm21Bruce Starszak
IRS990/Form990PartVIISectionAGrp/PersonNm22Doug Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm23Yvonne Van Pembrook
IRS990/Form990PartVIISectionAGrp/PersonNm24Florence Withers
IRS990/Form990PartVIISectionAGrp/PersonNm25Chris Carper
IRS990/Form990PartVIISectionAGrp/PersonNm26Spencer Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm27Nancy McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm28Patricia DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm29Cheryl Detrick
IRS990/Form990PartVIISectionAGrp/PersonNm30Andy Shamburek
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Paitrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2998876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3065496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Finance Director (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Finance Director (Beg October)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt08765233
IRS990/GrantAmt01685329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04402823
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04402823
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020924
IRS990/GrossReceiptsAmt010248971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018949
IRS990/InsuranceGrp/ProgramServicesAmt0142039
IRS990/InsuranceGrp/TotalAmt0160988
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/ProgramServicesAmt04102
IRS990/InterestGrp/TotalAmt04459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0328856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232868
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0215
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02041064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03647623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03981106
IRS990/LandBldgEquipCostOrOtherBssAmt06022170
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097
IRS990/MissionDesc0NEWCAP, Inc.'s mission is to move people from poverty to economic security and opportunities and improve communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03476371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01165961
IRS990/NetAssetsOrFundBalancesBOYAmt05199280
IRS990/NetAssetsOrFundBalancesEOYAmt05514777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,310,880
Liabilities
$1,796,103
Net assets
$5,514,777
Revenue
$10,218,047
Expenses
$10,820,822
Net income
-$602,775
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
2016Detailed filing. Detailed filing data is available for this year.$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