Civic Intelligence

Newcap Inc.

990 • Fiscal year 2021 • EIN 39-1050492

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$171,846

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

156%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$18,167,211

Up $9,134,670 (+101%) from 2020

Net Assets

Up

$9,756,790

Up $6,048,488 (+163%) from 2020

Liabilities

Up

$8,410,421

Up $3,086,182 (+58%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$33,388,655

Up $20,344,932 (+156%) from 2020

Expenses

Up

$27,018,246

Up $14,023,178 (+108%) from 2020

Net Income

Up

$6,370,409

Up $6,321,754 (+12993%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$18,167,211
Liabilities$8,410,421
Net Assets$9,756,790
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$33,388,655
Expenses$27,018,246
Net Income$6,370,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$33,388,667
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. We care about the entire community, and we are dedicated to helping people help themselves and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,392,766$9,659,646▲ $6,266,880
Land, Buildings, and Equipment, Net$2,714,185$3,336,201▲ $622,016
Pledges and Grants Receivable$1,151,840$1,288,441▲ $136,601
Cash and Non-Interest-Bearing Accounts$403,187$1,124,691▲ $721,504
Savings and Temporary Cash Investments$11,344$750,679▲ $739,335
Inventories for Sale or Use$206,471$280,524▲ $74,053
Accounts Receivable$34,572$85,490▲ $50,918
Prepaid Expenses and Deferred Charges$98,789$57,575▼ $41,214
Investments Other Securities$15$103▲ $88
Total Assets$9,032,541$18,167,211▲ $9,134,670
Other Assets Total$1,019,372$1,583,861▲ $564,489
Liabilities
Other Liabilities$3,402,753$4,829,094▲ $1,426,341
Mortgage Notes Payable Secured by Investment Property$1,261,245$2,542,529▲ $1,281,284
Accounts Payable and Accrued Expenses$639,181$1,014,122▲ $374,941
Escrow Account Liability$21,060$24,676▲ $3,616
Total Liabilities$5,324,239$8,410,421▲ $3,086,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$929,777$5,712,588▲ $4,782,811
Net Assets Without Donor Restrictions$2,778,525$4,044,202▲ $1,265,677
Total Net Assets Fund Balance$3,708,302$9,756,790▲ $6,048,488
Total Liabilities and Net Assets / Fund Balance$9,032,541$18,167,211▲ $9,134,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,750,133$1,516,042$4,266,175
Equipment$77,513$605,883$683,396
Land$405,194-$405,194
Other Land Buildings$103,361-$103,361
Investment Program Related Org$1,641,357--
Other Assets Org$1,583,861--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DetrickChief Executive OfficerFT$157,466$14,380$171,846
Deb BarlamentAsst. Executive Director-cFT$106,044$12,601$118,645
Cathy HoeftChief Finance OfficerFT$98,810$11,276$110,086

Board Members and Trustees

NameTitle
Sandy PolarekBoard Chairperson
Russel BrockVice Chairperson
Brandon CacekDirector
Carol Feller-goddardDirector
Carrin RouseDirector
Diane NicholsDirector
Florence WithersDirector
Gene HoppeDirector
Holly ClarkDirector
Jen SteberDirector
Larry BergDirector
Lindsey MuellerDirector
Marie DillingerDirector
Norm ShawanokasicDirector
Paul GrindeDirector
Rebecca BrunetteDirector
Robert BrewerDirector
Steven BergDirector
Ted SauveDirector
Tina Duke -padgettDirector
Tom SieberDirector
Yvonne Van PembrookDirector
Diane NicholsSecretary
Doug ThompsonSecretary
Jim GenrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
House Of HopeCv Housing Programs1660 CHRISTINA ST, Green Bay, WI 54303$604,585
First SupplyWeatherization ContractorPO BOX 78614, Milwaukee, WI 53278$354,509
Innova TechnologiesIt Services969 WAUBE LN, Green Bay, WI 54304$315,033
Jj Heating & CoolingWeatherization Contractor843 E FRONTAGE ROAD, Little Suamico, WI 54141$306,936
Richard's Heating & Cooling INCWeatherization Contractor1211 FLIGHTWAY DRIVE, De Pere, WI 54115$294,583
Revenue and Support

Revenue Composition

Contributions and Grants
$31,563,441
Program Service Revenue
$1,825,226
Investment Income
$-12
Other Revenue
$0
All Other Contributions
$77,226
Change in Net Assets
$6,370,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,428,398
Salaries, Compensation, and Employee Benefits$7,595,303
Other Expenses$3,994,545
Total Fundraising Expense$37,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,428,398--$15,428,398
Other Salaries and Wages$5,547,530$522,569$32,221$6,102,320
Office Expenses$1,306,525$58,297-$1,364,822
Fees for Services Other$827,767$80,721-$908,488
Other Employee Benefits$797,420$71,492$4,265$873,177
Occupancy$683,997$48,803-$732,800
Payroll Taxes$451,037$43,138-$494,175
Information Technology$244,668$19,715-$264,383
Depreciation Depletion$162,402--$162,402
Insurance$134,265$1,717-$135,982
Pension Plan Contributions$111,116$13,901$614$125,631
Conferences and Meetings$91,168$22,725-$113,893
Advertising$69,428$13,317-$82,745
All Other Expenses$53,057--$53,057
Travel$32,582$12,165-$44,747
Interest$35,746--$35,746
Fees for Services Lobbying$22,158--$22,158
Fees for Services Accounting$5,433--$5,433
Other Expenses$65,265$91-$91
Total Functional Expenses$26,069,962$911,184$37,100$27,018,246
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
Amounts Due to Funding Source$2,910,138
Refundable Advance Liability$1,918,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“Steven berg and larry berg have a family relationship.”

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

“Once the 990 is completed, newcap, inc.'s chief executive officer and chief finance officer 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 2020 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
Cathy Hoeft
Title
Chief Financial Officer
Phone
9208344621
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Detrick
Formed
1965
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
211
Volunteers
88

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 838 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/ActivityOrMissionDesc0TO DEVELOP & PROVIDE RESOURCES FOR THE PURPOSE OF ASSISTING LOW-INCOME INDIVIDUALS THROUGH A VARIETY OF PROGRAMS THROUGHOUT NORTHEAST WISCONSIN. WE CARE ABOUT THE ENTIRE COMMUNITY, AND WE ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST. EXECUTIVE DIRECTOR-C
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IRS990/MissionDesc0NEWCAP, INC.'S MISSION IS TO MOVE PEOPLE FROM POVERTY TO OPPORTUNITIES AND ECONOMIC SECURITY, WHILE ENHANCING COMMUNITY DEVELOPMENT.
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,167,211
Liabilities
$8,410,421
Net assets
$9,756,790
Revenue
$33,388,655
Expenses
$27,018,246
Net income
$6,370,409
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
2021Detailed filing. Detailed filing data is available for this year.$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