Civic Intelligence

North Central Community Action Program Inc.

990 • Fiscal year 2020 • EIN 39-1080179

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization Profilenorthcentralcap.org

View Organization Page

2111 8th street south suite 102wisconsin rapids, WI 54494

(715) 424-2581

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,156,496

Up $134,540 (+6.7%) from 2019

Net Assets

Up

$887,414

Up $25,501 (+3.0%) from 2019

Liabilities

Up

$1,269,082

Up $109,039 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$7,089,879

Down $366,590 (-4.9%) from 2019

Expenses

Down

$7,064,378

Down $318,185 (-4.3%) from 2019

Net Income

Down

$25,501

Down $48,405 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,464,637Liabilities 2011: $4,421,275Net Assets 2011: $43,3622011Assets 2012: $2,899,027Liabilities 2012: $2,838,643Net Assets 2012: $60,3842012Assets 2013: $2,919,341Liabilities 2013: $2,841,611Net Assets 2013: $77,7302013Assets 2014: $1,386,827Liabilities 2014: $871,323Net Assets 2014: $515,5042014Assets 2015: $1,321,982Liabilities 2015: $776,170Net Assets 2015: $545,8122015Assets 2016: $1,489,345Liabilities 2016: $962,743Net Assets 2016: $526,6022016Assets 2017: $1,383,875Liabilities 2017: $811,568Net Assets 2017: $572,3072017Assets 2018: $1,884,565Liabilities 2018: $1,096,558Net Assets 2018: $788,0072018Assets 2019: $2,021,956Liabilities 2019: $1,160,043Net Assets 2019: $861,9132019Assets 2020: $2,156,496Liabilities 2020: $1,269,082Net Assets 2020: $887,4142020Assets 2021: $2,366,497Liabilities 2021: $1,259,446Net Assets 2021: $1,107,0512021Assets 2022: $2,672,088Liabilities 2022: $1,458,701Net Assets 2022: $1,213,3872022Assets 2023: $2,811,205Liabilities 2023: $1,609,328Net Assets 2023: $1,201,8772023Assets 2024: $2,975,241Liabilities 2024: $1,648,772Net Assets 2024: $1,326,4692024

Highlighted filing

2020

Assets$2,156,496
Liabilities$1,269,082
Net Assets$887,414
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,276,097Expenses 2011: $5,312,977Net Income 2011: -$36,8802011Revenue 2012: $5,434,033Expenses 2012: $5,417,011Net Income 2012: $17,0222012Revenue 2013: $5,193,681Expenses 2013: $5,176,335Net Income 2013: $17,3462013Revenue 2014: $5,370,417Expenses 2014: $5,244,570Net Income 2014: $125,8472014Revenue 2015: $5,577,036Expenses 2015: $5,546,728Net Income 2015: $30,3082015Revenue 2016: $5,387,823Expenses 2016: $5,407,033Net Income 2016: -$19,2102016Revenue 2017: $5,784,859Expenses 2017: $5,528,117Net Income 2017: $256,7422017Revenue 2018: $6,574,483Expenses 2018: $6,358,783Net Income 2018: $215,7002018Revenue 2019: $7,456,469Expenses 2019: $7,382,563Net Income 2019: $73,9062019Revenue 2020: $7,089,879Expenses 2020: $7,064,378Net Income 2020: $25,5012020Revenue 2021: $7,790,312Expenses 2021: $7,570,675Net Income 2021: $219,6372021Revenue 2022: $9,150,156Expenses 2022: $9,043,820Net Income 2022: $106,3362022Revenue 2023: $9,599,430Expenses 2023: $9,610,940Net Income 2023: -$11,5102023Revenue 2024: $10,605,136Expenses 2024: $10,480,544Net Income 2024: $124,5922024

Highlighted filing

2020

Revenue$7,089,879
Expenses$7,064,378
Net Income$25,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$7,111,478
Mission and Program Overview

Mission

The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.

To provide services to low-income persons to promote self-sufficiency; prevent homelessness; and provide weatherization services to promote energy efficiency and reduce energy burdens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,400$682,920▼ $38,480
Pledges and Grants Receivable$218,166$474,683▲ $256,517
Inventories for Sale or Use$435,153$472,531▲ $37,378
Cash and Non-Interest-Bearing Accounts$505,117$331,313▼ $173,804
Prepaid Expenses and Deferred Charges$132,921$176,487▲ $43,566
Accounts Receivable$4,398$16,236▲ $11,838
Other Notes and Loans Receivable, Net$4,801$2,326▼ $2,475
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,021,956$2,156,496▲ $134,540
Other Assets Total$0--
Liabilities
Deferred Revenue$645,412$795,869▲ $150,457
Accounts Payable and Accrued Expenses$514,631$473,213▼ $41,418
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,160,043$1,269,082▲ $109,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,987$774,488▲ $25,501
Net Assets With Donor Restrictions$112,926$112,926→ $0
Total Net Assets Fund Balance$861,913$887,414▲ $25,501
Total Liabilities and Net Assets / Fund Balance$2,021,956$2,156,496▲ $134,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,920$169,531$428,451
Buildings$196,038$196,039$392,077
Land$219,997-$219,997
Equipment$7,965$102,630$110,595
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
diane sennholzexecutive directorFT$110,548$110,548

Board Members and Trustees

NameTitle
jennifer lemmerboard president
holly kiepervice-president
christina lorgeboard member
jake nyenboard member
kim westboard member
laura valensteinboard member
lenore breitboard member
mallory mcgivernboard member
norbert ashbeckboard member
peter rotterboard member
shane blaserboard member
steve robinsonboard member
sue sippelboard member
tim panfilboard member
trisha hebertboard member
yee leng yangboard member
wendy fischersecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
merrill sheet metal works llcfurnace installation & repair1204 n center ave, merrill, WI 54452$835,083
Guelzow Heating & Air Conditioning LLCfurnace installation & repair2030 7th st so, wisconsin rapids, WI 54494$356,733
simmons plumbing LLCwater heater installation & plumbing repairs827 deresch st, antigo, WI 54409$297,754
johnson weatherizationinstall insulation measures1351 fern lane, wisconsin dells, WI 53965$237,105
Hansen HVACfurnace installation & repair508 n lake ave, phillips, WI 54555$194,446
Revenue and Support

Revenue Composition

Contributions and Grants
$7,027,037
Program Service Revenue
$53,567
Investment Income
$9,275
Other Revenue
$0
All Other Contributions
$523,346
Change in Net Assets
$25,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,089,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,089,879
Total Revenue per Form 990
$7,089,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,201,607
Salaries, Compensation, and Employee Benefits$2,862,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,501,333$0$0$2,501,333
Other Salaries and Wages$1,776,667$152,896$0$1,929,563
Other Employee Benefits$599,896$49,215$0$649,111
Office Expenses$213,955$9,363$0$223,318
Payroll Taxes$152,793$13,149$0$165,942
Pension Plan Contributions$108,703$9,452$0$118,155
Occupancy$99,751$9,025$0$108,776
Insurance$90,898$1,920$0$92,818
Depreciation Depletion$72,441$0$0$72,441
Travel$68,812$280$0$69,092
Information Technology$51,030$0$0$51,030
Conferences and Meetings$23,993$0$0$23,993
Fees for Services Accounting$15,300$7,200$0$22,500
Total Functional Expenses$6,811,878$252,500$0$7,064,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,064,378
Total Expenses per Audited Statements$7,064,378
Total Expenses per Form 990$7,064,378
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board of Directors are the same as members. We have no stockholders.”

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

“The 990 copies are mailed or distributed to our Board of Directors prior to submittal. The 990 is reviewed annually by our Finance Committee and approved by the Board of Directors.”

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

“The Board of Directors and all employees are required to complete a Conflict of interest form annually. The Executive Director reviews each submittal for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is compiled by Community Action agencies and used in part to establish employee and Executive Director pay levels. The Executive Director reviews the consumer price index annually for average cost of living recommendations given to the Board of Directors. The Board reviews pay scale adjustments as well as the Executive Director's annual review and increase, if given.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents including conflict of interest and other agency policies, audited financial statements, and 990 are available to the public at our administrative office in Wisconsin Rapids. Our audited financial statements and 990 are available on our website at northcentralcap.org.”

Filing and Contact Details

Filer

Filer Name
North Central Community Action Program Inc
EIN
39-1080179
Phone
7154242581
Address
2111 8th street south suite 102, wisconsin rapids, WI 54494

Signing Officer

Name
pamela glynn
Title
director of administration
Phone
7154242581
Signed
2021-07-01

Organization Details

Principal Officer
Jennifer Lemmer
Formed
1966
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III (Cont. 4)

“Other service revenue include our Outreach program funded by the Community Services Block Grant and four (4) local United Way agencies.”

Form 990, Part V, Line 1A

“Total from box 3 form 1096 totals our 96, however there are 2 separate 1096 forms submitted which were 94 of 1099 misc and 2 NEC forms.”

Raw XML AppendixShowing 400 of 742 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/TitleTxt1board president
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IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary/treasurer
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IRS990/MissionDesc0The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,496
Liabilities
$1,269,082
Net assets
$887,414
Revenue
$7,089,879
Expenses
$7,064,378
Net income
$25,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.65$1.33$10.6$10.5$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.61$1.20$9.60$9.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.46$1.21$9.15$9.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.26$1.11$7.79$7.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.27$0.89$7.09$7.06$0.03
2019Summary only. Only limited summary data is available for this year.$2.02$1.16$0.86$7.46$7.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.88$1.10$0.79$6.57$6.36$0.22
2017Summary only. Only limited summary data is available for this year.$1.38$0.81$0.57$5.78$5.53$0.26
2016Summary only. Only limited summary data is available for this year.$1.49$0.96$0.53$5.39$5.41$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.78$0.55$5.58$5.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.87$0.52$5.37$5.24$0.13
2013Summary only. Only limited summary data is available for this year.$2.92$2.84$0.08$5.19$5.18$0.02
2012Summary only. Only limited summary data is available for this year.$2.90$2.84$0.06$5.43$5.42$0.02
2011Summary only. Only limited summary data is available for this year.$4.46$4.42$0.04$5.28$5.31$0.04
Peer Organizations

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