Civic Intelligence

N E W Community Clinic

990 • Fiscal year 2013 • EIN 39-1200636

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

622 Bodart StreetGreen Bay, WI 54301

(920) 437-9773

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,016

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$2,508,866

Up $463,670 (+23%) from 2012

Net Assets

Up

$2,178,029

Up $381,341 (+21%) from 2012

Liabilities

Up

$330,837

Up $82,329 (+33%) from 2012

Revenue

$3,753,421

No earlier filing loaded for comparison.

Expenses

Up

$3,424,525

Up $167,705 (+5.1%) from 2012

Net Income

$328,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,601,155Liabilities 2010: $230,643Net Assets 2010: $1,370,5122010Assets 2011: $1,769,129Liabilities 2011: $193,555Net Assets 2011: $1,575,5742011Assets 2012: $2,045,196Liabilities 2012: $248,508Net Assets 2012: $1,796,6882012Assets 2013: $2,508,866Liabilities 2013: $330,837Net Assets 2013: $2,178,0292013Assets 2014: $3,421,969Liabilities 2014: $427,142Net Assets 2014: $2,994,8272014Assets 2015: $3,997,534Liabilities 2015: $428,633Net Assets 2015: $3,568,9012015Assets 2016: $4,521,826Liabilities 2016: $331,322Net Assets 2016: $4,190,5042016Assets 2017: $6,887,520Liabilities 2017: $444,110Net Assets 2017: $6,443,4102017Assets 2018: $7,217,472Liabilities 2018: $448,514Net Assets 2018: $6,768,9582018Assets 2019: $8,000,534Liabilities 2019: $458,335Net Assets 2019: $7,542,1992019Assets 2020: $8,419,194Liabilities 2020: $213,537Net Assets 2020: $8,205,6572020Assets 2021: $10,560,326Liabilities 2021: $850,705Net Assets 2021: $9,709,6212021Assets 2022: $11,074,494Liabilities 2022: $910,599Net Assets 2022: $10,163,8952022Assets 2023: $11,082,051Liabilities 2023: $685,546Net Assets 2023: $10,396,5052023Assets 2024: $11,738,196Liabilities 2024: $865,926Net Assets 2024: $10,872,2702024

Highlighted filing

2013

Assets$2,508,866
Liabilities$330,837
Net Assets$2,178,029

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,479,3132010Expenses 2011: $2,726,0592011Expenses 2012: $3,256,8202012Revenue 2013: $3,753,421Expenses 2013: $3,424,525Net Income 2013: $328,8962013Revenue 2014: $4,351,725Expenses 2014: $3,545,576Net Income 2014: $806,1492014Revenue 2015: $4,669,420Expenses 2015: $4,073,378Net Income 2015: $596,0422015Revenue 2016: $4,833,376Expenses 2016: $4,240,075Net Income 2016: $593,3012016Revenue 2017: $6,763,057Expenses 2017: $4,572,547Net Income 2017: $2,190,5102017Revenue 2018: $4,921,310Expenses 2018: $4,549,475Net Income 2018: $371,8352018Revenue 2019: $5,569,980Expenses 2019: $4,868,986Net Income 2019: $700,9942019Revenue 2020: $5,187,338Expenses 2020: $4,554,463Net Income 2020: $632,8752020Revenue 2021: $6,648,368Expenses 2021: $5,205,341Net Income 2021: $1,443,0272021Revenue 2022: $8,076,691Expenses 2022: $7,518,014Net Income 2022: $558,6772022Revenue 2023: $7,798,361Expenses 2023: $7,637,482Net Income 2023: $160,8792023Revenue 2024: $8,755,307Expenses 2024: $8,351,789Net Income 2024: $403,5182024

Highlighted filing

2013

Revenue$3,753,421
Expenses$3,424,525
Net Income$328,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,801,421
Mission and Program Overview

Mission

The mission of n.e.w. Community clinic, ltd. Is to provide access to quality, comprehensive and compassionate health care to the underserved in our community.

Provide access to care where there are gaps in the area's healthcare delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,097,227$1,286,899▲ $189,672
Investments Other Securities$380,582$433,027▲ $52,445
Land, Buildings, and Equipment, Net$284,340$430,461▲ $146,121
Pledges and Grants Receivable$183,221$190,756▲ $7,535
Accounts Receivable$70,563$155,188▲ $84,625
Prepaid Expenses and Deferred Charges$29,103$12,375▼ $16,728
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$2,045,196$2,508,866▲ $463,670
Liabilities
Accounts Payable and Accrued Expenses$116,972$196,321▲ $79,349
Deferred Revenue$131,536$134,516▲ $2,980
Total Liabilities$248,508$330,837▲ $82,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,407,073$1,743,403▲ $336,330
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$139,615$184,626▲ $45,011
Total Net Assets Fund Balance$1,796,688$2,178,029▲ $381,341
Total Liabilities and Net Assets / Fund Balance$2,045,196$2,508,866▲ $463,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,165$461,010$581,175
Equipment$244,296$143,869$388,165
Land$66,000-$66,000
Leasehold Improvements$0$48,716$48,716
Other Securities$433,027--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$380,582-▲ $55,683-$433,027
2012$334,654-▲ $48,809-$380,582
2011$343,568-▼ $6,221-$334,654
2010$310,259-▲ $35,494-$343,568
2009$250,381-▲ $61,738-$310,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie KuhrCEOFT$82,895$12,121$95,016
Joseph WatzkaCFOFT$67,155$11,215$78,370

Board Members and Trustees

NameTitle
Dr Rolfe WhitePresident
Sharon AppleVice President
Debbie KovalDirector
Dr Cindy LaseckiDirector
Dr James GibsonDirector
Dr Jeffrey RytherDirector
Dr Jeremy GreenDirector
Heidi SelbergDirector
Terry BouressaDirector
Jacqulyn JahnkeSecretary
Todd BartelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CadreStaffing-$108,432
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,124
Program Service Revenue
$755,628
Investment Income
$669
Other Revenue
$-36,000
All Other Contributions
$218,631
Change in Net Assets
$328,896

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
Drugs and Medical Supplies570$142,444Fair Market Value
Total Noncash Contributions570$142,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,696
Total Revenue per Audited Statements
$3,872,117
Total Revenue per Form 990
$3,753,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,464
Other Expenses$1,033,061
Total Fundraising Expense$10,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,464,606$141,449-$1,606,055
Other Employee Benefits$381,082$13,604-$394,686
Fees for Services Other$177,846$10,088-$187,934
Current Officers, Directors, Trustees, and Key Employees-$163,816$9,570$173,386
Payroll Taxes$122,378$22,300$793$145,471
Office Expenses$95,159$8,350-$103,509
Depreciation Depletion$101,223--$101,223
Pension Plan Contributions$64,794$7,072-$71,866
Occupancy$59,809$3,392-$63,201
Other Expenses$33,806--$33,806
Fees for Services Accounting-$19,785-$19,785
Insurance-$12,363-$12,363
Travel$8,623$489-$9,112
Advertising$7,612--$7,612
Conferences and Meetings$7,079$402-$7,481
Total Functional Expenses$3,011,052$403,110$10,363$3,424,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,490,776
Expenses per Audited Statements$3,424,525
Total Expenses per Form 990$3,424,525
Expenses Not Reported on Form 990$66,251
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by management and is presented to the governing board for review and acceptance before it is filed with the internal revenue service.

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

Every year, a letter of inquiry is sent to each board member along with a copy of the policy. Each board member signs this letter stating that there has been no conflict of interest or indicating if any are present. Any individual with a perceived or actual conflict of interest are recused from discussion and voting on the matter to which the conflict relates.

Form 990, Part VI, Section B, Line 15

Annually the personnel committee is provided information on salary ranges from sources including salary.com, prevea, and wic. The personnel committee then uses these ranges as a basis of yearly wage authorizations. Personnel committee reviews and recommends compensation levels. These recommendations are then approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public through their website and upon request.

Filing and Contact Details

Filer

EIN
39-1200636
Phone
9204379773

Signing Officer

Name
Bonnie Kuhr
Title
CEO
Phone
9204379773
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Kuhr
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
11

Preparer

Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization plans to preserve the fair value of the donor's original gift in perpetuity as a permanent endowment. The net appreciation, realized and unrealized gain or loss in the fair value of the endowment is to be used for ordinary business circumstances.

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of 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 organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. The organization's federal income tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 36,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 36,000.

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0196321
IRS990/AccountsReceivableGrp/BOYAmt070563
IRS990/AccountsReceivableGrp/EOYAmt0155188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ACCESS TO CARE WHERE THERE ARE GAPS IN THE AREA'S HEALTHCARE DELIVERY SYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt07612
IRS990/AdvertisingGrp/TotalAmt07612
IRS990/AllOtherContributionsAmt0218631
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BONNIE KUHR
IRS990/BooksInCareOfDetail/PhoneNum09204379773
IRS990/BooksInCareOfDetail/USAddress/AddressLine10622 BODART STREET
IRS990/BooksInCareOfDetail/USAddress/City0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0160
IRS990/CashNonInterestBearingGrp/EOYAmt0160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09570
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0402
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07079
IRS990/ConferencesMeetingsGrp/TotalAmt07481
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101251 SCHEURING ROAD SUITE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DE PERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode054115
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CADRE
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03033124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0669
IRS990/CYOtherExpensesAmt01033061
IRS990/CYOtherRevenueAmt0-36000
IRS990/CYProgramServiceRevenueAmt0755628
IRS990/CYRevenuesLessExpensesAmt0328896
IRS990/CYSalariesCompEmpBnftPaidAmt02391464
IRS990/CYTotalExpensesAmt03424525
IRS990/CYTotalFundraisingExpenseAmt010363
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03753421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0131536
IRS990/DeferredRevenueGrp/EOYAmt0134516
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101223
IRS990/DepreciationDepletionGrp/TotalAmt0101223
IRS990/Desc0HEALTH CARE FOR THE HOMELESS:THIS PROGRAM PROVIDES ACCESS TO PRIMARY HEALTH CARE, MEDICAL CASE MANAGEMENT AND SUBSTANCE ABUSE/MENTAL HEALTH REFERRALS FOR HOMELESS INDIVIDUALS AND FAMILIES. TO QUALIFY THE PERSON MUST BE LIVING IN A SHELTER, LIVING ON THE STREET, LIVING IN A ROOM WITHOUT KITCHEN FACILITIES, TEMPORARILY LIVING WITH A FRIEND OR RELATIVE BECAUSE THEY CANNOT AFFORD TO LIVE ALONE OR HAVE BEEN SERVED AN EVICTION NOTICE. THE FOLLOWING SERVICES ARE PROVIDED: URGENT AND PRIMARY HEALTH CARE; PREVENTATIVE HEALTH CARE; WELL-CHILD PHYSICALS AND IMMUNIZATIONS; HIV AND STD TESTING REFERRALS; ALCOHOL AND DRUG REFERRALS; MENTAL HEALTH REFERRALS; HELP WITH EMERGENCY DENTAL CARE; HELP WITH EMERGENCY EYE CARE; HELP WITH FINDING RESOURCES IN THE COMMUNITY; ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01057533
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0159125
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019785
IRS990/FeesForServicesAccountingGrp/TotalAmt019785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177846
IRS990/FeesForServicesOtherGrp/TotalAmt0187934
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1112121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211215
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BOURESSA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEREMY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CINDY LASECKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JEFFREY RYTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI SELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROLFE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQULYN JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE KUHR
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH WATZKA
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/ReportableCompFromOrgAmt1182895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267155
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02655368
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03801421
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012363
IRS990/InsuranceGrp/TotalAmt012363
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0380582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0433027
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430461
IRS990/LandBldgEquipCostOrOtherBssAmt01084056
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt048000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF N.E.W. COMMUNITY CLINIC, LTD. IS TO PROVIDE ACCESS TO QUALITY, COMPREHENSIVE AND COMPASSIONATE HEALTH CARE TO THE UNDERSERVED IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796688
IRS990/NetAssetsOrFundBalancesEOYAmt02178029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-36000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052445
IRS990/NoncashContributionsAmt0142444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03392
IRS990/OccupancyGrp/ProgramServicesAmt059809
IRS990/OccupancyGrp/TotalAmt063201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08350
IRS990/OfficeExpensesGrp/ProgramServicesAmt095159
IRS990/OfficeExpensesGrp/TotalAmt0103509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394686
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1INKIND - SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0344591
IRS990/OtherExpensesGrp/ProgramServicesAmt1142444
IRS990/OtherExpensesGrp/ProgramServicesAmt233806
IRS990/OtherExpensesGrp/TotalAmt0344591
IRS990/OtherExpensesGrp/TotalAmt1142444
IRS990/OtherExpensesGrp/TotalAmt233806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01464606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122378
IRS990/PayrollTaxesGrp/TotalAmt0145471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064794
IRS990/PensionPlanContributionsGrp/TotalAmt071866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012375
IRS990/PrincipalOfficerNm0BONNIE KUHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S HEALTH & ED
IRS990/ProgramServiceRevenueGrp/Desc4WOMEN'S HEALTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422270
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION, EDUCATION, AND FOOD:WOMEN, INFANTS AND CHILDREN NUTRITION PROGRAM (WIC) - WIC IS A SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR QUALIFIED ADULTS. THE GOAL OF THE WIC PROGRAM IS TO HELP PREGNANT, BREAST FEEDING, POST PARTUM WOMEN, INFANTS, AND YOUNG CHILDREN (UNDER THE AGE OF FIVE) TO ACHIEVE BETTER HEALTH AND NUTRITION. SERVICES ARE FREE AND INCLUDE: INFORMATION ON HOW TO USE WIC FOODS TO IMPROVE HEALTH; CHECKS TO BUY FOODS THAT HELP KEEP PARENTS AND CHILDREN HEALTHY AND STRONG; HELP GET IMMUNIZATIONS FOR CHILDREN; DISCUSSIONS ON FOOD SHOPPING, RECIPES, TAKING CARE OF BABIES AND HOW TO BREASTFEED; INFORMATION ON HEALTHY EATING DURING PREGNANCY AND BREASTFEEDING AND TIPS ON FEEDING CHILDREN; REFERRALS TO DOCTORS AND PROGRAMS LIKE FOODSHARE, HEAD START AND MEDICAID/BADGER CARE PLUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CLINIC PROGRAM:THE COMMUNITY CLINIC PROGRAM PROVIDES PRIMARY MEDICAL/HEALTH CARE FOR LOW-INCOME UNINSURED FAMILIES AND INDIVIDUALS IN A HOLISTIC MANNER. THIS IS A COMMUNITY BASED PROGRAM. PHYSICIANS ARE ALL VOLUNTEERS. PATIENTS ARE CHARGED FEES FOR SERVICES ON A SLIDING SCALE BASED INCOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0350407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CLINIC: PROVIDES DENTAL CARE FOR LOW-INCOME UNINSURED/UNDERINSURED FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN'S HEALTH PREVENTION/INTERVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S HEALTH AND EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICATION AND PRESCRIPTION ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1138330
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt288024
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt366071
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt224968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt354160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt01100944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410840
IRS990/PYRevenuesLessExpensesAmt0175186
IRS990/PYSalariesCompEmpBnftPaidAmt02155876
IRS990/PYTotalExpensesAmt03256820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03033124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03019946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02681001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02611203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02429999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013775273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt013775273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03033124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03019946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02681001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02611203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02429999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013775273
IRS990ScheduleA/TotalSupportAmt013781569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.87$10.9$8.76$8.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.69$10.4$7.80$7.64$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.91$10.2$8.08$7.52$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.85$9.71$6.65$5.21$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.19$4.55$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.46$7.54$5.57$4.87$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.45$6.77$4.92$4.55$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.44$6.44$6.76$4.57$2.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.33$4.19$4.83$4.24$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.43$3.57$4.67$4.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.43$2.99$4.35$3.55$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$3.75$3.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.37$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits