Civic Intelligence

Northwest Wisconsin Concentrated Employment Program Inc.

990 • Fiscal year 2015 • EIN 39-1202378

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.NWCEP.ORG

View Organization Page

422 3rd Street West No 200Ashland, WI 54806

(715) 682-9141

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,546

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$653,621

Up $81,101 (+14%) from 2014

Net Assets

Up

$273,544

Up $54,498 (+25%) from 2014

Liabilities

Up

$380,077

Up $26,603 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$4,310,515

Up $592,082 (+16%) from 2014

Expenses

Up

$4,256,017

Up $538,884 (+14%) from 2014

Net Income

Up

$54,498

Up $53,198 (+4092%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $470,445Liabilities 2010: $281,714Net Assets 2010: $188,7312010Assets 2011: $555,865Liabilities 2011: $374,154Net Assets 2011: $181,7112011Assets 2012: $601,554Liabilities 2012: $260,656Net Assets 2012: $340,8982012Assets 2013: $470,909Liabilities 2013: $253,163Net Assets 2013: $217,7462013Assets 2014: $572,520Liabilities 2014: $353,474Net Assets 2014: $219,0462014Assets 2015: $653,621Liabilities 2015: $380,077Net Assets 2015: $273,5442015Assets 2016: $472,065Liabilities 2016: $196,660Net Assets 2016: $275,4052016Assets 2017: $595,568Liabilities 2017: $216,118Net Assets 2017: $379,4502017Assets 2018: $580,663Liabilities 2018: $205,233Net Assets 2018: $375,4302018Assets 2019: $577,729Liabilities 2019: $201,689Net Assets 2019: $376,0402019Assets 2020: $705,583Liabilities 2020: $333,450Net Assets 2020: $372,1332020Assets 2021: $614,399Liabilities 2021: $271,811Net Assets 2021: $342,5882021Assets 2022: $774,031Liabilities 2022: $224,714Net Assets 2022: $549,3172022Assets 2023: $695,358Liabilities 2023: $245,776Net Assets 2023: $449,5822023

Highlighted filing

2015

Assets$653,621
Liabilities$380,077
Net Assets$273,544
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,197,2252010Revenue 2011: $3,815,710Expenses 2011: $3,822,730Net Income 2011: -$7,0202011Expenses 2012: $3,455,0672012Revenue 2013: $2,890,711Expenses 2013: $3,013,863Net Income 2013: -$123,1522013Revenue 2014: $3,718,433Expenses 2014: $3,717,133Net Income 2014: $1,3002014Revenue 2015: $4,310,515Expenses 2015: $4,256,017Net Income 2015: $54,4982015Revenue 2016: $4,028,494Expenses 2016: $4,026,633Net Income 2016: $1,8612016Revenue 2017: $3,483,957Expenses 2017: $3,379,912Net Income 2017: $104,0452017Revenue 2018: $3,259,689Expenses 2018: $3,263,709Net Income 2018: -$4,0202018Revenue 2019: $2,904,693Expenses 2019: $2,904,083Net Income 2019: $6102019Revenue 2020: $3,100,300Expenses 2020: $3,104,207Net Income 2020: -$3,9072020Revenue 2021: $2,927,963Expenses 2021: $2,957,508Net Income 2021: -$29,5452021Revenue 2022: $3,001,999Expenses 2022: $2,744,398Net Income 2022: $257,6012022Revenue 2023: $3,269,633Expenses 2023: $3,434,305Net Income 2023: -$164,6722023

Highlighted filing

2015

Revenue$4,310,515
Expenses$4,256,017
Net Income$54,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,310,515
Mission and Program Overview

Mission

To strengthen the economy of northwest wisconsin, by providing effective and efficient workforce development services to businesses and workers.

To provide workforce development services for the citizens & businesses in northwest wisconsin region counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,645$328,481▲ $64,836
Savings and Temporary Cash Investments$154,578$156,248▲ $1,670
Cash and Non-Interest-Bearing Accounts$79,522$121,706▲ $42,184
Land, Buildings, and Equipment, Net$27,638$28,212▲ $574
Prepaid Expenses and Deferred Charges$5,965$10,403▲ $4,438
Accounts Receivable$41,172$8,571▼ $32,601
Total Assets$572,520$653,621▲ $81,101
Liabilities
Accounts Payable and Accrued Expenses$273,776$339,484▲ $65,708
Mortgage Notes Payable Secured by Investment Property$14,214$23,059▲ $8,845
Deferred Revenue$56,557$11,587▼ $44,970
Unsecured Notes Loans Payable$8,927$5,947▼ $2,980
Total Liabilities$353,474$380,077▲ $26,603
Net Assets / Fund Balance
Unrestricted Net Assets$214,010$273,544▲ $59,534
Temporarily Rstr Net Assets$5,036$0▼ $5,036
Total Net Assets Fund Balance$219,046$273,544▲ $54,498
Total Liabilities and Net Assets / Fund Balance$572,520$653,621▲ $81,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,212$155,178$183,390
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari Kay-naboznyChief Executive OfficerFT$76,658$15,888$92,546
Brad GingrasExecutive Director (beg June)FT$73,866$6,861$80,727
Marcia PrattFinance Director (thru October)FT$63,287$6,899$70,186
Maryann DietrichFinance Director (beg November)FT$28,899$7,066$35,965
Lewis MartinSecretary-$1,300-$1,300
Douglas FinnVice-chairperson-$1,040-$1,040
William KacvinskyChairperson-$845-$845
David WillinghamBoard Member-$780-$780
Donna WilliamsonBoard Member-$780-$780

Board Members and Trustees

NameTitle
Delores Gokee-rindalBoard Member
Dennis PocernichBoard Member
Emmett ByrneBoard Member
Jeff MuseBoard Member
Joe PinardiBoard Member
Mary JesunasBoard Member
Rollie ThumsBoard Member
Steven SatherBoard Member
William VoightBoard Member
George SearsBoard Member (thru March)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,132
Program Service Revenue
$210,789
Investment Income
$594
Other Revenue
$0
All Other Contributions
$34,171
Change in Net Assets
$54,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,310,515
Total Revenue per Form 990
$4,310,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,965,314
Salaries, Compensation, and Employee Benefits$1,654,393
Other Expenses$636,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,600,579--$1,600,579
Other Salaries and Wages$879,612$8,520-$888,132
Grants to Domestic Orgs$364,735--$364,735
Current Officers, Directors, Trustees, and Key Employees-$290,348-$290,348
Other Employee Benefits$257,953--$257,953
Payroll Taxes$144,994$965-$145,959
Travel$132,130--$132,130
Office Expenses$110,966$4,054-$115,020
Occupancy$84,518--$84,518
Pension Plan Contributions$72,001--$72,001
Fees for Services Other$62,120$2,461-$64,581
Information Technology$49,679--$49,679
All Other Expenses$24,170$8,117-$32,287
Advertising$28,647$444-$29,091
Other Expenses$26,798--$26,798
Conferences and Meetings$16,024$3,649-$19,673
Fees for Services Accounting$14,906--$14,906
Insurance$14,221--$14,221
Depreciation Depletion$5,036--$5,036
Total Functional Expenses$3,937,459$318,558$0$4,256,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,256,017
Total Expenses per Audited Statements$4,256,017
Total Expenses per Form 990$4,256,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central Wisconsin Workforce Development BoardStevens Point, WI501(c)(3)H1b Subgrant$100,290
Fox Valley Workforce Development Board IncNeenah, WI501(c)(3)H1b Subgrant$97,778
Workforce Resource IncMenomonie, WI501(c)(3)Aca Navigator Subgrant$89,667
Workforce Connections IncLa Crosse, WI501(c)(3)Aca Navigator Subgrant$77,000
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee, a subcommittee of the board of directors reviews the form 990 and approves it prior to filing with the internal revenue service.”

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

“Each director, staff, or applicant for funding shall disclose, on prescribed forms, any conflict of interest pertaining to any act or transaction of the board prior to the board addressing said act or transaction. Annually, each director must provide a written update to the disclosure statement. The staff shall provide disclosure updates to all directors on an annual basis. The conflict shall be disclosed at the meeting in which said act or transaction is being addressed and the conflict and resolution (if applicable) should be noted in the minutes. The board, if necessary, shall hold a discussion regarding the conflict. Any director having a conflict shall not participate in any discussion or voting relative to such items. Said director may remove him/herself from the meeting room while the item is discussed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation packages from other related organizations are compared to the organization's compensation. A compensation review is done by wisconsin workforce development association and was last conducted in april 2011. The organization uses that data for compensation reviews of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at board meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Concentrated
EIN
39-1202378
Phone
7156829141
Address
422 3RD STREET WEST NO 200, ASHLAND, WI 54806

Signing Officer

Name
Brad Gingras
Title
Executive Director
Phone
7156829141
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gingras
Formed
1974
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
137
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, asc topic 740-10, accounting for uncertainty in income taxes, requires an organization 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 the tax position is not recognized in the financial statements.”

Raw XML AppendixShowing 400 of 555 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (BEG JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR (BEG NOVEMBER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04064961
IRS990/GrantAmt01687443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01600579
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0364735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0364735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04310515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049679
IRS990/InformationTechnologyGrp/TotalAmt049679
IRS990/InsuranceGrp/ProgramServicesAmt014221
IRS990/InsuranceGrp/TotalAmt014221
IRS990/InvestmentIncomeGrp/ExclusionAmt0594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028212
IRS990/LandBldgEquipCostOrOtherBssAmt0183390
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ECONOMY OF NORTHWEST WISCONSIN, BY PROVIDING EFFECTIVE AND EFFICIENT WORKFORCE DEVELOPMENT SERVICES TO BUSINESSES AND WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014214
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023059
IRS990/NetAssetsOrFundBalancesBOYAmt0219046
IRS990/NetAssetsOrFundBalancesEOYAmt0273544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084518
IRS990/OccupancyGrp/TotalAmt084518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04054
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110966
IRS990/OfficeExpensesGrp/TotalAmt0115020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257953
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt048370
IRS990/OtherExpensesGrp/ProgramServicesAmt126798
IRS990/OtherExpensesGrp/TotalAmt048370
IRS990/OtherExpensesGrp/TotalAmt126798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144994
IRS990/PayrollTaxesGrp/TotalAmt0145959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072001
IRS990/PensionPlanContributionsGrp/TotalAmt072001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010403
IRS990/PrincipalOfficerNm0BRAD GINGRAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210789
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING & EMPLOYMENT - OTHERPROVIDE WORKFORCE SECTORS TRAINING: TRAINING OF TARGETED INDUSTRY SPECIFIC WORKERS, JOB TRAINING AND JOB PLACEMENT SERVICES FOR DISABLED ADULTS AND YOUTH, INCLUDING TRAINING FOR INCUMBENT WORKERS. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 7,168 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698066
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210789
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB TRAINING & EMPLOYMENT - YOUTHWORKFORCE INVESTMENT ACT, AREA HEALTH EDUCATION CENTER, LOCAL YOUTH APPRENTICESHIP AND CREX CAMP GRANT DOLLARS PROVIDE JOB TRAINING, CAREER DEVELOPMENT, YOUTH MENTORING SERVICES, EMPLOYMENT ASSISTANCE AND JOB READINESS TRAINING FOR AT RISK YOUTH IN NORTHERN WISCONSIN. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 212 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0576635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB TRAINING & EMPLOYMENT - DISLOCATED WORKERWORKFORCE INVESTMENT ACT AND NATIONAL EMERGENCY GRANT - ON THE JOB TRAINING GRANT DOLLARS PROVIDE ASSISTANCE TO LAID OFF WORKERS BY PROVIDING TRAINING ASSISTANCE, CAREER CHANGE COUNSELING AND CAREER DEVELOPMENT SERVICES, JOB SEEKING ASSISTANCE AND JOB RETENTION ASSISTANCE TO DISLOCATED WORKERS IN NORTHWEST WISCONSIN. NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM, INC. HAD 86 CLIENTS ENROLLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240277
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03565592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01662769
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0510937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152384
IRS990/PYRevenuesLessExpensesAmt01300
IRS990/PYSalariesCompEmpBnftPaidAmt01543427
IRS990/PYTotalExpensesAmt03717133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03718433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04099132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03565592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02680237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03406778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03671240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017422979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017422979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04099132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03565592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02680237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03406778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03671240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017422979
IRS990ScheduleA/TotalSupportAmt017427001
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/EquipmentGrp/BookValueAmt028212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04256017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,621
Liabilities
$380,077
Net assets
$273,544
Revenue
$4,310,515
Expenses
$4,256,017
Net income
$54,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$3.27$3.43$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$3.00$2.74$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$2.93$2.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.37$3.10$3.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.38$2.90$2.90$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.38$3.26$3.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.22$0.38$3.48$3.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.28$4.03$4.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$4.31$4.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.35$0.22$3.72$3.72$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.25$0.22$2.89$3.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.46
2011Summary only. Only limited summary data is available for this year.$0.56$0.37$0.18$3.82$3.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$4.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits