Civic Intelligence

Northwest Wisconsin Concentrated Employment Program Inc.

990 • Fiscal year 2016 • EIN 39-1202378

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,426

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$472,065

Down $181,556 (-28%) from 2015

Net Assets

Up

$275,405

Up $1,861 (+0.7%) from 2015

Liabilities

Down

$196,660

Down $183,417 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$4,028,494

Down $282,021 (-6.5%) from 2015

Expenses

Down

$4,026,633

Down $229,384 (-5.4%) from 2015

Net Income

Down

$1,861

Down $52,637 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$472,065
Liabilities$196,660
Net Assets$275,405
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$4,028,494
Expenses$4,026,633
Net Income$1,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$4,028,494
Mission and Program Overview

Mission

Our mission at northwest cep is to create connections that will empower individuals and groups to drive workforce and community growth.

To provide workforce development services for the citizens & businesses in Northwest Wisconsin Region counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$328,481$177,225▼ $151,256
Savings and Temporary Cash Investments$156,248$157,537▲ $1,289
Cash and Non-Interest-Bearing Accounts$121,706$84,912▼ $36,794
Accounts Receivable$8,571$28,510▲ $19,939
Land, Buildings, and Equipment, Net$28,212$17,494▼ $10,718
Prepaid Expenses and Deferred Charges$10,403$6,387▼ $4,016
Total Assets$653,621$472,065▼ $181,556
Liabilities
Accounts Payable and Accrued Expenses$339,484$170,718▼ $168,766
Mortgage Notes Payable Secured by Investment Property$23,059$15,385▼ $7,674
Deferred Revenue$11,587$7,676▼ $3,911
Unsecured Notes Loans Payable$5,947$2,881▼ $3,066
Total Liabilities$380,077$196,660▼ $183,417
Net Assets / Fund Balance
Unrestricted Net Assets$273,544$275,405▲ $1,861
Total Net Assets Fund Balance$273,544$275,405▲ $1,861
Total Liabilities and Net Assets / Fund Balance$653,621$472,065▼ $181,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,494$169,420$186,914
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari Kay-NaboznyChief Executive OfficerFT$75,190$23,236$98,426
Brad GingrasExecutive Director (Thru June)FT$74,267$8,815$83,082
Maryann LedinFinance DirectorFT$43,789$9,434$53,223
lewis martinsecretary-$1,040-$1,040
David WillinghamVice-Chairperson-$845-$845
Donna WilliamsonBoard member-$780-$780
William Kacvinskychairperson-$780-$780
douglas finnVice-Chairperson-$715-$715

Board Members and Trustees

NameTitle
Brian Goodwinboard member
Charlie GlazmanBoard member
Dee KittlesonBoard member
Delores Gokee-RindalBoard member
Dennis Pocernichboard member
Emmett ByrneBoard member
Joe Pinardiboard member
Kay PluemerBoard member
Mary JesunasBoard member
Rollie ThumsBoard member
William Voightboard member
Steven Satherboard member (Thru April)
Jeff Museboard member (Thru May)
Thomas MackieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Essentia HealthOTJ Training Services502 E Second Street, Duluth, MN 55805$199,158
St Vincent HospitalOTJ Training Services835 S Van Buren Street, Green Bay, WI 54301$134,791
Ministry St Joseph's HospitalOTJ Training Services611 St Joseph Avenue, Marshfield, WI 54449$112,401
Agnesian HealthCareOTJ Training Services430 E Division Street, Fond du lac, WI 54935$109,493
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873,175
Program Service Revenue
$154,750
Investment Income
$569
Other Revenue
$0
All Other Contributions
$76,567
Change in Net Assets
$1,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,028,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,028,494
Total Revenue per Form 990
$4,028,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,374
Grants and Similar Amounts Paid$1,626,028
Other Expenses$574,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,317,609--$1,317,609
Other Salaries and Wages$1,150,051--$1,150,051
Grants to Domestic Orgs$308,419--$308,419
Current Officers, Directors, Trustees, and Key Employees-$228,235-$228,235
Other Employee Benefits$225,171--$225,171
Office Expenses$132,950$4,721-$137,671
Payroll Taxes$136,091--$136,091
Travel$113,894--$113,894
Pension Plan Contributions$86,826--$86,826
Occupancy$82,919$2,975-$85,894
Other Expenses$42,405--$42,405
Advertising$34,480$2,512-$36,992
Information Technology$35,238--$35,238
Fees for Services Other$19,353--$19,353
Conferences and Meetings$13,779$3,031-$16,810
Fees for Services Accounting$14,900--$14,900
Insurance$13,122--$13,122
All Other Expenses$11,816$878-$12,694
Total Functional Expenses$3,784,281$242,352$0$4,026,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,026,633
Total Expenses per Audited Statements$4,026,633
Total Expenses per Form 990$4,026,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workforce Resource IncMenomonie, WI501(c)(3)ACA Navigator Subgrant$98,907
Workforce Connections IncLa Crosse, WI501(c)(3)ACA Navigator Subgrant$88,052
Fox Valley Workforce Development Board IncNeenah, WI501(c)(3)H1B Subgrant$68,447
North Central Wisconsin Workforce Development BoardStevens Point, WI501(c)(3)H1B Subgrant$40,561
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
Jeffery Muse
Title
Executive Director
Phone
7156829141
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Muse
Formed
1974
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
140
Volunteers
19

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 600 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/PersonNm5Dee Kittleson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Muse
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Pinardi
IRS990/Form990PartVIISectionAGrp/PersonNm8Kay Pluemer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Pocernich
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Sather
IRS990/Form990PartVIISectionAGrp/PersonNm11Rollie Thums
IRS990/Form990PartVIISectionAGrp/PersonNm12William Voight
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm14William Kacvinsky
IRS990/Form990PartVIISectionAGrp/PersonNm15David Willingham
IRS990/Form990PartVIISectionAGrp/PersonNm16douglas finn
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Mackie
IRS990/Form990PartVIISectionAGrp/PersonNm18lewis martin
IRS990/Form990PartVIISectionAGrp/PersonNm19Mari Kay-Nabozny
IRS990/Form990PartVIISectionAGrp/PersonNm20Brad Gingras
IRS990/Form990PartVIISectionAGrp/PersonNm21Maryann Ledin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/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 (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03796608
IRS990/GrantAmt01256030
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01317609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01317609
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0308419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0308419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04028494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035238
IRS990/InformationTechnologyGrp/TotalAmt035238
IRS990/InsuranceGrp/ProgramServicesAmt013122
IRS990/InsuranceGrp/TotalAmt013122
IRS990/InvestmentIncomeGrp/ExclusionAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017494
IRS990/LandBldgEquipCostOrOtherBssAmt0186914
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/BOYAmt023059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015385
IRS990/NetAssetsOrFundBalancesBOYAmt0273544
IRS990/NetAssetsOrFundBalancesEOYAmt0275405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02975
IRS990/OccupancyGrp/ProgramServicesAmt082919
IRS990/OccupancyGrp/TotalAmt085894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132950
IRS990/OfficeExpensesGrp/TotalAmt0137671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225171
IRS990/OtherExpensesGrp/Desc0Board Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt045258
IRS990/OtherExpensesGrp/ProgramServicesAmt142405
IRS990/OtherExpensesGrp/TotalAmt045258
IRS990/OtherExpensesGrp/TotalAmt142405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136091
IRS990/PayrollTaxesGrp/TotalAmt0136091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086826
IRS990/PensionPlanContributionsGrp/TotalAmt086826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06387
IRS990/PrincipalOfficerNm0Jeffery Muse
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0Charges for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154750
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 41 clients enrolled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0967103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0205063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154750
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 197 clients enrolled.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081770
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 41 clients enrolled.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083165
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04099132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01965314
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0636310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0210789
IRS990/PYRevenuesLessExpensesAmt054498
IRS990/PYSalariesCompEmpBnftPaidAmt01654393
IRS990/PYTotalExpensesAmt04256017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04310515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,065
Liabilities
$196,660
Net assets
$275,405
Revenue
$4,028,494
Expenses
$4,026,633
Net income
$1,861
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits