Civic Intelligence

Northwest Passage Limited

990 • Fiscal year 2015 • EIN 39-1311448

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profilewww.nwpltd.org

View Organization Page

203 United Way DriveFrederic, WI 54837

(715) 327-4402

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$258,883

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,855,150

Up $7,977 (+0.2%) from 2014

Net Assets

Up

$1,691,391

Up $116,022 (+7.4%) from 2014

Liabilities

Down

$2,163,759

Down $108,045 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$9,862,339

Up $463,333 (+4.9%) from 2014

Expenses

Up

$9,743,106

Up $657,873 (+7.2%) from 2014

Net Income

Down

$119,233

Down $194,540 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $3,095,347Liabilities 2011: $1,944,184Net Assets 2011: $1,151,1632011Assets 2012: $2,911,377Liabilities 2012: $1,808,209Net Assets 2012: $1,103,1682012Assets 2013: $3,213,819Liabilities 2013: $1,952,223Net Assets 2013: $1,261,5962013Assets 2014: $3,847,173Liabilities 2014: $2,271,804Net Assets 2014: $1,575,3692014Assets 2015: $3,855,150Liabilities 2015: $2,163,759Net Assets 2015: $1,691,3912015Assets 2016: $4,511,397Liabilities 2016: $2,712,549Net Assets 2016: $1,798,8482016Assets 2017: $4,967,277Liabilities 2017: $2,675,561Net Assets 2017: $2,291,7162017Assets 2018: $5,938,424Liabilities 2018: $3,415,143Net Assets 2018: $2,523,2812018Assets 2019: $6,868,867Liabilities 2019: $3,845,075Net Assets 2019: $3,023,7922019Assets 2020: $8,560,756Liabilities 2020: $4,063,031Net Assets 2020: $4,497,7252020Assets 2021: $8,068,640Liabilities 2021: $3,857,800Net Assets 2021: $4,210,8402021Assets 2022: $8,447,239Liabilities 2022: $4,181,040Net Assets 2022: $4,266,1992022Assets 2023: $8,041,181Liabilities 2023: $3,889,964Net Assets 2023: $4,151,2172023Assets 2024: $9,212,101Liabilities 2024: $4,247,840Net Assets 2024: $4,964,2612024

Highlighted filing

2015

Assets$3,855,150
Liabilities$2,163,759
Net Assets$1,691,391
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,375,9072011Expenses 2012: $8,521,3302012Revenue 2013: $9,102,590Expenses 2013: $8,943,321Net Income 2013: $159,2692013Revenue 2014: $9,399,006Expenses 2014: $9,085,233Net Income 2014: $313,7732014Revenue 2015: $9,862,339Expenses 2015: $9,743,106Net Income 2015: $119,2332015Revenue 2016: $9,742,435Expenses 2016: $9,633,674Net Income 2016: $108,7612016Revenue 2017: $10,584,201Expenses 2017: $10,100,892Net Income 2017: $483,3092017Revenue 2018: $10,706,165Expenses 2018: $10,474,600Net Income 2018: $231,5652018Revenue 2019: $11,956,633Expenses 2019: $11,456,122Net Income 2019: $500,5112019Revenue 2020: $13,648,698Expenses 2020: $12,174,765Net Income 2020: $1,473,9332020Revenue 2021: $12,387,933Expenses 2021: $12,674,818Net Income 2021: -$286,8852021Revenue 2022: $13,621,066Expenses 2022: $13,565,707Net Income 2022: $55,3592022Revenue 2023: $14,710,293Expenses 2023: $14,825,275Net Income 2023: -$114,9822023Revenue 2024: $17,484,218Expenses 2024: $16,671,174Net Income 2024: $813,0442024

Highlighted filing

2015

Revenue$9,862,339
Expenses$9,743,106
Net Income$119,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$9,905,238
Mission and Program Overview

Mission

Residential and community assessment and treatment of individuals with mental health needs

Residential / community assessment and treatment of individuals with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,888$1,755,916▼ $48,972
Accounts Receivable$1,330,725$1,488,817▲ $158,092
Cash and Non-Interest-Bearing Accounts$507,252$430,862▼ $76,390
Savings and Temporary Cash Investments$97,937$99,029▲ $1,092
Prepaid Expenses and Deferred Charges$85,257$55,394▼ $29,863
Inventories for Sale or Use$21,114$25,132▲ $4,018
Total Assets$3,847,173$3,855,150▲ $7,977
Liabilities
Accounts Payable and Accrued Expenses$1,109,967$1,163,647▲ $53,680
Mortgage Notes Payable Secured by Investment Property$1,161,837$1,000,112▼ $161,725
Total Liabilities$2,271,804$2,163,759▼ $108,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,369$1,687,893▲ $112,524
Temporarily Rstr Net Assets-$3,498-
Total Net Assets Fund Balance$1,575,369$1,691,391▲ $116,022
Total Liabilities and Net Assets / Fund Balance$3,847,173$3,855,150▲ $7,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,071$525,356$1,694,427
Leasehold Improvements$210,551$338,090$548,641
Equipment$152,034$113,981$266,015
Land$196,479-$196,479
Other Land Buildings$27,781-$27,781
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A AmmendMedical DirectorFT$156,075$102,808$258,883
Steven T AmmendChief Operating OfficerFT$117,695$139,144$256,839
David A Ammend--$152,475$3,600$156,075
Mark W ElliottExecutive DirectorFT$119,943-$119,943
Mark W Elliott--$115,943$4,000$119,943
Steven T Ammend--$113,200$4,495$117,695
Denison W TuckerChief Strategic OfficerFT$112,475-$112,475
Denison W Tucker--$100,000$5,226$112,475
Bill JuryDirectorFT$98,298-$98,298
Bill Jury--$93,381$7,783$98,298
Justin CoveauChief Financial OfficerFT$39,217$37,692$76,909
Justin Coveau--$40,000$3,600$39,217
Revenue and Support

Revenue Composition

Contributions and Grants
$437,306
Program Service Revenue
$8,444,233
Investment Income
$4,345
Other Revenue
$976,455
All Other Contributions
$9,458
Change in Net Assets
$119,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,862,339
Revenue Not Reported on Form 990
$42,899
Total Revenue per Audited Statements
$9,905,238
Total Revenue per Form 990
$9,862,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,851,292
Other Expenses$2,891,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,191,146$16,443-$6,207,589
Other Expenses$770,890$18,860-$789,750
Current Officers, Directors, Trustees, and Key Employees-$643,703-$643,703
All Other Expenses$488,410$11,108-$499,518
Travel$215,457$21,279-$236,736
Insurance$161,694$23,672-$185,366
Occupancy$134,955$1,037-$135,992
Depreciation Depletion$77,988$31,654-$109,642
Office Expenses$49,038$52,112-$101,150
Fees for Services Accounting$18,590$30,188-$48,778
Interest$37,154$2,289-$39,443
Advertising$19,751$4,879-$24,630
Total Functional Expenses$8,856,713$886,393$0$9,743,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,786,005
Expenses per Audited Statements$9,743,106
Total Expenses per Form 990$9,743,106
Expenses Not Reported on Form 990$42,899
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
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B. Governing Body and Management Line 11

“A three step process was used to prepare the form 990 for 2015. First, the cfo worked with the agency's outside audit firm to come up with an initial draft of the form.”

Part VI Section B. Governing Body and Management Line 11

“Second, the draft form was distributed to the agency's executive director and directors for review.”

Part VI Section B. Governing Body and Management Line 11

“Third, after incorporating suggested changes to the initial draft, the final version of the form was presented to and approved by the board.”

Part VI Section C, Line 12C

“Conflicts of interest are presented to and reviewed by the board.”

Part VI Section C, Lines 18 & 19

“The organizations governing documents are available upon request. It should be noted that the agency's annual audit report is a public document. This document does describe related party transaction”

Part VI Section C, Lines 18 & 19

“The financial audit report is sent to the state of wisconsin as well as to each of the counties that placed youth in our residential programs for services.”

Filing and Contact Details

Filer

Filer Name
Northwest Passage Ltd
EIN
39-1311448
Phone
7153274402
Address
203 United Way Drive, Frederic, WI 54837

Signing Officer

Name
Mark Elliott
Title
Executive Director
Phone
7153274402
Signed
2016-08-14

Organization Details

Principal Officer
Mark Elliott
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
223

Preparer

Firm
H and R Block
Address
437 STATE RD 70, GRANTSBURG, WI 54840
Preparer
Robert Switalla
Phone
7154632066
Supplemental Narrative

Additional Explanations

Part I Line 8

“Current year is made up of the following: school lunch program-$138,186, cesa- $89,398, rvv healthcheck-$30,998, grants-$169,266, donations-$9,458=$437,306.”

Part V Line 1C

“The agency did not have any backup withholding on 1099's issued.”

Financial Statement Notes

Form 990 Sch D Parts XI & XII Line 2D

“Form 990 sch d parts xi & xii line 2d: rental expenses”

Raw XML AppendixShowing 400 of 542 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/OtherExpensesGrp/ProgramServicesAmt2395006
IRS990/OtherExpensesGrp/ProgramServicesAmt3770890
IRS990/OtherExpensesGrp/TotalAmt0197449
IRS990/OtherExpensesGrp/TotalAmt1127957
IRS990/OtherExpensesGrp/TotalAmt2395403
IRS990/OtherExpensesGrp/TotalAmt3789750
IRS990/OtherRevenueMiscGrp/Desc0NORTHWEST COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1NORTHWEST PEDIATRICS
IRS990/OtherRevenueMiscGrp/Desc2ADLT FAM HOME/GRP HOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800245
IRS990/OtherRevenueTotalAmt0968799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06191146
IRS990/OtherSalariesAndWagesGrp/TotalAmt06207589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055394
IRS990/PrincipalOfficerNm0Mark Elliott
IRS990/PriorPeriodAdjustmentsAmt0-3211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDETIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08444233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08444233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169129
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt02586923
IRS990/PYOtherRevenueAmt0883692
IRS990/PYProgramServiceRevenueAmt08072118
IRS990/PYRevenuesLessExpensesAmt0313773
IRS990/PYSalariesCompEmpBnftPaidAmt06329181
IRS990/PYTotalExpensesAmt09085233
IRS990/PYTotalRevenueAmt09399006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt07656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08444233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266015
IRS990ScheduleD/ExpensesNotReportedAmt042899
IRS990ScheduleD/ExpensesSubtotalAmt09743106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548641
IRS990ScheduleD/OtherExpensesIncludedAmt042899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027781
IRS990ScheduleD/OtherRevenueAmt042899
IRS990ScheduleD/RevenueNotReportedAmt042899
IRS990ScheduleD/RevenueSubtotalAmt09862339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990 SCH D PARTS XI & XII LINE 2D: RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH D PARTS XI & XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01755916
IRS990ScheduleD/TotalExpensesPerForm990Amt09743106
IRS990ScheduleD/TotalRevenuePerForm990Amt09862339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09905238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09786005
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 3 explanation: THE AGENCY IS A RESIDENTIAL TREATMENT CENTER FOR YOUTHS 6-17. MOST RESIDENTS ARE PLACED THROUGH THE COURT SYSTEMS & DEPT OF CHILDREN & FAMILY SERVICES OF VARIOUS COUNTIES. MONIES FROM SCH LUNCH PROG, CESA, RCC HEALTHCHECK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH E LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt493381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt540000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0154444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt1117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt2117195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt312475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt495721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt543375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0-8110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1-7980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2-8166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3-7249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt4-4383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt212166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt312475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt412166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt53600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David A Ammend
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven T Ammend
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mark W Elliott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Denison W Tucker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Bill Jury
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JUSTIN COVEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1117695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2119943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3112475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt498298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt539217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR IS MADE UP OF THE FOLLOWING: SCHOOL LUNCH PROGRAM-$138,186, CESA- $89,398, RVV HEALTHCHECK-$30,998, GRANTS-$169,266, DONATIONS-$9,458=$437,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A THREE STEP PROCESS WAS USED TO PREPARE THE FORM 990 FOR 2015. FIRST, THE CFO WORKED WITH THE AGENCY'S OUTSIDE AUDIT FIRM TO COME UP WITH AN INITIAL DRAFT OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECOND, THE DRAFT FORM WAS DISTRIBUTED TO THE AGENCY'S EXECUTIVE DIRECTOR AND DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIRD, AFTER INCORPORATING SUGGESTED CHANGES TO THE INITIAL DRAFT, THE FINAL VERSION OF THE FORM WAS PRESENTED TO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE PRESENTED TO AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IT SHOULD BE NOTED THAT THE AGENCY'S ANNUAL AUDIT REPORT IS A PUBLIC DOCUMENT. THIS DOCUMENT DOES DESCRIBE RELATED PARTY TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL AUDIT REPORT IS SENT TO THE STATE OF WISCONSIN AS WELL AS TO EACH OF THE COUNTIES THAT PLACED YOUTH IN OUR RESIDENTIAL PROGRAMS FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AGENCY DID NOT HAVE ANY BACKUP WITHHOLDING ON 1099'S ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B. GOVERNING BODY AND MANAGEMENT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B. GOVERNING BODY AND MANAGEMENT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B. GOVERNING BODY AND MANAGEMENT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C, LINES 18 & 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION C, LINES 18 & 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART V LINE 1C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391793993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1391858217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1SC CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL CLINICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CLINICAL CLINICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1NORTHWEST PEDIATRICS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0NORTHWEST COUNSELING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,855,150
Liabilities
$2,163,759
Net assets
$1,691,391
Revenue
$9,862,339
Expenses
$9,743,106
Net income
$119,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.25$4.96$17.5$16.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.89$4.15$14.7$14.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$4.18$4.27$13.6$13.6$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.86$4.21$12.4$12.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.06$4.50$13.6$12.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$3.85$3.02$12.0$11.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.42$2.52$10.7$10.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.68$2.29$10.6$10.1$0.48
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.71$1.80$9.74$9.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.16$1.69$9.86$9.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$9.40$9.09$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.95$1.26$9.10$8.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.81$1.10$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.94$1.15$7.38
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