Civic Intelligence

Northwest Passage Limited

990 • Fiscal year 2020 • EIN 39-1311448

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.NWPLTD.ORG

View Organization Page

7417 North Bass Lake RoadWebster, WI 54893

(715) 327-4402

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,564

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,560,756

Up $1,691,889 (+25%) from 2019

Net Assets

Up

$4,497,725

Up $1,473,933 (+49%) from 2019

Liabilities

Up

$4,063,031

Up $217,956 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$13,648,698

Up $1,692,065 (+14%) from 2019

Expenses

Up

$12,174,765

Up $718,643 (+6.3%) from 2019

Net Income

Up

$1,473,933

Up $973,422 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$8,560,756
Liabilities$4,063,031
Net Assets$4,497,725
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$13,648,698
Expenses$12,174,765
Net Income$1,473,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$13,681,280
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,704,031$4,727,965▲ $1,023,934
Cash and Non-Interest-Bearing Accounts$981,364$1,972,586▲ $991,222
Accounts Receivable$1,763,831$1,577,073▼ $186,758
Prepaid Expenses and Deferred Charges$80,859$149,329▲ $68,470
Savings and Temporary Cash Investments$109,670$110,280▲ $610
Loans From Officers Directors$85,766$23,824▼ $61,942
Total Assets$6,868,867$8,560,756▲ $1,691,889
Other Assets Total$229,112$23,523▼ $205,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,441,912$2,963,490▲ $521,578
Accounts Payable and Accrued Expenses$1,317,397$1,075,717▼ $241,680
Total Liabilities$3,845,075$4,063,031▲ $217,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,506$4,493,069▲ $1,684,563
Net Assets With Donor Restrictions$215,286$4,656▼ $210,630
Total Net Assets Fund Balance$3,023,792$4,497,725▲ $1,473,933
Total Liabilities and Net Assets / Fund Balance$6,868,867$8,560,756▲ $1,691,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,431,180$916,601-
Land$196,479--
Equipment$12,202$255,392-
Leasehold Improvements$88,104$309,634-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$229,112-▼ $12,693$192,896$23,523
2019$172,823$60,100▲ $39,320$43,131$229,112
2018$221,765-▼ $48,942-$172,823
2017-$221,115▲ $650-$221,765
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ElliottExec DirectorFT$136,564$136,564
Bill JuryDirectorFT$105,967$105,967
David AmmendMed DirectorPT$104,958$104,958
Ellen RaceDirectorFT$83,879$83,879
Justin CoveauCFOPT$46,703$46,703
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884,538
Program Service Revenue
$10,316,561
Investment Income
$312,979
Other Revenue
$1,134,620
All Other Contributions
$20,431
Change in Net Assets
$1,473,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,648,698
Revenue Not Reported on Form 990
$32,582
Total Revenue per Audited Statements
$13,681,280
Total Revenue per Form 990
$13,648,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,745,478
Other Expenses$3,429,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,232,814--$8,232,814
All Other Expenses$2,158,194$13,835-$2,172,029
Current Officers, Directors, Trustees, and Key Employees-$512,664-$512,664
Insurance$281,505$32,726-$314,231
Travel$217,914$5,582-$223,496
Other Expenses$197,166$12,685-$209,851
Depreciation Depletion$152,689$7,101-$159,790
Interest$124,627$2,397-$127,024
Office Expenses$42,924$56,163-$99,087
Fees for Services Accounting$27,501$13,344-$40,845
Advertising$12,483$5,513-$17,996
Occupancy$12,735--$12,735
Total Functional Expenses$11,512,561$662,204$0$12,174,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,207,347
Expenses per Audited Statements$12,174,765
Total Expenses per Form 990$12,174,765
Expenses Not Reported on Form 990$32,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,385
Fundraising Direct Expenses$611
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve AmmendProviderExp Reimb NetNo$1,006,854
Dennison TuckerLandlordAta LeaseNo$3,000
Steve AmmendLandlordAta LeaseNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,766$23,824▼ $61,942
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Section B

“Three step process to prepare form 990 - first the ceo works with the audit firm to prepare an initial draft, next the draft is submitted to the exec director for review, finally the board of directors reviews and approves the form 990”

Part VI Section C Line 12C

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

Part VI Section C Lines 18-19

“Organization governing documents are available upon request the annual audit report is a public document which is sent to the state of wisconsin and to various counties served”

Part VI Section B Line 15A and 15B

“The board reviews the exec directior salary and approves raises; the exec director reviews officer and director salaries and approves raises”

Filing and Contact Details

Filer

Filer Name
Northwest Passage Ltd
EIN
39-1311448
Address
7417 NORTH BASS LAKE ROAD, WEBSTER, WI 54893

Signing Officer

Name
Mark Elliott
Title
Executive Director
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
268

Preparer

Firm
Stotz and Company
Address
P O Box 149, Grantsburg, WI 54840
Preparer
Larry Stotz
Phone
7152203702
Supplemental Narrative

Financial Statement Notes

Schedule Attached

“Rental, golf tournament, and merchandise expenses are all ne”

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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/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1947858
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2130239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1947858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2130239
IRS990/OtherRevenueTotalAmt01103830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08232814
IRS990/OtherSalariesAndWagesGrp/TotalAmt08232814
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149329
IRS990/PrincipalOfficerNm0MARK ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010316561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010316561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113787
IRS990/PYOtherExpensesAmt03634307
IRS990/PYOtherRevenueAmt0980568
IRS990/PYProgramServiceRevenueAmt010484215
IRS990/PYRevenuesLessExpensesAmt0500511
IRS990/PYSalariesCompEmpBnftPaidAmt07821815
IRS990/PYTotalExpensesAmt011456122
IRS990/PYTotalRevenueAmt011956633
IRS990/ReconcilationRevenueExpnssAmt01473933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020093
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013648698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04431180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916601
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05347781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0192896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0221765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0221115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0221765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267594
IRS990ScheduleD/ExpensesNotReportedAmt032582
IRS990ScheduleD/ExpensesSubtotalAmt012174765
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196479
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0196479
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0397738
IRS990ScheduleD/OtherExpensesIncludedAmt032582
IRS990ScheduleD/OtherRevenueAmt032582
IRS990ScheduleD/RevenueNotReportedAmt032582
IRS990ScheduleD/RevenueSubtotalAmt013648698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL, GOLF TOURNAMENT, AND MERCHANDISE EXPENSES ARE ALL NE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE ATTACHED
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04727965
IRS990ScheduleD/TotalExpensesPerForm990Amt012174765
IRS990ScheduleD/TotalRevenuePerForm990Amt013648698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013681280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012207347
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PAGE ONE OF SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE AMMEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENNISON TUCKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE AMMEND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21006854
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ATA LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ATA LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EXP REIMB NET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEF COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEF COMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE AMMEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DENNISON TUCKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt023824
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE STEP PROCESS TO PREPARE FORM 990 - FIRST THE CEO WORKS WITH THE AUDIT FIRM TO PREPARE AN INITIAL DRAFT, NEXT THE DRAFT IS SUBMITTED TO THE EXEC DIRECTOR FOR REVIEW, FINALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST THE ANNUAL AUDIT REPORT IS A PUBLIC DOCUMENT WHICH IS SENT TO THE STATE OF WISCONSIN AND TO VARIOUS COUNTIES SERVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXEC DIRECTIOR SALARY AND APPROVES RAISES; THE EXEC DIRECTOR REVIEWS OFFICER AND DIRECTOR SALARIES AND APPROVES RAISES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINES 18-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION B LINE 15A AND 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391793993
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CLINICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST COUNSELING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07670 JOHNSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SIREN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,560,756
Liabilities
$4,063,031
Net assets
$4,497,725
Revenue
$13,648,698
Expenses
$12,174,765
Net income
$1,473,933
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
2020Detailed filing. Detailed filing data is available for this year.$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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