Civic Intelligence

North Central Wisconsin Workforce Development Board

EIN 39-1453475 • 501(c)3 • Stevens Point, WI

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Profile

To lead, support, and sustain the development and retention of a skilled, competitive workforce which meets the changing needs of regional employers and promotes economic growth in a global economy.

2801 Hoover Road Suite 1AStevens Point, WI 54481

ncwwdb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,506

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,193,435

Up $200,788 (+20%) from 2022

Liabilities

Up

$355,150

Up $165,399 (+87%) from 2022

Net Assets

Up

$838,285

Up $35,389 (+4.4%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$2,690,583

Up $223,878 (+9.1%) from 2022

Expenses

Up

$2,689,764

Up $221,342 (+9.0%) from 2022

Net Income

Up

$819

Up $2,536 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,241,480Liabilities 2011: $1,193,554Net Assets 2011: $47,9262011Assets 2012: $552,685Liabilities 2012: $444,315Net Assets 2012: $108,3702012Assets 2013: $460,856Liabilities 2013: $339,855Net Assets 2013: $121,0012013Assets 2014: $674,106Liabilities 2014: $526,474Net Assets 2014: $147,6322014Assets 2015: $417,509Liabilities 2015: $276,571Net Assets 2015: $140,9382015Assets 2016: $478,820Liabilities 2016: $367,457Net Assets 2016: $111,3632016Assets 2017: $895,792Liabilities 2017: $314,112Net Assets 2017: $581,6802017Assets 2018: $1,212,007Liabilities 2018: $451,085Net Assets 2018: $760,9222018Assets 2019: $1,145,790Liabilities 2019: $311,196Net Assets 2019: $834,5942019Assets 2020: $1,080,052Liabilities 2020: $233,135Net Assets 2020: $846,9172020Assets 2021: $1,039,426Liabilities 2021: $184,632Net Assets 2021: $854,7942021Assets 2022: $992,647Liabilities 2022: $189,751Net Assets 2022: $802,8962022Assets 2023: $1,193,435Liabilities 2023: $355,150Net Assets 2023: $838,2852023

Highlighted filing

2023

Assets$1,193,435
Liabilities$355,150
Net Assets$838,285
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,825,596Expenses 2011: $5,816,120Net Income 2011: $9,4762011Revenue 2012: $4,443,782Expenses 2012: $4,383,338Net Income 2012: $60,4442012Revenue 2013: $4,580,430Expenses 2013: $4,567,799Net Income 2013: $12,6312013Revenue 2014: $4,322,356Expenses 2014: $4,295,725Net Income 2014: $26,6312014Revenue 2015: $3,740,357Expenses 2015: $3,747,051Net Income 2015: -$6,6942015Revenue 2016: $3,361,553Expenses 2016: $3,391,128Net Income 2016: -$29,5752016Revenue 2017: $3,808,586Expenses 2017: $3,338,269Net Income 2017: $470,3172017Revenue 2018: $3,293,492Expenses 2018: $3,114,250Net Income 2018: $179,2422018Revenue 2019: $3,139,337Expenses 2019: $3,065,665Net Income 2019: $73,6722019Revenue 2020: $2,698,756Expenses 2020: $2,686,433Net Income 2020: $12,3232020Revenue 2021: $2,358,978Expenses 2021: $2,370,030Net Income 2021: -$11,0522021Revenue 2022: $2,466,705Expenses 2022: $2,468,422Net Income 2022: -$1,7172022Revenue 2023: $2,690,583Expenses 2023: $2,689,764Net Income 2023: $8192023

Highlighted filing

2023

Revenue$2,690,583
Expenses$2,689,764
Net Income$819
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,193,435
Liabilities
$355,150
Net assets
$838,285
Revenue
$2,690,583
Expenses
$2,689,764
Net income
$819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.36$0.84$2.69$2.69$0.00
2022Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$2.47$2.47$0.00
2021Summary only. Only limited summary data is available for this year.$1.04$0.18$0.85$2.36$2.37$0.01
2020Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$2.70$2.69$0.01
2019Summary only. Only limited summary data is available for this year.$1.15$0.31$0.83$3.14$3.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$3.29$3.11$0.18
2017Summary only. Only limited summary data is available for this year.$0.90$0.31$0.58$3.81$3.34$0.47
2016Summary only. Only limited summary data is available for this year.$0.48$0.37$0.11$3.36$3.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.74$3.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.53$0.15$4.32$4.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.34$0.12$4.58$4.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.44$0.11$4.44$4.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.24$1.19$0.05$5.83$5.82$0.01
Peer Organizations

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