Civic Intelligence

Madison Northside Planning Council Inc.

990 • Fiscal year 2017 • EIN 39-1759164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1219 N Sherman AvenueMadison, WI 53704

(608) 230-1221

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,883

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,275,365

Down $6,883 (-0.5%) from 2016

Net Assets

Down

$295,744

Down $72,313 (-20%) from 2016

Liabilities

Up

$979,621

Up $65,430 (+7.2%) from 2016

Revenue

Up

$680,266

Up $157,891 (+30%) from 2016

Expenses

Up

$754,436

Up $190,983 (+34%) from 2016

Net Income

Down

-$74,170

Down $33,092 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,777Liabilities 2011: $22,585Net Assets 2011: $145,1922011Assets 2012: $206,765Liabilities 2012: $10,922Net Assets 2012: $195,8432012Assets 2013: $1,417,415Liabilities 2013: $416,098Net Assets 2013: $1,001,3172013Assets 2014: $1,353,904Liabilities 2014: $900,874Net Assets 2014: $453,0302014Assets 2015: $1,313,721Liabilities 2015: $904,519Net Assets 2015: $409,2022015Assets 2016: $1,282,248Liabilities 2016: $914,191Net Assets 2016: $368,0572016Assets 2017: $1,275,365Liabilities 2017: $979,621Net Assets 2017: $295,7442017Assets 2018: $1,175,951Liabilities 2018: $983,437Net Assets 2018: $192,5142018Assets 2019: $1,363,260Liabilities 2019: $1,009,067Net Assets 2019: $354,1932019Assets 2020: $1,588,935Liabilities 2020: $1,272,525Net Assets 2020: $316,4102020Assets 2021: $1,597,518Liabilities 2021: $1,061,215Net Assets 2021: $536,3032021Assets 2022: $1,508,972Liabilities 2022: $1,129,550Net Assets 2022: $379,4222022Assets 2023: $1,403,441Liabilities 2023: $1,085,666Net Assets 2023: $317,7752023Assets 2024: $1,605,961Liabilities 2024: $1,460,494Net Assets 2024: $145,4672024

Highlighted filing

2017

Assets$1,275,365
Liabilities$979,621
Net Assets$295,744

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,0782011Expenses 2012: $198,0732012Revenue 2013: $1,010,661Expenses 2013: $191,574Net Income 2013: $819,0872013Revenue 2014: $331,782Expenses 2014: $395,531Net Income 2014: -$63,7492014Revenue 2015: $322,287Expenses 2015: $366,224Net Income 2015: -$43,9372015Revenue 2016: $522,375Expenses 2016: $563,453Net Income 2016: -$41,0782016Revenue 2017: $680,266Expenses 2017: $754,436Net Income 2017: -$74,1702017Revenue 2018: $709,827Expenses 2018: $813,057Net Income 2018: -$103,2302018Revenue 2019: $1,082,950Expenses 2019: $921,271Net Income 2019: $161,6792019Revenue 2020: $911,458Expenses 2020: $949,241Net Income 2020: -$37,7832020Revenue 2021: $984,052Expenses 2021: $764,159Net Income 2021: $219,8932021Revenue 2022: $741,170Expenses 2022: $838,822Net Income 2022: -$97,6522022Revenue 2023: $900,271Expenses 2023: $1,017,605Net Income 2023: -$117,3342023Revenue 2024: $1,030,555Expenses 2024: $1,199,048Net Income 2024: -$168,4932024

Highlighted filing

2017

Revenue$680,266
Expenses$754,436
Net Income-$74,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$777,760
Mission and Program Overview

Mission

NONE

To improve the quality of life for all residents of the northside community through advocating and supporting the economic growth, stability, and connectivity in the northside community of madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,688$1,144,379▼ $62,309
Accounts Receivable$42,365$76,827▲ $34,462
Cash and Non-Interest-Bearing Accounts$29,036$35,449▲ $6,413
Pledges and Grants Receivable$4,154$18,705▲ $14,551
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$1,282,248$1,275,365▼ $6,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,346$871,034▼ $6,312
Accounts Payable and Accrued Expenses$33,908$100,409▲ $66,501
Other Liabilities$676$6,693▲ $6,017
Escrow Account Liability$2,261$1,485▼ $776
Total Liabilities$914,191$979,621▲ $65,430
Net Assets / Fund Balance
Unrestricted Net Assets$368,057$295,744▼ $72,313
Total Net Assets Fund Balance$368,057$295,744▼ $72,313
Total Liabilities and Net Assets / Fund Balance$1,282,248$1,275,365▼ $6,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,971$124,683$1,167,654
Equipment$99,733$124,795$224,528
Other Land Buildings$1,675$457$2,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abha ThakkarExecutive DirectorFT$53,883$53,883

Board Members and Trustees

NameTitle
Lisa WiesePresident
Fatou CeesayVice-president
Christine McfadzenDirector
David WilderDirector
Eli WoykeDirector
Kyle SadowDirector
Martee MikalsonDirector
Patricia ButlerDirector
Renee WalkDirector
Lauri LeeSecretary
Jill JokelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,101
Program Service Revenue
$168,340
Investment Income
$2
Other Revenue
$191,823
All Other Contributions
$133,824
Change in Net Assets
$-74,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,334
Other Expenses$327,102
Total Fundraising Expense$5,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,585$21,598$3,421$333,604
Occupancy$94,141$3,391-$97,532
Depreciation Depletion$62,308--$62,308
Current Officers, Directors, Trustees, and Key Employees$22,484$30,052$1,347$53,883
Payroll Taxes$33,883$5,575$389$39,847
Fees for Services Management$24,941--$24,941
Interest$14,009$2,053-$16,062
Fees for Services Other$13,703--$13,703
All Other Expenses$11,013$431$170$11,614
Insurance$8,904$428-$9,332
Other Expenses$6,647$241-$6,888
Fees for Services Accounting-$6,460-$6,460
Information Technology$3,083$2,508-$5,591
Travel$3,853--$3,853
Conferences and Meetings$1,611$1,373-$2,984
Advertising$110--$110
Total Functional Expenses$673,608$75,501$5,327$754,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,192
Fundraising Direct Expenses$1,402
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$6,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's executive director, treasurer, and at times, the board of directors prior to filing the return with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Northside Planning Council Inc
EIN
39-1759164
Phone
6082301221
Address
1219 N SHERMAN AVENUE, MADISON, WI 53704

Signing Officer

Name
Lisa Wiese
Title
President
Phone
6082301221
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wiese
Formed
1994
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
38

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2017, northside planning council piloted the neighborhood navigator program as part of the stable families, strong community collective impact initiative. The navigator program was designed as a way to support outreach and trust-building with our community's most vulnerable and often marginalized residents. We hired, trained and supported seven individuals from some of our most diverse neighborhoods, and these navigators reached hundreds of residents through surveys, community events, meetings and one-to-one contacts. They played a major role in developing a youth violence prevention initiative funded by the federal government, as well as outreach for a collaboration of home visiting programs on the northside. Many of the navigators from this cohort went on to full-time, salaried work with highly regarded nonprofits in madison.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010790
IRS990/NetIncomeOrLossGrp/ExclusionAmt095660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03391
IRS990/OccupancyGrp/ProgramServicesAmt094141
IRS990/OccupancyGrp/TotalAmt097532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VIDEO PRODUCTIONS SERVI
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ProgramServicesAmt030438
IRS990/OtherExpensesGrp/ProgramServicesAmt126765
IRS990/OtherExpensesGrp/ProgramServicesAmt27130
IRS990/OtherExpensesGrp/ProgramServicesAmt36647
IRS990/OtherExpensesGrp/TotalAmt031082
IRS990/OtherExpensesGrp/TotalAmt127512
IRS990/OtherExpensesGrp/TotalAmt27130
IRS990/OtherExpensesGrp/TotalAmt36888
IRS990/OtherLiabilitiesGrp/BOYAmt0676
IRS990/OtherLiabilitiesGrp/EOYAmt06693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/SUBSCRIPTI
IRS990/OtherRevenueMiscGrp/Desc1HFFA PROCESSING
IRS990/OtherRevenueMiscGrp/Desc2CALENDARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27320
IRS990/OtherRevenueTotalAmt085373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt033883
IRS990/PayrollTaxesGrp/TotalAmt039847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA WIESE
IRS990/PriorPeriodAdjustmentsAmt01857
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KITCHEN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168340
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FEED BAKERY TRAINING PROGRAM PROVIDES VOCATIONAL TRAINING FOR UNDEREMPLOYED, LOW-INCOME RESIDENTS. TWELVE STUDENTS WERE ENROLLED IN 2017, WITH NINE GRADUATING AND GOING ON TO LIVING WAGE JOBS IN RESTAURANTS, CAFES AND COMMERCIAL BAKERIES. STUDENTS RECEIVE HANDS-ON TRAINING AND EXPERIENCE BY PRODUCING FEED BAKERY PRODUCTS, WHICH ARE SOLD RETAIL AND WHOLESALE AROUND MADISON. WE PROVIDE STUDENTS WITH LIFE SKILLS TRAINING AS WELL AS SALES, MARKETING AND CUSTOMER SERVICE SKILLS. TRAINING ALSO INCLUDES CULINARY TECHNIQUES, KNIFE SKILLS, COMMERCIAL KITCHEN EQUIPMENT USE, FOOD SAFETY, BAKING PRACTICES, PRODUCT PACKAGING AND BAKING MATH. AT PROGRAM COMPLETION, STUDENTS WILL TAKE THEIR SERVSAFE AND WISCONSIN BAKERS TEST TO HELP MAKE THEM A MORE VALUABLE EMPLOYEE TO PROSPECTIVE EMPLOYERS. STUDENTS RECEIVE JOB PLACEMENT SUPPORT AND ARE OFFERED A MENTOR TO ASSIST THEM IN NAVIGATING THE EMPLOYMENT WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077892
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY FOOD FOR ALL (HFFA) HAS BEEN A PROGRAM OF THE NORTHSIDE PLANNING COUNCIL SINCE 2016. IN 2017 WE RECOVERED 89,816 POUNDS OF PREPARED FOOD FROM PARTICIPATING INSTITUTIONAL KITCHENS, REPACKAGED IT, AND DISTRIBUTED IT TO FOOD PANTRIES AND OTHER LOCAL PARTNERS. AT ONE POUND OF FOOD PER MEAL, WE HAVE MADE AVAILABLE 89,816 MEALS TO OUR LOCAL FOOD SYSTEM. IN ADDITION, WE COLLECTED, CLEANED, PACKAGED, AND DISTRIBUTED 20,000 POUNDS OF FRESH PRODUCE FROM LOCAL FARMS. TO REACH THESE GOALS, HFFA HAD 800 HOURS OF VOLUNTEER TIME GIVEN TO OUR PROGRAM BY THE COMMUNITY. OUR VOLUNTEERS COME FROM ALL WALKS OF LIFE, FROM HOME SCHOOLED KIDS TO RETIREES, BUT ONE OF OUR MAJOR SOURCES OF VOLUNTEERS IS THROUGH THE STATE OF WISCONSIN DEPARTMENT OF CORRECTIONS. EACH WEEK THE DOC BRINGS PAROLEES WHO NEED COMMUNITY SERVICE TO OUR FACILITY WHERE THEY WORK SIDE BY SIDE WITH OUR OTHER VOLUNTEERS CLEANING AND REPACKAGING DONATIONS. THESE SESSIONS HELP THE PAROLEES RE-INTEGRATE INTO THE COMMUNITY BY GIVING THEM A SENSE OF BELONGING AND CONNECTING THEM TO PEOPLE OUTSIDE THE CORRECTIONAL SYSTEM WHO THEY QUICKLY LEARN CARE ABOUT THEM AND WANT TO SEE THEM SUCCEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112624
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0300025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055076
IRS990/PYRevenuesLessExpensesAmt0-323932
IRS990/PYSalariesCompEmpBnftPaidAmt0263428
IRS990/PYTotalExpensesAmt0563453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-74170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt01279585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279585
IRS990ScheduleA/TotalSupportAmt01453540
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167654
IRS990ScheduleD/EquipmentGrp/BookValueAmt099733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144379
IRS990ScheduleD/TotalLiabilityAmt06693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017, NORTHSIDE PLANNING COUNCIL PILOTED THE NEIGHBORHOOD NAVIGATOR PROGRAM AS PART OF THE STABLE FAMILIES, STRONG COMMUNITY COLLECTIVE IMPACT INITIATIVE. THE NAVIGATOR PROGRAM WAS DESIGNED AS A WAY TO SUPPORT OUTREACH AND TRUST-BUILDING WITH OUR COMMUNITY'S MOST VULNERABLE AND OFTEN MARGINALIZED RESIDENTS. WE HIRED, TRAINED AND SUPPORTED SEVEN INDIVIDUALS FROM SOME OF OUR MOST DIVERSE NEIGHBORHOODS, AND THESE NAVIGATORS REACHED HUNDREDS OF RESIDENTS THROUGH SURVEYS, COMMUNITY EVENTS, MEETINGS AND ONE-TO-ONE CONTACTS. THEY PLAYED A MAJOR ROLE IN DEVELOPING A YOUTH VIOLENCE PREVENTION INITIATIVE FUNDED BY THE FEDERAL GOVERNMENT, AS WELL AS OUTREACH FOR A COLLABORATION OF HOME VISITING PROGRAMS ON THE NORTHSIDE. MANY OF THE NAVIGATORS FROM THIS COHORT WENT ON TO FULL-TIME, SALARIED WORK WITH HIGHLY REGARDED NONPROFITS IN MADISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER, AND AT TIMES, THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01282248
IRS990/TotalAssetsEOYAmt01275365
IRS990/TotalAssetsGrp/BOYAmt01282248
IRS990/TotalAssetsGrp/EOYAmt01275365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320101
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754436

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.46$0.15$1.03$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.09$0.32$0.90$1.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.13$0.38$0.74$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.06$0.54$0.98$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.27$0.32$0.91$0.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.35$1.08$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.98$0.19$0.71$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.98$0.30$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$0.52$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$0.32$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.45$0.33$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.42$1.00$1.01$0.19$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.17