Civic Intelligence

Northwest Connection Family Resources Inc.

990 • Fiscal year 2017 • EIN 39-1800322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.WISCONSINCHILD.ORG
15896 West 3rd StreetHayward, WI 54843

(715) 634-2299

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,070

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$697,681

Up $21,323 (+3.2%) from 2016

Net Assets

Up

$537,190

Up $20,879 (+4.0%) from 2016

Liabilities

Up

$160,491

Up $444 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$947,366

Up $64,665 (+7.3%) from 2016

Expenses

Up

$926,487

Up $128,676 (+16%) from 2016

Net Income

Down

$20,879

Down $64,011 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2011: $380,348Liabilities 2011: $59,382Net Assets 2011: $320,9662011Assets 2012: $501,974Liabilities 2012: $121,340Net Assets 2012: $380,6342012Assets 2013: $529,951Liabilities 2013: $122,975Net Assets 2013: $406,9762013Assets 2014: $538,104Liabilities 2014: $110,240Net Assets 2014: $427,8642014Assets 2015: $528,393Liabilities 2015: $96,972Net Assets 2015: $431,4212015Assets 2016: $676,358Liabilities 2016: $160,047Net Assets 2016: $516,3112016Assets 2017: $697,681Liabilities 2017: $160,491Net Assets 2017: $537,1902017Assets 2018: $696,412Liabilities 2018: $82,702Net Assets 2018: $613,7102018Assets 2019: $713,442Liabilities 2019: $108,253Net Assets 2019: $605,1892019Assets 2020: $748,163Liabilities 2020: $126,533Net Assets 2020: $621,6302020Assets 2021: $822,966Liabilities 2021: $61,674Net Assets 2021: $761,2922021Assets 2022: $937,062Liabilities 2022: $32,197Net Assets 2022: $904,8652022Assets 2023: $949,503Liabilities 2023: $77,358Net Assets 2023: $872,1452023Assets 2024: $999,122Liabilities 2024: $79,069Net Assets 2024: $920,0532024

Highlighted filing

2017

Assets$697,681
Liabilities$160,491
Net Assets$537,190
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,198Expenses 2011: $646,081Net Income 2011: $27,1172011Revenue 2012: $801,142Expenses 2012: $741,474Net Income 2012: $59,6682012Revenue 2013: $801,702Expenses 2013: $775,360Net Income 2013: $26,3422013Revenue 2014: $864,230Expenses 2014: $843,342Net Income 2014: $20,8882014Revenue 2015: $862,245Expenses 2015: $858,688Net Income 2015: $3,5572015Revenue 2016: $882,701Expenses 2016: $797,811Net Income 2016: $84,8902016Revenue 2017: $947,366Expenses 2017: $926,487Net Income 2017: $20,8792017Revenue 2018: $965,390Expenses 2018: $888,870Net Income 2018: $76,5202018Revenue 2019: $1,017,747Expenses 2019: $1,026,646Net Income 2019: -$8,8992019Revenue 2020: $894,333Expenses 2020: $877,892Net Income 2020: $16,4412020Revenue 2021: $1,171,247Expenses 2021: $1,031,583Net Income 2021: $139,6642021Revenue 2022: $1,212,653Expenses 2022: $1,105,851Net Income 2022: $106,8022022Revenue 2023: $1,077,359Expenses 2023: $1,110,079Net Income 2023: -$32,7202023Revenue 2024: $1,188,141Expenses 2024: $1,140,233Net Income 2024: $47,9082024

Highlighted filing

2017

Revenue$947,366
Expenses$926,487
Net Income$20,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$947,366
Mission and Program Overview

Mission

Child care resource and referral to assist hundreds of parents to find child care, provide training, grants and other assistance to licensed providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,966$418,706▲ $34,740
Accounts Receivable$150,332$141,731▼ $8,601
Land, Buildings, and Equipment, Net$141,986$137,170▼ $4,816
Cash and Non-Interest-Bearing Accounts$74$74→ $0
Total Assets$676,358$697,681▲ $21,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,311$78,200▼ $15,111
Deferred Revenue$44,050$62,690▲ $18,640
Accounts Payable and Accrued Expenses$22,686$19,601▼ $3,085
Total Liabilities$160,047$160,491▲ $444
Net Assets / Fund Balance
Unrestricted Net Assets$516,311$537,190▲ $20,879
Total Net Assets Fund Balance$516,311$537,190▲ $20,879
Total Liabilities and Net Assets / Fund Balance$676,358$697,681▲ $21,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,489$16,383$122,872
Equipment$16,681$18,303$34,984
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline StrandExecutive DiFT$84,070$84,070

Board Members and Trustees

NameTitle
Mary MatthysPresident
Alece StubbeDirector
Amy MillerDirector
Lori DavisDirector
Mary HansenDirector
Pamela TorresDirector
Sue EricksonDirector
Terri MoritzDirector
Kk JeffreySecretary
Stephanie LulichTreasurer
Aubrey McaleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$650,563
Program Service Revenue
$287,620
Investment Income
$1,227
Other Revenue
$7,956
All Other Contributions
$52,369
Change in Net Assets
$20,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,366
Total Revenue per Audited Statements
$947,366
Total Revenue per Form 990
$947,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,270
Other Expenses$366,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,576$99,669-$434,245
Current Officers, Directors, Trustees, and Key Employees$64,734$19,336-$84,070
Payroll Taxes$32,852$9,103-$41,955
Other Expenses$13,509--$13,509
Interest$5,826--$5,826
Fees for Services Accounting-$5,128-$5,128
Depreciation Depletion$4,816--$4,816
Total Functional Expenses$793,251$133,236$0$926,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,487
Total Expenses per Audited Statements$926,487
Total Expenses per Form 990$926,487
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
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
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, Page 6, Part VI, Line 11B

“The director reviews and approves form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are disclosed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Connection Family
EIN
39-1800322
Phone
7156342299
Address
15896 WEST 3RD STREET, HAYWARD, WI 54843

Signing Officer

Name
Mary Matthys
Title
President
Phone
7156342299
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Matthys
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01199
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296803
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122872
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034984
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/RevenueSubtotalAmt0947366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793251
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IRS990/TotalLiabilitiesBOYAmt0160047
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296803
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697681
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTHYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156342299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CONNECTION FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07155269400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN KERBER CPA
ReturnHeader/ReturnTs02018-11-15T15:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,681
Liabilities
$160,491
Net assets
$537,190
Revenue
$947,366
Expenses
$926,487
Net income
$20,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.19$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.08$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.21$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.17$1.03$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.89$0.88$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.61$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$0.97$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$0.95$0.93$0.02
2016Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.88$0.80$0.08
2015Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$0.86$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.80$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$0.80$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$0.67$0.65$0.03