Civic Intelligence

Northwest Connection Family Resources Inc.

990 • Fiscal year 2020 • EIN 39-1800322

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$748,163

Up $34,721 (+4.9%) from 2019

Net Assets

Up

$621,630

Up $16,441 (+2.7%) from 2019

Liabilities

Up

$126,533

Up $18,280 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Down

$894,333

Down $123,414 (-12%) from 2019

Expenses

Down

$877,892

Down $148,754 (-14%) from 2019

Net Income

Up

$16,441

Up $25,340 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$748,163
Liabilities$126,533
Net Assets$621,630
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$894,333
Expenses$877,892
Net Income$16,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$894,333
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$514,241$555,726▲ $41,485
Land, Buildings, and Equipment, Net$129,049$125,367▼ $3,682
Accounts Receivable$70,080$66,994▼ $3,086
Cash and Non-Interest-Bearing Accounts$72$76▲ $4
Total Assets$713,442$748,163▲ $34,721
Liabilities
Deferred Revenue$33,543$70,919▲ $37,376
Mortgage Notes Payable Secured by Investment Property$46,924$31,950▼ $14,974
Accounts Payable and Accrued Expenses$27,786$23,664▼ $4,122
Total Liabilities$108,253$126,533▲ $18,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,189$621,630▲ $16,441
Total Net Assets Fund Balance$605,189$621,630▲ $16,441
Total Liabilities and Net Assets / Fund Balance$713,442$748,163▲ $34,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,282$25,591$122,873
Equipment$14,085$20,898$34,983
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary MatthysPresident
Alece StubbeBoard Director
Jessica BjorkBoard Director
Mary HansenBoard Director
Nora ZiburskiBoard Director
Pamela TorresBoard Director
Terri MoritzBoard Director
Kk JeffreySecretary
Stephanie LulichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,115
Program Service Revenue
$873,663
Investment Income
$1,497
Other Revenue
$10,058
All Other Contributions
$9,115
Change in Net Assets
$16,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$894,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$894,333
Total Revenue per Form 990
$894,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,793
Other Expenses$205,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,791$94,865-$581,656
Other Employee Benefits$42,365$4,275-$46,640
Payroll Taxes$37,240$7,257-$44,497
Travel$28,102--$28,102
Occupancy$18,809--$18,809
Office Expenses$14,486--$14,486
Other Expenses$5,421--$5,421
All Other Expenses$5,206--$5,206
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$3,682--$3,682
Interest$2,970--$2,970
Advertising$338--$338
Total Functional Expenses$766,495$111,397$0$877,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,892
Total Expenses per Audited Statements$877,892
Total Expenses per Form 990$877,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
No
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organizations documents are disclosed to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Mullally
Title
Executive Director
Phone
7156342299
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mullally
Formed
1994
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
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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/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81990
IRS990ScheduleA/PublicSupportPY170Pct00.81530
IRS990ScheduleA/PublicSupportTotal170Amt039003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039003
IRS990ScheduleA/TotalSupportAmt047568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122873
IRS990ScheduleD/EquipmentGrp/BookValueAmt014085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877892
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0894333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125367
IRS990ScheduleD/TotalExpensesPerForm990Amt0877892
IRS990ScheduleD/TotalRevenuePerForm990Amt0894333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713442
IRS990/TotalAssetsEOYAmt0748163
IRS990/TotalAssetsGrp/BOYAmt0713442
IRS990/TotalAssetsGrp/EOYAmt0748163
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09115
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0766495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108253
IRS990/TotalLiabilitiesEOYAmt0126533
IRS990/TotalLiabilitiesGrp/BOYAmt0108253
IRS990/TotalLiabilitiesGrp/EOYAmt0126533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0766495
IRS990/TotalProgramServiceRevenueAmt0873663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028102
IRS990/TravelGrp/TotalAmt028102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015896 WEST 3RD STREET
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054843
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WISCONSINCHILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MULLALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156342299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CONNECTION FAMILY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391800322
ReturnHeader/Filer/PhoneNum07156342299
ReturnHeader/Filer/USAddress/AddressLine1Txt015896 WEST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BECKMAN CPA
ReturnHeader/ReturnTs02021-09-14T10:37:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLALLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,163
Liabilities
$126,533
Net assets
$621,630
Revenue
$894,333
Expenses
$877,892
Net income
$16,441
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
Peer Organizations

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