Civic Intelligence

New Paradigm Partners

990 • Fiscal year 2016 • EIN 39-1961006

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.NEWPARADIGMPARTNERS.ORG
300 S Wilson StBirchwood, WI 54817

(715) 246-0021

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$162,063

Down $16,487 (-9.2%) from 2015

Net Assets

Down

$157,786

Down $20,493 (-11%) from 2015

Liabilities

Up

$4,277

Up $4,006 (+1478%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$129,437

Down $47,783 (-27%) from 2015

Expenses

Down

$149,930

Down $39,878 (-21%) from 2015

Net Income

Down

-$20,493

Down $7,905 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $206,066Liabilities 2011: $88,933Net Assets 2011: $117,1332011Assets 2012: $214,616Liabilities 2012: $27,520Net Assets 2012: $187,0962012Assets 2013: $247,840Liabilities 2013: $94,093Net Assets 2013: $153,7472013Assets 2014: $227,087Liabilities 2014: $36,220Net Assets 2014: $190,8672014Assets 2015: $178,550Liabilities 2015: $271Net Assets 2015: $178,2792015Assets 2016: $162,063Liabilities 2016: $4,277Net Assets 2016: $157,7862016Assets 2017: $96,967Liabilities 2017: $0Net Assets 2017: $96,9672017Assets 2019: $11,292Liabilities 2019: $4,938Net Assets 2019: $6,3542019Assets 2021: $5,498Liabilities 2021: $843Net Assets 2021: $4,6552021Assets 2022: $5,206Liabilities 2022: $0Net Assets 2022: $5,2062022Assets 2023: $7,815Liabilities 2023: $0Net Assets 2023: $7,8152023Assets 2024: $7,064Liabilities 2024: $0Net Assets 2024: $7,0642024

Highlighted filing

2016

Assets$162,063
Liabilities$4,277
Net Assets$157,786
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $140,2092011Expenses 2012: $401,3322012Revenue 2013: $631,777Expenses 2013: $665,126Net Income 2013: -$33,3492013Revenue 2014: $465,044Expenses 2014: $427,972Net Income 2014: $37,0722014Revenue 2015: $177,220Expenses 2015: $189,808Net Income 2015: -$12,5882015Revenue 2016: $129,437Expenses 2016: $149,930Net Income 2016: -$20,4932016Revenue 2017: $36,056Expenses 2017: $96,874Net Income 2017: -$60,8182017Revenue 2019: $97,401Expenses 2019: $109,176Net Income 2019: -$11,7752019Revenue 2021: $130,475Expenses 2021: $130,983Net Income 2021: -$5082021Revenue 2022: $171,718Expenses 2022: $171,167Net Income 2022: $5512022Revenue 2023: $139,240Expenses 2023: $136,631Net Income 2023: $2,6092023Revenue 2024: $141,462Expenses 2024: $142,213Net Income 2024: -$7512024

Highlighted filing

2016

Revenue$129,437
Expenses$149,930
Net Income-$20,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$129,437
Mission and Program Overview

Mission

Provide innovative learning opportunities that will cultivate sustainable healthy rural interconnected communities.

Provide innovative learning opportunities that will cultivate sustainable healthy rural interconnected communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,415$87,872▼ $37,543
Savings and Temporary Cash Investments$52,035$52,198▲ $163
Pledges and Grants Receivable-$21,993-
Accounts Receivable$1,100--
Total Assets$178,550$162,063▼ $16,487
Liabilities
Accounts Payable and Accrued Expenses$271$4,277▲ $4,006
Total Liabilities$271$4,277▲ $4,006
Net Assets / Fund Balance
Unrestricted Net Assets$178,279$157,786▼ $20,493
Total Net Assets Fund Balance$178,279$157,786▼ $20,493
Total Liabilities and Net Assets / Fund Balance$178,550$162,063▼ $16,487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris SchultzDirector
David BridenhagenDirector
Diane JohnsonDirector
Frank HelquistDirector
Scott JohnsonDirector
Jean SerumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,169
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$-20,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$129,437
Total Revenue per Form 990
$129,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,343--$99,343
Travel-$23,680-$23,680
Fees for Services Accounting-$6,650-$6,650
Advertising-$2,310-$2,310
Other Expenses$1,540--$1,540
Office Expenses-$900-$900
Occupancy-$505-$505
Information Technology-$480-$480
Conferences and Meetings-$22-$22
Total Functional Expenses$115,383$34,547$0$149,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,931
Total Expenses per Audited Statements$149,931
Total Expenses per Form 990$149,931
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
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 B, Line 11

“Copies of the 990 are made available to the board for their review prior to filing the return. The 990 is discussed at the next board meeting and is filed afterword if there are no problems.”

Form 990, Part VI, Section C, Line 19

“Governing documents and 990s are made available upon request”

Filing and Contact Details

Filer

Filer Name
New Paradigm Partners Inc
EIN
39-1961006
Phone
7152460021
Address
300 S WILSON ST, BIRCHWOOD, WI 54817

Signing Officer

Name
Jim Connell
Title
Treasurer
Phone
7152460021
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Connell
Formed
1993
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 99,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,343.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2016. The organization's 2013, 2014, and 2015 tax years are open for examination by the irs. Should the organizations tax exempt status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML Appendix334 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND 990S ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS: PROGRAM SERVICE EXPENSES 99,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,343.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023680
IRS990/TravelGrp/TotalAmt023680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S WILSON ST
IRS990/USAddress/CityNm0BIRCHWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWPARADIGMPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152460021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PARADIGM PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0391961006
ReturnHeader/Filer/PhoneNum07152460021
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 S WILSON ST
ReturnHeader/Filer/USAddress/CityNm0BIRCHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02017-02-13T08:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,063
Liabilities
$4,277
Net assets
$157,786
Revenue
$129,437
Expenses
$149,930
Net income
-$20,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.41$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.39$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.72$1.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$1.30$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.97$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.36$0.97$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.29$1.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.77$1.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$4.65$4.28$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.94$1.54$6.32$6.65$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.28$1.87$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.89$1.17$1.40