Civic Intelligence

New Paradigm Partners

990 • Fiscal year 2014 • EIN 39-1961006

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$227,087

Down $20,753 (-8.4%) from 2013

Net Assets

Up

$190,867

Up $37,120 (+24%) from 2013

Liabilities

Down

$36,220

Down $57,873 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$465,044

Down $166,733 (-26%) from 2013

Expenses

Down

$427,972

Down $237,154 (-36%) from 2013

Net Income

Up

$37,072

Up $70,421 (+211%) from 2013

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

2014

Assets$227,087
Liabilities$36,220
Net Assets$190,867
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$465,044
Expenses$427,972
Net Income$37,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$465,044
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$147,072$139,084▼ $7,988
Savings and Temporary Cash Investments$51,653$51,783▲ $130
Accounts Receivable$49,115$36,220▼ $12,895
Total Assets$247,840$227,087▼ $20,753
Liabilities
Accounts Payable and Accrued Expenses$94,093$36,220▼ $57,873
Total Liabilities$94,093$36,220▼ $57,873
Net Assets / Fund Balance
Unrestricted Net Assets$153,747$190,867▲ $37,120
Total Net Assets Fund Balance$153,747$190,867▲ $37,120
Total Liabilities and Net Assets / Fund Balance$247,840$227,087▼ $20,753
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rick PalmerPresident
Brian HenningVice President
Frank HelquistDirector
Jean SerumSecretary
Jim ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,832
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$37,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,044
Total Revenue per Form 990
$465,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,194
Grants and Similar Amounts Paid$120,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$255,301--$255,301
Grants to Domestic Orgs$120,778--$120,778
Travel$28,285--$28,285
Other Expenses$12,201--$12,201
Fees for Services Accounting-$6,450-$6,450
Conferences and Meetings-$1,602-$1,602
Office Expenses-$1,599-$1,599
Advertising-$891-$891
Occupancy-$505-$505
Information Technology-$360-$360
Total Functional Expenses$416,565$11,407$0$427,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,972
Total Expenses per Audited Statements$427,972
Total Expenses per Form 990$427,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6003164--Equipment Purchases$39,389
39-6003633--Equipment Purchases$27,735
39-6008597--Equipment Purchases$26,748
39-6008050--Equipment Purchases$17,129
39-6004453--Equipment Purchases$9,776
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 and via guidestar.org”

Filing and Contact Details

Filer

EIN
39-1961006
Phone
7152460021

Signing Officer

Name
Jim Connell
Title
Treasurer
Phone
7152460021
Signed
2015-02-12
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

Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 255,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,301.”

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, 2014. The organization's 2011, 2012, and 2013 tax years are open for examination by the irs. Should the organization's tax exempt status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094093
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036220
IRS990/AccountsReceivableGrp/BOYAmt049115
IRS990/AccountsReceivableGrp/EOYAmt036220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0891
IRS990/AdvertisingGrp/TotalAmt0891
IRS990/AllOtherContributionsAmt020000
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHERRY TIMMERMANN GOODPASTER
IRS990/BooksInCareOfDetail/PhoneNum07152344399
IRS990/BooksInCareOfDetail/USAddress/AddressLine102057 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054868
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147072
IRS990/CashNonInterestBearingGrp/EOYAmt0139084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01602
IRS990/ConferencesMeetingsGrp/TotalAmt01602
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464832
IRS990/CYGrantsAndSimilarPaidAmt0120778
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0307194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0427972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465044
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES AND ACTIVITES TO NORTHWEST WISCONSIN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0255301
IRS990/FeesForServicesOtherGrp/TotalAmt0255301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SERUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0444832
IRS990/GrantAmt0120778
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120778
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0465044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0360
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153747
IRS990/NetAssetsOrFundBalancesEOYAmt0190867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0505
IRS990/OccupancyGrp/TotalAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OfficeExpensesGrp/TotalAmt01599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012201
IRS990/OtherExpensesGrp/TotalAmt012201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM CONNELL
IRS990/PriorPeriodAdjustmentsAmt048
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234982
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0430144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0665126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01925969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01925969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925969
IRS990ScheduleA/TotalSupportAmt01928988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE ORGANIZATION'S 2011, 2012, AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATION'S TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0427972
IRS990ScheduleD/TotalRevenuePerForm990Amt0465044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026748
IRS990ScheduleI/RecipientTable/CashGrantAmt139389
IRS990ScheduleI/RecipientTable/CashGrantAmt227735
IRS990ScheduleI/RecipientTable/CashGrantAmt317129
IRS990ScheduleI/RecipientTable/CashGrantAmt49776
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BIRCHWOOD SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LUCK SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NEW AUBURN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORTHWOOD SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SHELL LAKE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0396008597
IRS990ScheduleI/RecipientTable/RecipientEIN1396003164
IRS990ScheduleI/RecipientTable/RecipientEIN2396003633
IRS990ScheduleI/RecipientTable/RecipientEIN3396008050
IRS990ScheduleI/RecipientTable/RecipientEIN4396004453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 S WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11810 SEVENTH ST SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12704 N EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13N14463 US HIGHWAY 53
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14271 HIGHWAY 63
IRS990ScheduleI/RecipientTable/USAddress/City0BIRCHWOOD
IRS990ScheduleI/RecipientTable/USAddress/City1LUCK
IRS990ScheduleI/RecipientTable/USAddress/City2NEW AUBURN
IRS990ScheduleI/RecipientTable/USAddress/City3MINONG
IRS990ScheduleI/RecipientTable/USAddress/City4SHELL LAKE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/State1WI
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3WI
IRS990ScheduleI/RecipientTable/USAddress/State4WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode054817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode154853
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode254757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode354859
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode454871
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND 990S ARE MADE AVAILABLE UPON REQUEST AND VIA GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTS: PROGRAM SERVICE EXPENSES 255,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247840
IRS990/TotalAssetsEOYAmt0227087
IRS990/TotalAssetsGrp/BOYAmt0247840
IRS990/TotalAssetsGrp/EOYAmt0227087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094093
IRS990/TotalLiabilitiesEOYAmt036220
IRS990/TotalLiabilitiesGrp/BOYAmt094093
IRS990/TotalLiabilitiesGrp/EOYAmt036220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028285
IRS990/TravelGrp/TotalAmt028285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 S WILSON ST
IRS990/USAddress/City0BIRCHWOOD
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054817
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWPARADIGMPARTNERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152460021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW PARADIGM PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0391961006
ReturnHeader/Filer/PhoneNum07152460021
ReturnHeader/Filer/USAddress/AddressLine10300 S WILSON ST
ReturnHeader/Filer/USAddress/City0BIRCHWOOD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WIESE
ReturnHeader/ReturnTs02015-02-12T16:23:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,087
Liabilities
$36,220
Net assets
$190,867
Revenue
$465,044
Expenses
$427,972
Net income
$37,072
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