Civic Intelligence

New Paradigm Partners

990EZ • Fiscal year 2019 • EIN 39-1961006

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$11,292

Down $85,675 (-88%) from 2017

Net Assets

Down

$6,354

Down $90,613 (-93%) from 2017

Liabilities

Up

$4,938

Up $4,938 from 2017

Revenue

Up

$97,401

Up $61,345 (+170%) from 2017

Expenses

Up

$109,176

Up $12,302 (+13%) from 2017

Net Income

Up

-$11,775

Up $49,043 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,292
Liabilities$4,938
Net Assets$6,354

Operations Trend

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

2019

Revenue$97,401
Expenses$109,176
Net Income-$11,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$97,401
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES AND ACTIVITES TO NORTHWEST WISCONSIN.$89,896$101,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE JOHNSONTreasurer-$0--
DAVID BRIDENHAGENMember-$0--
SCOTT JOHNSONSecretary-$0--
CORY HINKELVice Chair-$0--
JEAN SERUMChairperson-$0--
GERALDINE MULLERMember-$0--
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
Diane Johnson
Title
Treasurer
Phone
7152460021
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 2,221. Description: travel & meetings. Amount: 24,452. Description: advertising. Amount: 232. Description: salaries. Amount: 44,223. Description: payroll taxes. Amount: 3,382. Description: stipends. Amount: 8,500. Description: rent. Amount: 515. Description: membership dues and subscriptions. Amount: 315. Description: miscellaneous. Amount: 5,317. Total to form 990-ez, line 16: 89,157.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 0. End of year amount: 4,604.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 0. End of year amount: 4,316. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 622.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07152344399
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BRIDENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORY HINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN SERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALDINE MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04604
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089157
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0439347
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439347
IRS990ScheduleA/TotalSupportAmt0440426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,221. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 24,452. DESCRIPTION: ADVERTISING. AMOUNT: 232. DESCRIPTION: SALARIES. AMOUNT: 44,223. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,382. DESCRIPTION: STIPENDS. AMOUNT: 8,500. DESCRIPTION: RENT. AMOUNT: 515. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,317. TOTAL TO FORM 990-EZ, LINE 16: 89,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,316. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152460021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02020-04-14T11:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings