Civic Intelligence

New Paradigm Partners

990EZ • Fiscal year 2022 • EIN 39-1961006

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,131

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,206

Down $292 (-5.3%) from 2021

Net Assets

Up

$5,206

Up $551 (+12%) from 2021

Liabilities

Down

$0

Down $843 (-100%) from 2021

Revenue

Up

$171,718

Up $41,243 (+32%) from 2021

Expenses

Up

$171,167

Up $40,184 (+31%) from 2021

Net Income

Up

$551

Up $1,059 (+208%) from 2021

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

2022

Assets$5,206
Liabilities$0
Net Assets$5,206

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

2022

Revenue$171,718
Expenses$171,167
Net Income$551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$171,718
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES AND ACTIVITIES TO NORTHWEST WISCONSIN.$0$157,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY TIMMERMANN GOODPASTERExecutive DirectorFT$83,131-$83,131
FRANK HELQUISTPresident-$0--
SCOTT JOHNSONVice President-$0--
SCOT KELLYSecretary Treasurer-$0--
GAYLE LUEBKEMember-$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
Scot Kelly
Title
Treasurer
Phone
7152460021
Signed
2023-02-08
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: 4. Description: miscellaneous income. Amount: 1,250. Total to form 990-ez, line 8: 1,254.

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

Description: travel & meetings. Amount: 2,077. Description: insurance. Amount: 303. Description: membership dues and subscriptions. Amount: 41. Description: miscellaneous. Amount: 1,182. Description: program awareness. Amount: 12,832. Total to form 990-ez, line 16: 16,435.

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

Description: grants receivable. Beg. Of year amount: 398. End of year amount: 103.

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

Description: accouts payable. Beg. Of year amount: 397. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 446. End of year amount: 0.

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/BusinessName/BusinessNameLine1Txt0SHERRY TIMMERMANN GOODPASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152344399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02057 15TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05206
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt483131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK HELQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE LUEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY TIMMERMANN GOODPASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016435
IRS990EZ/OtherRevenueTotalAmt01254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt015566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES AND ACTIVITIES TO NORTHWEST WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0129685
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0171167
IRS990EZ/TotalProgramServiceExpensesAmt0157095
IRS990EZ/TotalRevenueAmt0171718
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPARADIGMPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0504991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504991
IRS990ScheduleA/TotalSupportAmt0505327
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 8: 1,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2,077. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,182. DESCRIPTION: PROGRAM AWARENESS. AMOUNT: 12,832. TOTAL TO FORM 990-EZ, LINE 16: 16,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 398. END OF YEAR AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUTS PAYABLE. BEG. OF YEAR AMOUNT: 397. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 446. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152460021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02023-03-22T13:17:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings