Civic Intelligence

New Paradigm Partners

990EZ • Fiscal year 2023 • EIN 39-1961006

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$87,517

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,815

Up $2,609 (+50%) from 2022

Net Assets

Up

$7,815

Up $2,609 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$139,240

Down $32,478 (-19%) from 2022

Expenses

Down

$136,631

Down $34,536 (-20%) from 2022

Net Income

Up

$2,609

Up $2,058 (+374%) from 2022

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

2023

Assets$7,815
Liabilities$0
Net Assets$7,815

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

2023

Revenue$139,240
Expenses$136,631
Net Income$2,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$139,240
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$121,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY TIMMERMANN GOODPASTERExecutive DirectorFT$87,517-$87,517
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
2023-12-20
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 4 - Other Investment Income

Description: interest income. Amount: 9.

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

Description: travel & meetings. Amount: 3,067. Description: membership dues and subscriptions. Amount: 37. Description: miscellaneous. Amount: 1,644. Description: program awareness. Amount: 6,039. Total to form 990-ez, line 16: 10,787.

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

Description: grants receivable. Beg. Of year amount: 103. End of year amount: 0.

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07815
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY TIMMERMANN GOODPASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HELQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE LUEBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INNOVATIVE LEARNING OPPORTUNITIES THAT WILL CULTIVATE SUSTAINABLE HEALTHY RURAL INTERCONNECTED COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt08824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES AND ACTIVITIES TO NORTHWEST WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121265
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0139240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPARADIGMPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139231
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644222
IRS990ScheduleA/TotalSupportAmt0644255
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: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 3,067. DESCRIPTION: MEMBERSHIP DUES AND SUBSCRIPTIONS. AMOUNT: 37. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,644. DESCRIPTION: PROGRAM AWARENESS. AMOUNT: 6,039. TOTAL TO FORM 990-EZ, LINE 16: 10,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152460021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN YARRINGTON
ReturnHeader/ReturnTs02024-03-18T08:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings