Civic Intelligence

Newtons Road Northwest

990EZ • Fiscal year 2020 • EIN 84-3024496

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

10850 E Traverse Hwy Suite 4400Traverse City, MI 49684

(231) 633-1417

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$88,951

No earlier filing loaded for comparison.

Net Assets

-$28,599

No earlier filing loaded for comparison.

Liabilities

$117,550

No earlier filing loaded for comparison.

Revenue

$175,293

No earlier filing loaded for comparison.

Expenses

$203,892

No earlier filing loaded for comparison.

Net Income

-$28,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2020: $88,951Liabilities 2020: $117,550Net Assets 2020: -$28,5992020Assets 2021: $135,688Liabilities 2021: $119,762Net Assets 2021: $15,9262021Assets 2022: $61,668Liabilities 2022: $120,137Net Assets 2022: -$58,4692022Assets 2023: $33,951Liabilities 2023: $119,346Net Assets 2023: -$85,3952023

Highlighted filing

2020

Assets$88,951
Liabilities$117,550
Net Assets-$28,599

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $175,293Expenses 2020: $203,892Net Income 2020: -$28,5992020Revenue 2021: $270,958Expenses 2021: $224,297Net Income 2021: $46,6612021Revenue 2022: $136,203Expenses 2022: $210,599Net Income 2022: -$74,3962022Revenue 2023: $63,208Expenses 2023: $86,883Net Income 2023: -$23,6752023

Highlighted filing

2020

Revenue$175,293
Expenses$203,892
Net Income-$28,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.1
Gross Receipts
$175,293
Mission and Program Overview

Mission

Refer to sch o - 04 - mission statement

Program Services

DescriptionGrantsExpenses
REFER TO SCH O - 04 - LIAA CIP DEVELOPMENT-$11,007
REFER TO SCH O - 04 - STEM FOR STUDENTS-$3,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB TERMAATExecutive DirectorFT$88,400-$88,400
BILL MYERSChair-$0--
GREG JOHNSONVice Chair-$0--
MIKE GROLEAUMember-$0--
CODY KANGASMember-$0--
MATT OLSONMember-$0--
HEIDI SKODACKMember-$0--
JASON SLADEMember-$0--
ROB SUMMERSMember-$0--
Filing and Contact Details

Filer

Filer Name
Newtons Road Northwest
EIN
84-3024496
Address
10850 E TRAVERSE HWY SUITE 4400, TRAVERSE CITY, MI 49684

Signing Officer

Name
Barb Termaat
Title
Executive Direc
Phone
2316331417
Signed
2021-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Chapel Company LLC
Address
598 Ramsey Ln, Pleasant Lake, MI 49272
Preparer
Randy W Chapel
Phone
5176460244
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounttransfer from northwest mich works 78,896

Description of other expenses Part I line 16

Description amountbank fees 3paypal fees 72software services 2,727office supplies 193books subscriptions 4insurance 232moving expense 113business registration (1)united way support 14,000program messaging and promotion 15,200stem for student 3,506liaa cip development 11,007

Description of total liabilities Part II line 26

Category beginning of year end of yeareidl loan 0 115,500payroll liability 0 2,050

Part III response or note to any other line in Part III

Sch o - statement 04 - part iii - mission statementensure stem related learning and careet exploration is available for all youth in our region from an early age sch o - statement 4 -part iii - stem for studentswe promote all stem programs offered across our 5 - county region in newsletters, school flyers sent to parents, social media, news and print; we also develop programs with partners to close gaps and increase opportunities, such as writing grants to purchase stem kits for all 20 libraries in our region that families can check out for free like a book. Sch o - statement 4 - part iii - liaa cip developmentthe career investigator platform for northwest michigan enables youth in grades 8-12 to explore local high in demand careers and the local learning pathways to achieve them for less time and money. Each career is connected to regional employers who hire that career, and includes accurate rural region wage and job growth information. This program is also offered to students and their parents, teachers and mentors for free.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB TERMAAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt047056
IRS990EZ/OtherRevenueTotalAmt078896
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER FROM NORTHWEST MICH WORKS 78,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 3PAYPAL FEES 72SOFTWARE SERVICES 2,727OFFICE SUPPLIES 193BOOKS SUBSCRIPTIONS 4INSURANCE 232MOVING EXPENSE 113BUSINESS REGISTRATION (1)UNITED WAY SUPPORT 14,000PROGRAM MESSAGING AND PROMOTION 15,200STEM FOR STUDENT 3,506LIAA CIP DEVELOPMENT 11,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREIDL LOAN 0 115,500PAYROLL LIABILITY 0 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCH O - STATEMENT 04 - PART III - MISSION STATEMENTENSURE STEM RELATED LEARNING AND CAREET EXPLORATION IS AVAILABLE FOR ALL YOUTH IN OUR REGION FROM AN EARLY AGE SCH O - STATEMENT 4 -PART III - STEM FOR STUDENTSWE PROMOTE ALL STEM PROGRAMS OFFERED ACROSS OUR 5 - COUNTY REGION IN NEWSLETTERS, SCHOOL FLYERS SENT TO PARENTS, SOCIAL MEDIA, NEWS AND PRINT; WE ALSO DEVELOP PROGRAMS WITH PARTNERS TO CLOSE GAPS AND INCREASE OPPORTUNITIES, SUCH AS WRITING GRANTS TO PURCHASE STEM KITS FOR ALL 20 LIBRARIES IN OUR REGION THAT FAMILIES CAN CHECK OUT FOR FREE LIKE A BOOK. SCH O - STATEMENT 4 - PART III - LIAA CIP DEVELOPMENTTHE CAREER INVESTIGATOR PLATFORM FOR NORTHWEST MICHIGAN ENABLES YOUTH IN GRADES 8-12 TO EXPLORE LOCAL HIGH IN DEMAND CAREERS AND THE LOCAL LEARNING PATHWAYS TO ACHIEVE THEM FOR LESS TIME AND MONEY. EACH CAREER IS CONNECTED TO REGIONAL EMPLOYERS WHO HIRE THAT CAREER, AND INCLUDES ACCURATE RURAL REGION WAGE AND JOB GROWTH INFORMATION. THIS PROGRAM IS ALSO OFFERED TO STUDENTS AND THEIR PARENTS, TEACHERS AND MENTORS FOR FREE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARB TERMAAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02316331417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTONS ROAD NORTHWEST
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ReturnHeader/Filer/EIN0843024496
ReturnHeader/Filer/USAddress/AddressLine1Txt010850 E TRAVERSE HWY SUITE 4400
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260541578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapel Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 Ramsey Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049272
ReturnHeader/PreparerPersonGrp/PhoneNum05176460244
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy W Chapel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-06T08:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERMAAT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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