Civic Intelligence

Newtons Road Northwest

990EZ • Fiscal year 2022 • EIN 84-3024496

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilenewtonsroad.org
10850 E Traverse Hwy STE 4400Traverse City, MI 49684

(231) 883-5833

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,527

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$61,668

Down $74,020 (-55%) from 2021

Net Assets

Down

-$58,469

Down $74,395 (-467%) from 2021

Liabilities

Up

$120,137

Up $375 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$136,203

Down $134,755 (-50%) from 2021

Expenses

Down

$210,599

Down $13,698 (-6.1%) from 2021

Net Income

Down

-$74,396

Down $121,057 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2022

Assets$61,668
Liabilities$120,137
Net Assets-$58,469
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$136,203
Expenses$210,599
Net Income-$74,396
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$136,203
Mission and Program Overview

Mission

Refer to sch o - 04 - mission statement

STEM related learning opportunities

Program Services

DescriptionGrantsExpenses
Newtons Road is an independent nonprofit organization dedicated to STEM-related learning for all youth in the 5 county region. Through these experiences and career exploration, we$3,085$118,949
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OHaraExecutive DirectorPT$33,527-$33,527
William MyersChair-$0--
Gregorgy H JohnsonVice Chairtreasurer-$0--
Jason SladeBoard Member-$0--
Mike GroleauBoard Member-$0--
Victoria HazeltonBoard Member-$0--
Cody KangasSecretary-$0--
Jay MeldrumBoard Member-$0--
Matthew OlsonBoard Member-$0--
Christine RobertsBoard Member-$0--
Heidi SkodackBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Newtons Road Northwest
EIN
84-3024496
Address
10850 E Traverse Hwy STE 4400, Traverse City, MI 49684

Signing Officer

Name
William Myers
Title
Chair
Phone
2318835833
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cherryland Accounting & Tax Service
Address
802 S Garfield Ave Suite A, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2314639849
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various camps Relationship none Amount 3,085”

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 12,184Travel and Meetings 726Event Purchases 2,621STEM Kit purchases 18,817”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 4,261 4,637Note Payable EIDL 115,500 115,500”

Raw XML Appendix200 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/PersonNm0William Myers
IRS990EZ/BooksInCareOfDetail/PhoneNum02318835833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 E Traverse Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061668
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03085
IRS990EZ/GrossReceiptsAmt0136203
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-58469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-58469
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1033527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregorgy H Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Groleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victoria Hazelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cody Kangas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Meldrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matthew Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Christine Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heidi Skodack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert OHara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice ChairTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM related learning opportunities
IRS990EZ/PrintingPublicationsPostageAmt05668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newtons Road is an independent nonprofit organization dedicated to STEM-related learning for all youth in the 5 county region. Through these experiences and career exploration, we
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148347
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210599
IRS990EZ/TotalProgramServiceExpensesAmt0118949
IRS990EZ/TotalRevenueAmt0136203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newtonsroad.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt0331676
IRS990ScheduleA/SubstantialContributorsTotAmt0170272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501948
IRS990ScheduleA/TotalSupportAmt0502058
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/ExplanationTxt0Activity Scholarships Grantee Various camps Relationship none Amount 3,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Taxes 12,184Travel and Meetings 726Event Purchases 2,621STEM Kit purchases 18,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 4,261 4,637Note Payable EIDL 115,500 115,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02318835833
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newtons Road Northwest
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0843024496
ReturnHeader/Filer/USAddress/AddressLine1Txt010850 E Traverse Hwy STE 4400
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 S Garfield Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02314639849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02023-05-15T11:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Myers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,668
Liabilities
$120,137
Net assets
-$58,469
Revenue
$136,203
Expenses
$210,599
Net income
-$74,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.19$0.85$0.63$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.20$0.58$1.36$2.11$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.20$0.16$2.71$2.24$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.18$0.29$1.75$2.04$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits