Civic Intelligence

Newtons Road Northwest

990EZ • Fiscal year 2023 • EIN 84-3024496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 24, 2024

Organization Profilenewtonsroad.org
2382 Cass RdTraverse City, MI 49684

(231) 883-5833

Siviq Scores

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

Liabilities / Assets

98th percentile

3.52x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.89x

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

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

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,951

Down $27,717 (-45%) from 2022

Net Assets

Down

-$85,395

Down $26,926 (-46%) from 2022

Liabilities

Down

$119,346

Down $791 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$63,208

Down $72,995 (-54%) from 2022

Expenses

Down

$86,883

Down $123,716 (-59%) from 2022

Net Income

Up

-$23,675

Up $50,721 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$33,951
Liabilities$119,346
Net Assets-$85,395
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$63,208
Expenses$86,883
Net Income-$23,675
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$63,208
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$370$73,111
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MyersChair-$0--
Gregorgy H JohnsonVice Chairtreasurer-$0--
Jason SladeBoard Member-$0--
Mike GroleauBoard Member-$0--
Cody KangasBoard Member-$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
2382 Cass Rd, Traverse City, MI 49684

Signing Officer

Name
William Myers
Title
Chair
Phone
2318835833
Signed
2024-07-24
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 370”

Description of other expenses Part I line 16

“Description AmountSTEM Kit purchases 19,854Travel and Meetings 314Development & Marketing 1,432Office & operations 3,001Interest 5,928”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdditional expenses posted for 2022 (3,251)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 4,637 3,746Note Payable EIDL 115,500 115,600”

Raw XML Appendix188 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02318835833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02382 Cass Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0370
IRS990EZ/GrossReceiptsAmt063208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-85395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-85395
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/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/PersonNm0William Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregorgy H Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Slade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Groleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cody Kangas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jay Meldrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christine Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heidi Skodack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice ChairTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3251
IRS990EZ/OtherExpensesTotalAmt030529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEM related learning opportunities
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/GrantsAndAllocationsAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086883
IRS990EZ/TotalProgramServiceExpensesAmt073111
IRS990EZ/TotalRevenueAmt063208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newtonsroad.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportPY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt0379776
IRS990ScheduleA/SubstantialContributorsTotAmt0185370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565146
IRS990ScheduleA/TotalSupportAmt0565266
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 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTEM Kit purchases 19,854Travel and Meetings 314Development & Marketing 1,432Office & operations 3,001Interest 5,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdditional expenses posted for 2022 (3,251)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 4,637 3,746Note Payable EIDL 115,500 115,600
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02318835833
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newtons Road Northwest
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0843024496
ReturnHeader/Filer/USAddress/AddressLine1Txt02382 Cass Rd
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02024-08-12T11:52:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,951
Liabilities
$119,346
Net assets
-$85,395
Revenue
$63,208
Expenses
$86,883
Net income
-$23,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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