Civic Intelligence

Future Forward LLC

990 • Fiscal year 2023 • EIN 32-0690742

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.FUTUREFORWARDLITERACY.ORG
110 E Main St 1000Madison, WI 53703

(608) 446-4966

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.55x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$357,753

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$388,553

No earlier filing loaded for comparison.

Net Assets

-$159,656

No earlier filing loaded for comparison.

Liabilities

$548,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

$990,790

No earlier filing loaded for comparison.

Expenses

$1,122,926

No earlier filing loaded for comparison.

Net Income

-$132,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2023: $388,553Liabilities 2023: $548,209Net Assets 2023: -$159,6562023Assets 2024: $407,112Liabilities 2024: $379,237Net Assets 2024: $27,8752024

Highlighted filing

2023

Assets$388,553
Liabilities$548,209
Net Assets-$159,656
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $990,790Expenses 2023: $1,122,926Net Income 2023: -$132,1362023Revenue 2024: $2,640,737Expenses 2024: $2,453,206Net Income 2024: $187,5312024

Highlighted filing

2023

Revenue$990,790
Expenses$1,122,926
Net Income-$132,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$990,790
Mission and Program Overview

Mission

Future forward's mission is to help young children develop the skills they need to become confident, successful, joyful readers by providing individualized tutoring combined with expansive family engagement. Our vision is to be known as the leading provider to quickly and expertly help young children of all backgrounds, particularly children from low-income households, have the academic tools necessary to be successful, skilled learners.

Help young children develop the skills they need to become confident, successful, joyful readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,033-
Accounts Receivable-$187,520-
Total Assets$0$388,553▲ $388,553
Liabilities
Accounts Payable and Accrued Expenses-$364,109-
Deferred Revenue-$184,100-
Total Liabilities$0$548,209▲ $548,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$-159,656▼ $159,656
Total Net Assets Fund Balance$0$-159,656▼ $159,656
Total Liabilities and Net Assets / Fund Balance$0$388,553▲ $388,553
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kaitlyn Bauer-jonesPresident$143,824$143,824
Ernest MorganTreasurer$136,647$136,647

Board Members and Trustees

NameTitle
Noah BookmanVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$990,182
Investment Income
$336
Other Revenue
$272
Change in Net Assets
$-132,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,817
Other Expenses$187,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,724--$797,724
Other Employee Benefits$137,321$772-$138,093
Office Expenses$48,176$13,131-$61,307
Information Technology$20,915$3,276-$24,191
Fees for Services Legal$16,101$4,389-$20,490
Fees for Services Other$13,908--$13,908
Travel$9,134$2,939-$12,073
Insurance$7,199$1,962-$9,161
Occupancy$7,777--$7,777
Other Expenses$1,381$378-$1,759
Depreciation Depletion$1,728--$1,728
Conferences and Meetings$232$63-$295
All Other Expenses$91$25-$116
Total Functional Expenses$1,088,643$34,283$0$1,122,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Future Forward Inc
EIN
32-0690742
Phone
6084464966
Address
110 E MAIN ST 1000, MADISON, WI 53703

Signing Officer

Name
Kaitlyn Bauer-jones
Title
President
Phone
6084464966
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlyn Bauer-jones
Formed
2023
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
110
Volunteers
2

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer from related entitiy -27,520.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization exempt from federal income taxes under the current provisions of internal revenue code section 501(c)(3) and these organizations are not classified as private foundations. The organization is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2020.”

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THESE ORGANIZATIONS ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION, EDUCATION ANALYTICS, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET TRANSFER FROM RELATED ENTITIY -27,520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLYN BAUER-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06084464966
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0320690742
ReturnHeader/Filer/PhoneNum06084464966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02024-11-14T16:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,553
Liabilities
$548,209
Net assets
-$159,656
Revenue
$990,790
Expenses
$1,122,926
Net income
-$132,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.03$2.64$2.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.55$0.16$0.99$1.12$0.13