Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2010 • EIN 39-0806301

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

555 W Washington Ave No 20053703-2615
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$594,744

No earlier filing loaded for comparison.

Net Assets

$317,077

No earlier filing loaded for comparison.

Liabilities

$277,667

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,557,473

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $594,744Liabilities 2010: $277,667Net Assets 2010: $317,0772010Assets 2011: $618,284Liabilities 2011: $69,800Net Assets 2011: $548,4842011Assets 2012: $1,032,301Liabilities 2012: $96,619Net Assets 2012: $935,6822012Assets 2013: $747,483Liabilities 2013: $103,188Net Assets 2013: $644,2952013Assets 2014: $884,715Liabilities 2014: $96,268Net Assets 2014: $788,4472014Assets 2015: $959,255Liabilities 2015: $68,505Net Assets 2015: $890,7502015Assets 2016: $1,389,256Liabilities 2016: $124,001Net Assets 2016: $1,265,2552016Assets 2017: $1,321,323Liabilities 2017: $82,345Net Assets 2017: $1,238,9782017Assets 2018: $1,520,661Liabilities 2018: $71,674Net Assets 2018: $1,448,9872018Assets 2019: $1,337,645Liabilities 2019: $98,661Net Assets 2019: $1,238,9842019Assets 2020: $1,490,606Liabilities 2020: $172,677Net Assets 2020: $1,317,9292020Assets 2021: $2,036,682Liabilities 2021: $88,793Net Assets 2021: $1,947,8892021Assets 2022: $2,683,921Liabilities 2022: $324,442Net Assets 2022: $2,359,4792022Assets 2023: $2,151,233Liabilities 2023: $291,861Net Assets 2023: $1,859,3722023Assets 2024: $1,799,227Liabilities 2024: $434,201Net Assets 2024: $1,365,0262024

Highlighted filing

2010

Assets$594,744
Liabilities$277,667
Net Assets$317,077

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,557,4732010Expenses 2011: $1,573,9062011Expenses 2012: $1,563,6732012Revenue 2013: $1,328,525Expenses 2013: $1,619,912Net Income 2013: -$291,3872013Revenue 2014: $1,655,120Expenses 2014: $1,510,968Net Income 2014: $144,1522014Revenue 2015: $1,748,178Expenses 2015: $1,645,875Net Income 2015: $102,3032015Revenue 2016: $2,091,149Expenses 2016: $1,716,644Net Income 2016: $374,5052016Revenue 2017: $1,825,877Expenses 2017: $1,852,154Net Income 2017: -$26,2772017Revenue 2018: $1,854,733Expenses 2018: $1,644,724Net Income 2018: $210,0092018Revenue 2019: $1,595,014Expenses 2019: $1,805,017Net Income 2019: -$210,0032019Revenue 2020: $1,851,199Expenses 2020: $1,772,254Net Income 2020: $78,9452020Revenue 2021: $2,103,523Expenses 2021: $1,473,563Net Income 2021: $629,9602021Revenue 2022: $2,244,873Expenses 2022: $1,833,283Net Income 2022: $411,5902022Revenue 2023: $1,252,189Expenses 2023: $1,752,296Net Income 2023: -$500,1072023Revenue 2024: $1,512,291Expenses 2024: $2,006,637Net Income 2024: -$494,3462024

Highlighted filing

2010

Revenue-
Expenses$1,557,473
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Gross Receipts
$1,535,028
Mission and Program Overview

Mission

We inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.

Major Activities

Activity 2
Wisconsin council on children and families is one of fourteen statewide organizations working to make high-quality early care and education a priority for wisconsin's children. Wisconsin council on children and families' early education efforts focus on quality early learning experiences for wisconsin's children ages birth to five. The intent is that all early education--no matter what setting--meets critical standards of quality. Wisconsin council on children and families sees early education as a linchpin for children's education success in wisconsin.
Activity 3
Wisconsin council on children and families seeks to ensure that youth are treated through the juvenile court so their developmental needs can be better accounted for throughout the court and rehabilitative process. Research shows that providing developmentally appropriate treatment significantly reduces future criminal activity. Incarcerating youth with adults increases the likelihood they will re-offend more quickly and more seriously. The goals of the justice for wisconsin youth project include returning seventeen-year-olds to the original jurisdiction of the juvenile courts, creating a statutory preference for diverting non-violent juvenile offenders, and requiring data tracking by race and ethnicity of kids waived into adult court.
Filing and Contact Details

Filer

EIN
39-0806301
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IRS990/ProgramServiceRevenue/BusinessCode0561920
IRS990/ProgramServiceRevenue/BusinessCode1511120
IRS990/ProgramServiceRevenueCY056170
IRS990/ProgramServiceRevenue/Description0PROJECTS/CONFERENCES
IRS990/ProgramServiceRevenue/Description1PUBLICATIONS/MATERIALS
IRS990/ProgramServiceRevenuePriorYear039370
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11015
IRS990/ProgramServiceRevenue/TotalRevenueColumn055155
IRS990/ProgramServiceRevenue/TotalRevenueColumn11015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-22445
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations040000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-22445
IRS990/RevenuesLessExpensesPriorYear028048
IRS990/SalariesEtcCurrentYear0868861
IRS990/SalariesEtcPriorYear0818364
IRS990/SavingsAndTempCashInvestments/BOY0339169
IRS990/SavingsAndTempCashInvestments/EOY0342720
IRS990ScheduleA/AmountsSubstContributorsTotal01941722
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01450895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01519804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01531404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01492823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01686160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07681086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029518
IRS990ScheduleA/GrossInvestmentIncome170/Total082734
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0420039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02483
IRS990ScheduleA/OtherIncome170/Total03808
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66060
IRS990ScheduleA/PublicSupportTotal17005739364
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01450895
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01519804
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01531404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01492823
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01686160
IRS990ScheduleA/Total170/Total07681086
IRS990ScheduleA/TotalSupport07767628
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.51$2.01$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$1.25$1.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.32$2.36$2.24$1.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.10$1.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.60$1.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$1.85$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$1.83$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$2.09$1.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.75$1.65$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.66$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.33$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.32$1.56