Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2013 • EIN 39-0806301

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.WCCF.ORG

View Organization Page

555 W Washington Ave No 200Madison, WI 53703-2615

(608) 284-0580

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$103,537

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$747,483

Down $284,818 (-28%) from 2012

Net Assets

Down

$644,295

Down $291,387 (-31%) from 2012

Liabilities

Up

$103,188

Up $6,569 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

$1,328,525

No earlier filing loaded for comparison.

Expenses

Up

$1,619,912

Up $56,239 (+3.6%) from 2012

Net Income

-$291,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 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

2013

Assets$747,483
Liabilities$103,188
Net Assets$644,295
Open 2013 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-$1.0MExpenses 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

2013

Revenue$1,328,525
Expenses$1,619,912
Net Income-$291,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,328,525
Mission and Program Overview

Mission

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

The wisconsin council on children and families is a multi-issue child and family advocacy organization, providing research, policy analysis, public education, and advocacy that lead to improved outcomes for children in the areas of health, economic security, safety, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669,692$560,763▼ $108,929
Pledges and Grants Receivable$335,091$165,633▼ $169,458
Prepaid Expenses and Deferred Charges$25,225$20,037▼ $5,188
Land, Buildings, and Equipment, Net$2,293$1,050▼ $1,243
Total Assets$1,032,301$747,483▼ $284,818
Liabilities
Accounts Payable and Accrued Expenses$96,619$103,188▲ $6,569
Total Liabilities$96,619$103,188▲ $6,569
Net Assets / Fund Balance
Unrestricted Net Assets$352,602$351,571▼ $1,031
Temporarily Rstr Net Assets$583,080$292,724▼ $290,356
Total Net Assets Fund Balance$935,682$644,295▼ $291,387
Total Liabilities and Net Assets / Fund Balance$1,032,301$747,483▼ $284,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$7,689$8,739
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TaylorExecutive DirectorFT$94,136$9,401$103,537

Board Members and Trustees

NameTitle
Joy TapperPresident
Helene NelsonVice President
Don MauerDirector
Harry OgdenDirector
Joseph WallDirector
Mary HaffenbredlDirector
Mary RohrerDirector
Missy Jacobus MacleodDirector
Nancy HeykesDirector
Pedro ColonDirector
Robert DuncanDirector
Sheri Pattillo JohnsonDirector
Steve KinkadeDirector
Sue VincentDirector
Susan Shafer-landauDirector
Tonya BritoDirector
Sandi TunisSecretary
Steve MixtackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,067
Program Service Revenue
$239,490
Investment Income
$1,968
Other Revenue
$0
All Other Contributions
$620,738
Change in Net Assets
$-291,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,119
Salaries, Compensation, and Employee Benefits$774,793
Total Fundraising Expense$37,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$625,096-$1,032$626,128
Other Salaries and Wages$467,522$44,167$15,221$526,910
Current Officers, Directors, Trustees, and Key Employees$90,204$10,342$2,991$103,537
Other Employee Benefits$69,644$7,984$2,309$79,937
Occupancy$62,862$6,956$1,855$71,673
Payroll Taxes$42,214$4,840$1,400$48,454
Office Expenses$40,511$2,022$3,332$45,865
Travel$15,091$2,484$7,800$25,375
Fees for Services Accounting-$24,000-$24,000
Conferences and Meetings$17,953$144$525$18,622
Other Expenses$14,762$1,639$492$16,893
Pension Plan Contributions$13,900$1,594$461$15,955
Information Technology$9,894--$9,894
Insurance$4,217$623-$4,840
Depreciation Depletion$1,081$124$37$1,242
Fees for Services Legal$510--$510
Advertising-$77-$77
Total Functional Expenses$1,475,461$106,996$37,455$1,619,912
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
Yes
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 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 B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Each director is required to read and sign a conflict of interest statement annually. The executive committee reviews any conflicts of interest and determines the impact on the organization and restrictions that should be applied.”

Form 990, Part VI, Section C, Line 19

“The organization includes its financial statements in its annual report that is available to the public on the organization's website. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

EIN
39-0806301
Phone
6082840580

Signing Officer

Name
Ken Taylor
Title
Executive Director
Phone
6082840580
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Taylor
Formed
1881
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
21

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting services: program service expenses 625,096. Management and general expenses 0. Fundraising expenses 1,032. Total expenses 626,128.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN 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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,483
Liabilities
$103,188
Net assets
$644,295
Revenue
$1,328,525
Expenses
$1,619,912
Net income
-$291,387
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