Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2014 • EIN 39-0806301

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

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

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,869

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$884,715

Up $137,232 (+18%) from 2013

Net Assets

Up

$788,447

Up $144,152 (+22%) from 2013

Liabilities

Down

$96,268

Down $6,920 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,655,120

Up $326,595 (+25%) from 2013

Expenses

Down

$1,510,968

Down $108,944 (-6.7%) from 2013

Net Income

Up

$144,152

Up $435,539 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$884,715
Liabilities$96,268
Net Assets$788,447
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$1,655,120
Expenses$1,510,968
Net Income$144,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,655,120
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$560,763$609,765▲ $49,002
Pledges and Grants Receivable$165,633$254,612▲ $88,979
Prepaid Expenses and Deferred Charges$20,037$19,077▼ $960
Land, Buildings, and Equipment, Net$1,050$1,261▲ $211
Total Assets$747,483$884,715▲ $137,232
Liabilities
Accounts Payable and Accrued Expenses$103,188$88,768▼ $14,420
Deferred Revenue-$7,500-
Total Liabilities$103,188$96,268▼ $6,920
Net Assets / Fund Balance
Unrestricted Net Assets$351,571$419,628▲ $68,057
Temporarily Rstr Net Assets$292,724$368,819▲ $76,095
Total Net Assets Fund Balance$644,295$788,447▲ $144,152
Total Liabilities and Net Assets / Fund Balance$747,483$884,715▲ $137,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,261$9,369$10,630
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TaylorExecutive DirectorFT$102,960$2,909$105,869

Board Members and Trustees

NameTitle
Helene NelsonPresident
Don MaurerVice President
Harry OgdenDirector
Joseph WallDirector
Mary HaffenbredlDirector
Mary RohrerDirector
Missy Jacobus MacleodDirector
Nancy HeykesDirector
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
$1,404,734
Program Service Revenue
$248,451
Investment Income
$1,935
Other Revenue
$0
All Other Contributions
$959,785
Change in Net Assets
$144,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,379
Salaries, Compensation, and Employee Benefits$743,589
Total Fundraising Expense$41,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$563,605-$910$564,515
Other Salaries and Wages$432,127$44,296$17,060$493,483
Current Officers, Directors, Trustees, and Key Employees$92,706$9,503$3,660$105,869
Other Employee Benefits$73,025$7,486$2,883$83,394
Occupancy$56,000$5,748$1,892$63,640
Payroll Taxes$40,343$4,135$1,593$46,071
Office Expenses$26,113$2,039$4,584$32,736
Travel$16,167$4,224$8,252$28,643
Conferences and Meetings$26,336$250-$26,586
Fees for Services Accounting$8,970$15,030-$24,000
Pension Plan Contributions$12,935$1,326$511$14,772
Other Expenses$11,349$1,084$361$12,794
Information Technology$6,039--$6,039
Insurance$5,219$750-$5,969
Depreciation Depletion$1,479$151$50$1,680
Advertising-$482-$482
Fees for Services Legal$295--$295
Total Functional Expenses$1,372,708$96,504$41,756$1,510,968
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

Filer Name
Wisconsin Council on Children and Families Inc
EIN
39-0806301
Phone
6082840580
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Ken Taylor
Title
Executive Director
Phone
6082840580
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Taylor
Formed
1881
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting services: program service expenses 563,605. Management and general expenses 0. Fundraising expenses 910. Total expenses 564,515.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN PRIOR YEARS IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND WISCONSIN COUNCIL ON CHILDREN AND FAMILIES SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. IN 2014, WISCONSIN COUNCIL ON CHILDREN AND FAMILIES HAS BEEN ACTIVE IN EDUCATING OTHERS ABOUT PROVISIONS OF THE AFFORDABLE CARE ACT AND OPPORTUNITIES THAT EXIST AT THE STATE LEVEL TO ENSURE COVERAGE FOR NEEDY CHILDREN AND FAMILIES IN A COST-EFFECTIVE MANNER FOR THE CITIZENS OF THE STATE.
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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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,715
Liabilities
$96,268
Net assets
$788,447
Revenue
$1,655,120
Expenses
$1,510,968
Net income
$144,152
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
2014Detailed filing. Detailed filing data is available for this year.$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