Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2015 • EIN 39-0806301

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

44th percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,970

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$959,255

Up $74,540 (+8.4%) from 2014

Net Assets

Up

$890,750

Up $102,303 (+13%) from 2014

Liabilities

Down

$68,505

Down $27,763 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$1,748,178

Up $93,058 (+5.6%) from 2014

Expenses

Up

$1,645,875

Up $134,907 (+8.9%) from 2014

Net Income

Down

$102,303

Down $41,849 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$959,255
Liabilities$68,505
Net Assets$890,750
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,748,178
Expenses$1,645,875
Net Income$102,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,759,276
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$609,765$700,389▲ $90,624
Pledges and Grants Receivable$254,612$228,652▼ $25,960
Prepaid Expenses and Deferred Charges$19,077$22,731▲ $3,654
Land, Buildings, and Equipment, Net$1,261$7,483▲ $6,222
Total Assets$884,715$959,255▲ $74,540
Liabilities
Accounts Payable and Accrued Expenses$88,768$63,505▼ $25,263
Deferred Revenue$7,500$5,000▼ $2,500
Total Liabilities$96,268$68,505▼ $27,763
Net Assets / Fund Balance
Unrestricted Net Assets$419,628$560,859▲ $141,231
Temporarily Rstr Net Assets$368,819$329,891▼ $38,928
Total Net Assets Fund Balance$788,447$890,750▲ $102,303
Total Liabilities and Net Assets / Fund Balance$884,715$959,255▲ $74,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,483$10,623$18,106
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TaylorExecutive DirectorFT$105,869$3,101$108,970

Board Members and Trustees

NameTitle
Helene NelsonPresident
Don MaurerVice President
Harry OgdenDirector
Joseph WallDirector
Juli AulikDirector
Mary HaffenbredlDirector
Mary RohrerDirector
Missy Jacobus MacleodDirector
Nancy HeykesDirector
Robert DuncanDirector
Sarah InmanDirector
Sheri Pattillo JohnsonDirector
Sue VincentDirector
Tonya BritoDirector
Sandi TunisSecretary
Steve MixtackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,805
Program Service Revenue
$259,067
Investment Income
$2,932
Other Revenue
$6,374
All Other Contributions
$984,291
Change in Net Assets
$102,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,299
Other Expenses$803,576
Total Fundraising Expense$38,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$603,374-$1,200$604,574
Other Salaries and Wages$484,863$56,973$22,449$564,285
Current Officers, Directors, Trustees, and Key Employees$93,633$11,002$4,335$108,970
Other Employee Benefits$89,301$10,493$4,135$103,929
Occupancy$55,675$6,474$2,594$64,743
Payroll Taxes$44,423$5,220$2,057$51,700
Conferences and Meetings$33,840$696-$34,536
Office Expenses$29,095$1,710-$30,805
Fees for Services Accounting$6,410$18,310-$24,720
Travel$11,262$6,584-$17,846
Pension Plan Contributions$11,527$1,354$534$13,415
Other Expenses$11,014$1,068-$12,082
Insurance$5,201$602$298$6,101
Information Technology$5,115--$5,115
Advertising-$1,202$445$1,647
Depreciation Depletion$1,078$125$50$1,253
Fees for Services Legal$154--$154
Total Functional Expenses$1,485,965$121,813$38,097$1,645,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,472
Fundraising Direct Expenses$11,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Forward$42,872$17,472$2,791$14,681
Total Events$42,872$17,472$11,098$6,374
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
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
2016-09-16
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
16
Volunteers
16

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 603,374. Management and general expenses 0. Fundraising expenses 1,200. Total expenses 604,574.”

Raw XML AppendixShowing 400 of 565 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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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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103929
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011527
IRS990/PensionPlanContributionsGrp/TotalAmt013415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019077
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IRS990/PrincipalOfficerNm0KEN TAYLOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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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 2015, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0590328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159758
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092677
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404734
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102303
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609765
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413826
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07137153
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0228184
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,255
Liabilities
$68,505
Net assets
$890,750
Revenue
$1,748,178
Expenses
$1,645,875
Net income
$102,303
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits