Civic Intelligence

Family Forum Inc.

990 • Fiscal year 2012 • EIN 39-1354038

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 02, 2013

Organization ProfileWWW.FAMILYFORUM.ORG

View Organization Page

1507 Tower Ave Suite 31254880
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$995,853

Up $186,494 (+23%) from 2011

Net Assets

Up

$467,883

Up $68,737 (+17%) from 2011

Liabilities

Up

$527,970

Up $117,757 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,670,615

Down $29,219 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $876,521Liabilities 2010: $365,245Net Assets 2010: $511,2762010Assets 2011: $809,359Liabilities 2011: $410,213Net Assets 2011: $399,1462011Assets 2012: $995,853Liabilities 2012: $527,970Net Assets 2012: $467,8832012Assets 2013: $985,459Liabilities 2013: $560,428Net Assets 2013: $425,0312013Assets 2014: $911,544Liabilities 2014: $526,002Net Assets 2014: $385,5422014Assets 2015: $837,585Liabilities 2015: $524,660Net Assets 2015: $312,9252015Assets 2016: $913,943Liabilities 2016: $627,972Net Assets 2016: $285,9712016Assets 2017: $1,431,222Liabilities 2017: $760,319Net Assets 2017: $670,9032017Assets 2018: $1,493,831Liabilities 2018: $731,189Net Assets 2018: $762,6422018Assets 2019: $1,642,720Liabilities 2019: $712,130Net Assets 2019: $930,5902019Assets 2020: $1,510,780Liabilities 2020: $335,915Net Assets 2020: $1,174,8652020Assets 2021: $1,927,260Liabilities 2021: $377,680Net Assets 2021: $1,549,5802021Assets 2022: $2,101,336Liabilities 2022: $393,706Net Assets 2022: $1,707,6302022Assets 2023: $2,798,739Liabilities 2023: $975,926Net Assets 2023: $1,822,8132023Assets 2024: $3,940,785Liabilities 2024: $2,227,436Net Assets 2024: $1,713,3492024

Highlighted filing

2012

Assets$995,853
Liabilities$527,970
Net Assets$467,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,977,6232010Expenses 2011: $4,699,8342011Expenses 2012: $4,670,6152012Expenses 2013: $4,531,6632013Revenue 2014: $4,750,682Expenses 2014: $4,791,897Net Income 2014: -$41,2152014Revenue 2015: $4,714,364Expenses 2015: $4,776,770Net Income 2015: -$62,4062015Revenue 2016: $4,695,848Expenses 2016: $4,721,656Net Income 2016: -$25,8082016Revenue 2017: $5,323,109Expenses 2017: $4,944,523Net Income 2017: $378,5862017Revenue 2018: $5,455,111Expenses 2018: $5,362,368Net Income 2018: $92,7432018Revenue 2019: $5,664,862Expenses 2019: $5,504,251Net Income 2019: $160,6112019Revenue 2020: $5,889,471Expenses 2020: $5,644,872Net Income 2020: $244,5992020Revenue 2021: $6,315,479Expenses 2021: $5,947,761Net Income 2021: $367,7182021Revenue 2022: $6,754,372Expenses 2022: $6,598,327Net Income 2022: $156,0452022Revenue 2023: $6,709,699Expenses 2023: $6,582,559Net Income 2023: $127,1402023Revenue 2024: $7,007,761Expenses 2024: $7,131,340Net Income 2024: -$123,5792024

Highlighted filing

2012

Revenue-
Expenses$4,670,615
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 2, 2013
Return Version
2011v1.5
Gross Receipts
$4,738,267
Mission and Program Overview

Mission

We are dedicated to preparing children and their families for success; through high quality programming, family support and wellness education, while fostering meaningful relationships.

Major Activities

Activity 2
Other programs:other programs services provided in conjuction to the head start program.
Activity 3
Food programs:program that provides food for all children enrolled in the head start program.
Filing and Contact Details

Filer

EIN
39-1354038
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IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0APPLICATION FOR ENROLLMENT CONTAINS RACIAL NONDISCRIMINATION STATEMENT.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GRANTS. 83% OF THE GRANT REVENUE FOR THE YEAR ENDED 11/30/12 WAS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEAD START FUNDS. THE ORGANIZATION RECEIVED THE REMAINDER OF THEIR GOVERNMENT GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FINANCE TEAM AND PRESENTED TO THE BOARD AT A BOARD MEETING FOR APPROVAL PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS MUST DISCLOSE ANY REAL OR APPARENT CONFLICTS INVOLVING ANY ISSUES BROUGHT BEFORE THE GOVERNING BOARD. A GOVERNING BOARD MEMBER MUST REFRAIN FROM PARTICIPATION IN ANY MATTERS THAT INVOLVE A REAL OR APPARENT CONFLICT OF INTEREST. TO MONITOR FINANCIAL INTERESTS THE FINANCE DEPARTMENT REVIEWS STATEMENTS AND MONITORS ACCOUNTS PAYABLE PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2A SALARY PLAN IS DEVELOPED ANNUALLY BY COMPARING SIMILAR POSITIONS WITHIN THE COMMUNITY. THE PLAN INCLUDES CONSIDERATION OF POSITION, QUALIFICATION AND SENIORITY. THE PLAN IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THEIR BOARD MEETINGS THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,085.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,853
Liabilities
$527,970
Net assets
$467,883
Revenue
-
Expenses
$4,670,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.94$2.23$1.71$7.01$7.13$0.12
2023Summary only. Only limited summary data is available for this year.$2.80$0.98$1.82$6.71$6.58$0.13
2022Summary only. Only limited summary data is available for this year.$2.10$0.39$1.71$6.75$6.60$0.16
2021Summary only. Only limited summary data is available for this year.$1.93$0.38$1.55$6.32$5.95$0.37
2020Summary only. Only limited summary data is available for this year.$1.51$0.34$1.17$5.89$5.64$0.24
2019Summary only. Only limited summary data is available for this year.$1.64$0.71$0.93$5.66$5.50$0.16
2018Summary only. Only limited summary data is available for this year.$1.49$0.73$0.76$5.46$5.36$0.09
2017Summary only. Only limited summary data is available for this year.$1.43$0.76$0.67$5.32$4.94$0.38
2016Summary only. Only limited summary data is available for this year.$0.91$0.63$0.29$4.70$4.72$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.52$0.31$4.71$4.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.53$0.39$4.75$4.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.99$0.56$0.43$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.53$0.47$4.67
2011Summary only. Only limited summary data is available for this year.$0.81$0.41$0.40$4.70
2010Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$4.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits