Civic Intelligence

Kids from Wisconsin Ltd

990 • Fiscal year 2016 • EIN 39-1425288

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.KIDSFROMWISCONSIN.ORG
640 S 84th StMilwaukee, WI 53214

(414) 266-7067

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$322,027

Up $113,902 (+55%) from 2015

Net Assets

Up

$319,860

Up $113,712 (+55%) from 2015

Liabilities

Up

$2,167

Up $190 (+9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$491,139

Up $28,979 (+6.3%) from 2015

Expenses

Up

$377,427

Up $47,424 (+14%) from 2015

Net Income

Down

$113,712

Down $18,445 (-14%) from 2015

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$0-$1.0MAssets 2011: $21,970Liabilities 2011: $43,667Net Assets 2011: -$21,6972011Assets 2012: $17,609Liabilities 2012: $62,652Net Assets 2012: -$45,0432012Assets 2013: $41,504Liabilities 2013: $105,627Net Assets 2013: -$64,1232013Assets 2014: $67,390Liabilities 2014: $12,490Net Assets 2014: $54,9002014Assets 2015: $208,125Liabilities 2015: $1,977Net Assets 2015: $206,1482015Assets 2016: $322,027Liabilities 2016: $2,167Net Assets 2016: $319,8602016Assets 2017: $561,542Liabilities 2017: $2,954Net Assets 2017: $558,5882017Assets 2018: $765,062Liabilities 2018: $2,171Net Assets 2018: $762,8912018Assets 2019: $833,292Liabilities 2019: $12,380Net Assets 2019: $820,9122019Assets 2020: $2,522,774Liabilities 2020: $6,347Net Assets 2020: $2,516,4272020Assets 2021: $3,266,908Liabilities 2021: $3,482Net Assets 2021: $3,263,4262021Assets 2022: $2,711,856Liabilities 2022: $922Net Assets 2022: $2,710,9342022Assets 2023: $2,735,258Liabilities 2023: -$897Net Assets 2023: $2,736,1552023Assets 2024: $2,625,530Liabilities 2024: $5,612Net Assets 2024: $2,619,9182024

Highlighted filing

2016

Assets$322,027
Liabilities$2,167
Net Assets$319,860
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $332,648Expenses 2011: $372,785Net Income 2011: -$40,1372011Revenue 2012: $316,585Expenses 2012: $339,933Net Income 2012: -$23,3482012Revenue 2013: $327,067Expenses 2013: $346,146Net Income 2013: -$19,0792013Revenue 2014: $460,799Expenses 2014: $285,429Net Income 2014: $175,3702014Revenue 2015: $462,160Expenses 2015: $330,003Net Income 2015: $132,1572015Revenue 2016: $491,139Expenses 2016: $377,427Net Income 2016: $113,7122016Revenue 2017: $784,660Expenses 2017: $545,932Net Income 2017: $238,7282017Revenue 2018: $743,186Expenses 2018: $538,882Net Income 2018: $204,3042018Revenue 2019: $665,235Expenses 2019: $607,214Net Income 2019: $58,0212019Revenue 2020: $2,023,296Expenses 2020: $327,781Net Income 2020: $1,695,5152020Revenue 2021: $1,402,514Expenses 2021: $655,515Net Income 2021: $746,9992021Revenue 2022: $244,436Expenses 2022: $796,955Net Income 2022: -$552,5192022Revenue 2023: $919,368Expenses 2023: $894,147Net Income 2023: $25,2212023Revenue 2024: $701,824Expenses 2024: $834,119Net Income 2024: -$132,2952024

Highlighted filing

2016

Revenue$491,139
Expenses$377,427
Net Income$113,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$491,139
Mission and Program Overview

Mission

The organization provides a

The organization provides a music & dance group for the wisconsin state fair and other county fairs & events both in & outside of wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$210,079-
Cash and Non-Interest-Bearing Accounts$208,125$111,948▼ $96,177
Total Assets$208,125$322,027▲ $113,902
Liabilities
Accounts Payable and Accrued Expenses$1,977$2,167▲ $190
Total Liabilities$1,977$2,167▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$206,148$319,860▲ $113,712
Total Net Assets Fund Balance$206,148$319,860▲ $113,712
Total Liabilities and Net Assets / Fund Balance$208,125$322,027▲ $113,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,222$30,222
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen ZieglerChairman
Joseph De GuzmanPresident
Charles KrauseVice President
Amy BarnesDirector
Barbara DornDirector
James ManeyDirector
Katarine AzzolinaDirector
Mark JudsDirector
Michael SanderDirector
Michael WantaDirector
Robert RadkeDirector
Scott GirmscheidDirector
Christine WeissExecutive Director
Mark DornEx Officio
Thomas NolteSecretary
Tony MazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,716
Program Service Revenue
$227,345
Investment Income
$78
Other Revenue
$0
All Other Contributions
$263,716
Change in Net Assets
$113,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,873
Salaries, Compensation, and Employee Benefits$59,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$5,500-$55,500
All Other Expenses$53,174--$53,174
Advertising$29,637--$29,637
Other Expenses$27,067--$27,067
Fees for Services Other$18,180--$18,180
Insurance$6,557--$6,557
Fees for Services Accounting-$4,700-$4,700
Payroll Taxes$4,054--$4,054
Information Technology$3,219--$3,219
Occupancy$2,755--$2,755
Office Expenses$1,335--$1,335
Travel$1,270--$1,270
Conferences and Meetings$119--$119
Total Functional Expenses$367,227$10,200$0$377,427
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO COMMITTEES”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the president and the treasurer for review. Then it is presented to the full board.”

CEO executive director top management comp Part VI line 15A

“The board sets the compensation for the executive director”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kids From Wisconsin Ltd
EIN
39-1425288
Address
640 S 84TH ST, MILWAUKEE, WI 53214

Signing Officer

Name
Joseph De Guzman
Title
President
Phone
4142667067
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ziegler
Formed
1982
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Firm
GEM Ventures Ltd
Address
170 S 2nd St, Milwaukee, WI 53204-1409
Preparer
Glenda Holm
Phone
4147650558
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Production: $36742music: $16432”

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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/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc1TOUR STAFF
IRS990/OtherExpensesGrp/Desc2TOUR TRAVEL
IRS990/OtherExpensesGrp/Desc3TOUR CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt178793
IRS990/OtherExpensesGrp/ProgramServicesAmt289529
IRS990/OtherExpensesGrp/ProgramServicesAmt327067
IRS990/OtherExpensesGrp/TotalAmt01538
IRS990/OtherExpensesGrp/TotalAmt178793
IRS990/OtherExpensesGrp/TotalAmt289529
IRS990/OtherExpensesGrp/TotalAmt327067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04054
IRS990/PayrollTaxesGrp/TotalAmt04054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272487
IRS990/PYProgramServiceRevenueAmt0224743
IRS990/PYRevenuesLessExpensesAmt0132157
IRS990/PYSalariesCompEmpBnftPaidAmt057516
IRS990/PYTotalExpensesAmt0330003
IRS990/PYTotalRevenueAmt0462160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02057472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316585
IRS990ScheduleA/Total509Grp/TotalAmt02057472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE PRESIDENT AND THE TREASURER FOR REVIEW. THEN IT IS PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION: $36742MUSIC: $16432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208125
IRS990/TotalAssetsEOYAmt0322027
IRS990/TotalAssetsGrp/BOYAmt0208125
IRS990/TotalAssetsGrp/EOYAmt0322027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263716
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt01977
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367227
IRS990/TotalProgramServiceRevenueAmt0227345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,027
Liabilities
$2,167
Net assets
$319,860
Revenue
$491,139
Expenses
$377,427
Net income
$113,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.70$0.83$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.92$0.89$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.24$0.80$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.26$1.40$0.66$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.52$2.02$0.33$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.67$0.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.76$0.74$0.54$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.78$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.33$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.01$0.05$0.46$0.29$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.11$0.06$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.05$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.33$0.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits