Civic Intelligence

City Forward Collective Inc.

990 • Fiscal year 2013 • EIN 39-1590212

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.PAVE.ORG

View Organization Page

135 W Wells St No 850Milwaukee, WI 53203
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,122,011

Down $161,775 (-1.2%) from 2012

Net Assets

Down

$12,939,975

Down $279,202 (-2.1%) from 2012

Liabilities

Up

$182,036

Up $117,427 (+182%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

$1,315,927

No earlier filing loaded for comparison.

Expenses

Up

$1,604,729

Up $198,955 (+14%) from 2012

Net Income

-$288,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,148,884Liabilities 2011: $104,435Net Assets 2011: $13,044,4492011Assets 2012: $13,283,786Liabilities 2012: $64,609Net Assets 2012: $13,219,1772012Assets 2013: $13,122,011Liabilities 2013: $182,036Net Assets 2013: $12,939,9752013Assets 2014: $13,450,089Liabilities 2014: $119,792Net Assets 2014: $13,330,2972014Assets 2015: $13,107,800Liabilities 2015: $307,182Net Assets 2015: $12,800,6182015Assets 2016: $12,749,010Liabilities 2016: $156,961Net Assets 2016: $12,592,0492016Assets 2017: $12,870,214Liabilities 2017: $68,485Net Assets 2017: $12,801,7292017Assets 2018: $17,780,559Liabilities 2018: $151,166Net Assets 2018: $17,629,3932018Assets 2019: $16,865,878Liabilities 2019: $21,747Net Assets 2019: $16,844,1312019Assets 2020: $8,650,744Liabilities 2020: $1,013,416Net Assets 2020: $7,637,3282020Assets 2021: $7,778,334Liabilities 2021: $100,253Net Assets 2021: $7,678,0812021Assets 2022: $6,717,920Liabilities 2022: $78,441Net Assets 2022: $6,639,4792022Assets 2023: $6,520,143Liabilities 2023: $467,638Net Assets 2023: $6,052,5052023Assets 2024: $6,460,340Liabilities 2024: $263,729Net Assets 2024: $6,196,6112024

Highlighted filing

2013

Assets$13,122,011
Liabilities$182,036
Net Assets$12,939,975
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MRevenue 2011: $1,479,937Expenses 2011: $1,558,501Net Income 2011: -$78,5642011Expenses 2012: $1,405,7742012Revenue 2013: $1,315,927Expenses 2013: $1,604,729Net Income 2013: -$288,8022013Revenue 2014: $1,554,793Expenses 2014: $1,669,419Net Income 2014: -$114,6262014Revenue 2015: $1,477,449Expenses 2015: $2,029,531Net Income 2015: -$552,0822015Revenue 2016: $1,145,869Expenses 2016: $1,583,805Net Income 2016: -$437,9362016Revenue 2017: $871,782Expenses 2017: $889,162Net Income 2017: -$17,3802017Revenue 2018: $1,071,397Expenses 2018: $1,676,672Net Income 2018: -$605,2752018Revenue 2019: $3,108,596Expenses 2019: $3,213,018Net Income 2019: -$104,4222019Revenue 2020: $2,614,118Expenses 2020: $11,936,863Net Income 2020: -$9,322,7452020Revenue 2021: $3,379,885Expenses 2021: $3,765,365Net Income 2021: -$385,4802021Revenue 2022: $2,212,895Expenses 2022: $2,882,237Net Income 2022: -$669,3422022Revenue 2023: $2,713,515Expenses 2023: $3,499,132Net Income 2023: -$785,6172023Revenue 2024: $1,867,548Expenses 2024: $1,606,628Net Income 2024: $260,9202024

Highlighted filing

2013

Revenue$1,315,927
Expenses$1,604,729
Net Income-$288,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$12,464,238
Mission and Program Overview

Mission

Pave makes excellent educational opportunities possible for low-income families in milwaukee, wisconsin. Pave accomplishes this mission by leading a community-wide effort to help school boards and school leaders realize their visions for excellence by developing and supporting good governance, building organizational capacity, and making significant investments in expansion projects for high quality schools.

Major Activities

Activity 2
Expanded the number of schools in the city of milwaukee that can achieve excellence in four critical areas - governance and leadership, financial operations, infrastructure that measures and supports academic excellence and strategic partnerships. This is done by providing strategic grants and direct consulting support to our partner schools as well as the recruitment, training and placement of community members on the governing boards of our partner schools. Pave is also certified as a community development financial institution and in this capacity provides loans and access to capital for schools that plan to expand high quality educational opportunities.
Activity 3
Pave's board corps program recruits area professionals who want to help improve educational opportunities in milwaukee by serving on the boards of high-potential, independent schools. Board corps members receive the best-in-class training for school governance. Pave then matches board corps candidates with a school and board that fits their particular skills and interests.
Filing and Contact Details

Filer

EIN
39-1590212
Raw XML AppendixShowing 400 of 679 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/ReconciliationUnrealizedInvest0-28338
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-288802
IRS990/RevenuesLessExpensesPriorYear0116714
IRS990/SalariesEtcCurrentYear0523671
IRS990/SalariesEtcPriorYear0357846
IRS990/SavingsAndTempCashInvestments/BOY05312206
IRS990/SavingsAndTempCashInvestments/EOY05372157
IRS990ScheduleA/AmountsSubstContributorsTotal03634271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01152860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01285737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01213662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01498610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385851
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06536720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080928
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0103360
IRS990ScheduleA/GrossInvestmentIncome170/Total0393855
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0865618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/OtherIncome170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48980
IRS990ScheduleA/PublicSupportTotal17002902449
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01152860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01285737
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01213662
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01498610
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01385851
IRS990ScheduleA/Total170/Total06536720
IRS990ScheduleA/TotalSupport06931075
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities010501
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010501
IRS990ScheduleD/Equipment/BookValue014660
IRS990ScheduleD/Equipment/Depreciation015992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030652
IRS990ScheduleD/ExpensesNotRptdF990010501
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01604729
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PAVE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2010. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CDFI PRESENT VALUE ALLOWANCE 37,938. UNREALIZED GAIN(LOSS) ON INVESTMENTS -28,338.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01862
IRS990ScheduleD/LeaseholdImprovements/Depreciation064
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01926
IRS990ScheduleD/OtherRevenues09600
IRS990ScheduleD/RevenueNotRptdF990020101
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,122,011
Liabilities
$182,036
Net assets
$12,939,975
Revenue
$1,315,927
Expenses
$1,604,729
Net income
-$288,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.26$6.20$1.87$1.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.47$6.05$2.71$3.50$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$2.21$2.88$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.10$7.68$3.38$3.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.01$7.64$2.61$11.9$9.32
2019Summary only. Only limited summary data is available for this year.$16.9$0.02$16.8$3.11$3.21$0.10
2018Summary only. Only limited summary data is available for this year.$17.8$0.15$17.6$1.07$1.68$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.07$12.8$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.16$12.6$1.15$1.58$0.44
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.31$12.8$1.48$2.03$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.12$13.3$1.55$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.18$12.9$1.32$1.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.06$13.2$1.41
2011Summary only. Only limited summary data is available for this year.$13.1$0.10$13.0$1.48$1.56$0.08