Civic Intelligence

Friends of the Children

EIN 39-1918904 • 501(c)3 • Delavan, WI

Profile

Dental care and medications for children and adults of underdeveloped countries.

Post Office Box 775Delavan, WI 53115

haitimdm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$273,099

Up $3,753 (+1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$273,099

Up $3,753 (+1.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$85,295

Up $33,523 (+65%) from 2023

Expenses

Up

$81,542

Up $5,577 (+7.3%) from 2023

Net Income

Up

$3,753

Up $27,946 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $150,882Liabilities 2011: $106Net Assets 2011: $150,7762011Assets 2012: $119,774Liabilities 2012: $0Net Assets 2012: $119,7742012Assets 2013: $108,920Liabilities 2013: $0Net Assets 2013: $108,9202013Assets 2014: $95,388Liabilities 2014: $0Net Assets 2014: $95,3882014Assets 2015: $51,575Liabilities 2015: $0Net Assets 2015: $51,5752015Assets 2016: $85,000Liabilities 2016: $0Net Assets 2016: $85,0002016Assets 2017: $84,958Liabilities 2017: $0Net Assets 2017: $84,9582017Assets 2018: $104,067Liabilities 2018: $0Net Assets 2018: $104,0672018Assets 2019: $138,003Liabilities 2019: $0Net Assets 2019: $138,0032019Assets 2020: $228,507Liabilities 2020: $0Net Assets 2020: $228,5072020Assets 2021: $246,157Liabilities 2021: $0Net Assets 2021: $246,1572021Assets 2022: $293,539Liabilities 2022: $0Net Assets 2022: $293,5392022Assets 2023: $269,346Liabilities 2023: $0Net Assets 2023: $269,3462023Assets 2024: $273,099Liabilities 2024: $0Net Assets 2024: $273,0992024

Highlighted filing

2024

Assets$273,099
Liabilities$0
Net Assets$273,099
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $67,5062011Revenue 2012: $73,842Expenses 2012: $104,844Net Income 2012: -$31,0022012Revenue 2013: $67,438Expenses 2013: $78,292Net Income 2013: -$10,8542013Revenue 2014: $71,593Expenses 2014: $85,125Net Income 2014: -$13,5322014Revenue 2015: $84,766Expenses 2015: $128,579Net Income 2015: -$43,8132015Revenue 2016: $106,185Expenses 2016: $72,760Net Income 2016: $33,4252016Revenue 2017: $116,320Expenses 2017: $116,362Net Income 2017: -$422017Revenue 2018: $129,552Expenses 2018: $110,443Net Income 2018: $19,1092018Revenue 2019: $139,520Expenses 2019: $105,584Net Income 2019: $33,9362019Revenue 2020: $136,640Expenses 2020: $46,136Net Income 2020: $90,5042020Revenue 2021: $68,359Expenses 2021: $50,709Net Income 2021: $17,6502021Revenue 2022: $94,099Expenses 2022: $46,717Net Income 2022: $47,3822022Revenue 2023: $51,772Expenses 2023: $75,965Net Income 2023: -$24,1932023Revenue 2024: $85,295Expenses 2024: $81,542Net Income 2024: $3,7532024

Highlighted filing

2024

Revenue$85,295
Expenses$81,542
Net Income$3,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,099
Liabilities
$0
Net assets
$273,099
Revenue
$85,295
Expenses
$81,542
Net income
$3,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.85$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.52$0.76$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.94$0.47$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.37$0.46$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.40$1.06$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.30$1.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.06$0.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.85$1.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.85$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.67$0.78$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.74$1.05$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$85,295
Mission and Program Overview

Mission

Dental care and medications for children and adults of underdeveloped countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,346$273,099▲ $3,753
Rtn Earn Endowment Incm Other Fnds$269,346$273,099▲ $3,753
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,346$273,099▲ $3,753
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,346$273,099▲ $3,753
Total Liabilities and Net Assets / Fund Balance$269,346$273,099▲ $3,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,638$29,638
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom ReichartChairman
Diana LovettDirector
Susan Sheridan-StatzDirector
Linda Underwood RNCEO
John Underwood DOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,295
Change in Net Assets
$3,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,246
Grants and Similar Amounts Paid$6,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,296--$6,296
All Other Expenses$3,046--$3,046
Fees for Services Accounting-$2,579-$2,579
Other Expenses$2,528--$2,528
Fees for Services Other-$572-$572
Advertising-$320-$320
Office Expenses$228--$228
Total Functional Expenses$78,071$3,471$0$81,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John Underwood, Treasurer and Linda Underwood, Secretary are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Friends of the Children
EIN
39-1918904
Phone
2629496530
Address
Post Office Box 775, Delavan, WI 53115

Signing Officer

Name
John Underwood DO
Title
Treasurer
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Reichart
Formed
1998
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Heileman EA
Phone
6082212253
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387148
IRS990ScheduleA/TotalSupportAmt0436165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Underwood, Treasurer and Linda Underwood, Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078071
IRS990/TotalFunctionalExpensesGrp/TotalAmt081542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273099
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085295
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273099
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Post Office Box 775
IRS990/USAddress/CityNm0Delavan
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053115
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0haitimdm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Underwood DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Children
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391918904
ReturnHeader/Filer/PhoneNum02629496530
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 775
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391795519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorge CPA & Business Advisors SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 Monona Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06082212253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Heileman EA
ReturnHeader/ReturnTs02024-07-31T09:52:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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