Civic Intelligence

Kfad Inc.

990EZ • Fiscal year 2023 • EIN 39-1947582

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

PO Box 261Beloit, WI 53512

(608) 312-2002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$98,336

Up $3,587 (+3.8%) from 2022

Net Assets

Up

$98,336

Up $3,587 (+3.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$80,930

Up $12,040 (+17%) from 2022

Expenses

Up

$77,343

Up $19,389 (+33%) from 2022

Net Income

Down

$3,587

Down $7,349 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,475Liabilities 2011: $02011Assets 2012: $23,035Liabilities 2012: $02012Assets 2013: $38,982Liabilities 2013: $51Net Assets 2013: $38,9312013Assets 2014: $49,172Liabilities 2014: $52Net Assets 2014: $49,1202014Assets 2015: $54,935Liabilities 2015: $0Net Assets 2015: $54,9352015Assets 2016: $76,868Liabilities 2016: $0Net Assets 2016: $76,8682016Assets 2017: $72,555Liabilities 2017: $0Net Assets 2017: $72,5552017Assets 2018: $76,008Liabilities 2018: $02018Assets 2019: $75,562Liabilities 2019: $02019Assets 2020: $75,886Liabilities 2020: $0Net Assets 2020: $75,8862020Assets 2021: $83,813Liabilities 2021: $02021Assets 2022: $94,749Liabilities 2022: $0Net Assets 2022: $94,7492022Assets 2023: $98,336Liabilities 2023: $0Net Assets 2023: $98,3362023Assets 2024: $126,722Net Assets 2024: $126,7222024

Highlighted filing

2023

Assets$98,336
Liabilities$0
Net Assets$98,336

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,729Expenses 2011: $27,857Net Income 2011: $7,8722011Revenue 2012: $32,364Expenses 2012: $30,994Net Income 2012: $1,3702012Revenue 2013: $48,885Expenses 2013: $32,919Net Income 2013: $15,9662013Revenue 2014: $65,146Expenses 2014: $54,957Net Income 2014: $10,1892014Revenue 2015: $66,775Expenses 2015: $62,614Net Income 2015: $4,1612015Revenue 2016: $82,163Expenses 2016: $60,230Net Income 2016: $21,9332016Revenue 2017: $58,582Expenses 2017: $62,895Net Income 2017: -$4,3132017Revenue 2018: $67,581Expenses 2018: $64,128Net Income 2018: $3,4532018Revenue 2019: $65,237Expenses 2019: $65,683Net Income 2019: -$4462019Revenue 2020: $26,903Expenses 2020: $26,579Net Income 2020: $3242020Revenue 2021: $66,703Expenses 2021: $58,776Net Income 2021: $7,9272021Revenue 2022: $68,890Expenses 2022: $57,954Net Income 2022: $10,9362022Revenue 2023: $80,930Expenses 2023: $77,343Net Income 2023: $3,5872023Revenue 2024: $91,452Expenses 2024: $63,066Net Income 2024: $28,3862024

Highlighted filing

2023

Revenue$80,930
Expenses$77,343
Net Income$3,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$80,930
Mission and Program Overview

Mission

To provide professional training in the performing arts for students in grades 2 through 12.

Program Services

DescriptionGrantsExpenses
To provide professional training in the performing arts for students in grades 2 through 12.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE JOHNSMember-$0--
KIMBERLY KLATTTreasurer-Elect-$0--
AISLYNN POUNDSMember-$0--
REBECCA WICKMember-$0--
ELAINE HILMERMember-$0--
SAMANTHA HOPPEMember-$0--
TRICIA KELNHOFERMember-$0--
JACOB SCHMIDTMember-$0--
DAWN STADELMANMember-$0--
KATIE RANDALLSecretary-$0--
MIRANDA TURNERMember-$0--
SARA SMITHPresident-$0--
AMANDA URISHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kfad Inc
EIN
39-1947582
Phone
6083122002
Address
PO BOX 261, BELOIT, WI 53512

Signing Officer

Name
Sara Smith
Title
President
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Personalized Accounting LLC
Address
3236 S US Highway 51, Janesville, WI 53546
Preparer
Zachary Thom
Phone
6087525461
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $358

Other Expenses.1002

Office Expenses $395

Other Expenses.1009

Depreciation $11498

Other Expenses.1012

Insurance $990

Other Expenses.1

CONTRACT LABOR $34931

Other Expenses.2

SCRIPTS $8414

Other Expenses.3

Fundraising expenses $5357

Other Expenses.4

COSTUMES $3071

Other Expenses.5

Dues and subscriptions $2676

Other Expenses.6

VENUE RENTAL $2150

Other Expenses.8

PROPS $1954

Other Expenses.9

Education & outreach $1147

Other Expenses.10

Miscellaneous expenses $1124

Other Expenses.11

EQUIPMENT $659

Other Expenses.12

Equipment maintenance $257

Other Expenses.13

FEES $39

Other Assets.1004

Miscellaneous - Beginning $23472 Miscellaneous - Ending $22280

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt035964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $34931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCRIPTS $8414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENUE RENTAL $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPS $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & OUTREACH $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSES $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT MAINTENANCE $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $23472 Miscellaneous - Ending $22280
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ReturnHeader/PreparerPersonGrp/PhoneNum06087525461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Thom
ReturnHeader/ReturnTs02024-05-21T13:57:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.81$0.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.69$0.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.67$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.27$0.00
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.65$0.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.68$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.82$0.60$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.67$0.63$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.65$0.55$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.49$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.36$0.28$0.08