Civic Intelligence

Families Moving Forward Inc

EIN 46-2009188 • 501(c)3 • Milwaukee, WI

Milwaukee, WI
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,994

Up $21,160 (+85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$45,994

Up $21,160 (+85%) from 2018

Revenue

Flat

$150,000

Flat from 2018

Expenses

Down

$128,840

Down $17,579 (-12%) from 2018

Net Income

Up

$21,160

Up $17,579 (+491%) from 2018

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $16,872Liabilities 2014: $0Net Assets 2014: $16,8722014Assets 2015: $11,643Liabilities 2015: $0Net Assets 2015: $11,6432015Assets 2016: $14,780Liabilities 2016: $0Net Assets 2016: $14,7802016Assets 2017: $21,253Liabilities 2017: $0Net Assets 2017: $21,2532017Assets 2018: $24,834Liabilities 2018: $0Net Assets 2018: $24,8342018Assets 2019: $45,994Liabilities 2019: $0Net Assets 2019: $45,9942019

Highlighted filing

2019

Assets$45,994
Liabilities$0
Net Assets$45,994

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $150,000Expenses 2014: $133,128Net Income 2014: $16,8722014Revenue 2015: $150,000Expenses 2015: $138,357Net Income 2015: $11,6432015Revenue 2016: $155,000Expenses 2016: $151,863Net Income 2016: $3,1372016Revenue 2017: $150,000Expenses 2017: $143,527Net Income 2017: $6,4732017Revenue 2018: $150,000Expenses 2018: $146,419Net Income 2018: $3,5812018Revenue 2019: $150,000Expenses 2019: $128,840Net Income 2019: $21,1602019

Highlighted filing

2019

Revenue$150,000
Expenses$128,840
Net Income$21,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

The organization mission is to empower families and individuals by providing collaborative strength based services designed to improve their lives.

The organization is a community of concerned service providers that are dedicated to the empowerment of families and individuals by providing collaborative strength based services designed to improve their quality of life. Our consumers will receive holistic enhanced quality care from our agencies using a collaborative net work that will result in a healthier milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,834$45,994▲ $21,160
Total Assets$24,834$45,994▲ $21,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,834$45,994▲ $21,160
Total Net Assets Fund Balance$24,834$45,994▲ $21,160
Total Liabilities and Net Assets / Fund Balance$24,834$45,994▲ $21,160
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark FossieFiscal Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,141
Salaries, Compensation, and Employee Benefits$37,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,342--$46,342
Other Salaries and Wages$34,750--$34,750
Fees for Services Management$20,000--$20,000
Occupancy$12,665--$12,665
Conferences and Meetings$6,288--$6,288
Insurance$3,912--$3,912
Other Employee Benefits$1,954--$1,954
Office Expenses$1,934--$1,934
Payroll Taxes$995--$995
Total Functional Expenses$128,840$0$0$128,840
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Families Moving Forward Inc
EIN
46-2009188
Phone
4142636000
Address
2821 N 4TH STREET RM/STE 210, MILWAUKEE, WI 53212
Doing Business As
Families Moving Forward Inc

Signing Officer

Name
Mark Fossie
Title
Fiscal Officer
Phone
4142636000
Signed
2020-11-16

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Hayes-walkes Enterprise
Address
1845 N FARWELL AVENUE SUITE 301, MILWAUKEE, WI 53202
Preparer
Ronald Hayes Accountant
Phone
4143724180
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The corporation improved the quality of life for the youth in the community through these events.

Form 990, Part IX, Line 11G

Miscellaneous 3,912 0 0 other 1,174 0 0 \agency 2,977 0 0 telephone 3,124 0 0 supplies 6,557 0 0 equipment 2,978 0 0 allocated cost 1,441 0 0 client trans allowance 1,000 0 0 assistance 9,578 0 0 membership 150 0 0 book bags-t-shirts 4,061 0 0 professional fees 9,390 0 0 total 46,342 0 0

Raw XML Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 3,912 0 0 OTHER 1,174 0 0 \AGENCY 2,977 0 0 TELEPHONE 3,124 0 0 SUPPLIES 6,557 0 0 EQUIPMENT 2,978 0 0 ALLOCATED COST 1,441 0 0 CLIENT TRANS ALLOWANCE 1,000 0 0 ASSISTANCE 9,578 0 0 MEMBERSHIP 150 0 0 BOOK BAGS-T-SHIRTS 4,061 0 0 PROFESSIONAL FEES 9,390 0 0 TOTAL 46,342 0 0
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142636000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm008:49:23
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ReturnHeader/ReturnTs02020-11-19T08:49:23-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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