Civic Intelligence

Moving Kids Forward Foundation Inc

990PF • Fiscal year 2018 • EIN 46-2686397

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
8612 Tebbs LaneMc Lean, VA 22102

(703) 821-7516

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,697

Up $20,085 (+102%) from 2017

Net Assets

Up

$39,697

Up $20,085 (+102%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$270,000

Up $10,000 (+3.8%) from 2017

Expenses

Down

$249,915

Down $11,751 (-4.5%) from 2017

Net Income

Up

$20,085

Up $21,751 (+1306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $4,752Liabilities 2013: $4942013Assets 2014: $6,847Liabilities 2014: $4942014Assets 2015: $25,115Liabilities 2015: $02015Assets 2017: $19,612Liabilities 2017: $0Net Assets 2017: $19,6122017Assets 2018: $39,697Liabilities 2018: $0Net Assets 2018: $39,6972018Assets 2019: $18,242Liabilities 2019: $1Net Assets 2019: $18,2422019Assets 2020: $7,000Liabilities 2020: $0Net Assets 2020: $7,0002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$39,697
Liabilities$0
Net Assets$39,697
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $185,000Expenses 2013: $180,742Net Income 2013: $4,2582013Revenue 2014: $195,000Expenses 2014: $192,905Net Income 2014: $2,0952014Revenue 2015: $255,000Expenses 2015: $236,238Net Income 2015: $18,7622015Revenue 2017: $260,000Expenses 2017: $261,666Net Income 2017: -$1,6662017Revenue 2018: $270,000Expenses 2018: $249,915Net Income 2018: $20,0852018Revenue 2019: $195,118Expenses 2019: $216,573Net Income 2019: -$21,4552019Revenue 2020: $58,000Expenses 2020: $69,242Net Income 2020: -$11,2422020Revenue 2021: $0Expenses 2021: $7,000Net Income 2021: -$7,0002021

Highlighted filing

2018

Revenue$270,000
Expenses$249,915
Net Income$20,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence Stern EsqTrustee-$0--
Karen S LawrenceTrustee-$0--
Katherine LawrenceTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Moving Kids Forward Foundation
EIN
46-2686397
Phone
7038217516
Address
8612 Tebbs Lane, Mc Lean, VA 22102

Signing Officer

Name
Lawrence Stern
Title
Co-Trustee
Phone
7038217516
Signed
2019-04-30

Preparer

Firm
James M Cummings CPA
Address
8612 Tebbs Lane, McLean, VA 22102
Preparer
James M Cummings
Phone
7033386386
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2903
TaxesSchedule/TaxesDetail/Amt014067
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Other Taxes
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07038217516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moving Kids Forward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0462686397
ReturnHeader/Filer/PhoneNum07038217516
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 Tebbs Lane
ReturnHeader/Filer/USAddress/CityNm0Mc Lean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A254EEEFBCADEDBF49D6D96D8F9F9280F8E43D33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3E8CB0604A4FA023D16330B4B42F3C9E05498E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.28.151.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M CUMMINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08612 Tebbs Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033386386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Cummings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-26T14:34:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,697
Liabilities
$0
Net assets
$39,697
Revenue
$270,000
Expenses
$249,915
Net income
$20,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.58$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.95$2.17$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.70$2.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.60$2.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$2.55$2.36$0.19
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$1.95$1.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$1.85$1.81$0.04