Civic Intelligence

Kids Building Wisconsin Inc.

990EZ • Fiscal year 2020 • EIN 47-1669376

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2022

2625 Research Park DriveFitchburg, WI 53711

(608) 288-2809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,724

Up $16,870 (+18%) from 2019

Net Assets

Up

$111,724

Up $16,870 (+18%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$34,700

Down $32,889 (-49%) from 2019

Expenses

Down

$17,830

Down $25,235 (-59%) from 2019

Net Income

Down

$16,870

Down $7,654 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $70,331Net Assets 2018: $70,3312018Assets 2019: $94,854Net Assets 2019: $94,8542019Assets 2020: $111,724Liabilities 2020: $0Net Assets 2020: $111,7242020Assets 2021: $105,998Liabilities 2021: $0Net Assets 2021: $105,9982021Assets 2022: $134,823Liabilities 2022: $0Net Assets 2022: $134,8232022Assets 2023: $143,007Liabilities 2023: $0Net Assets 2023: $143,0072023Assets 2024: $153,670Liabilities 2024: $0Net Assets 2024: $153,6702024

Highlighted filing

2020

Assets$111,724
Liabilities$0
Net Assets$111,724

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $82,732Expenses 2018: $45,962Net Income 2018: $36,7702018Revenue 2019: $67,589Expenses 2019: $43,065Net Income 2019: $24,5242019Revenue 2020: $34,700Expenses 2020: $17,830Net Income 2020: $16,8702020Revenue 2021: $25,788Expenses 2021: $31,514Net Income 2021: -$5,7262021Revenue 2022: $96,742Expenses 2022: $67,917Net Income 2022: $28,8252022Revenue 2023: $95,169Expenses 2023: $86,985Net Income 2023: $8,1842023Revenue 2024: $142,183Expenses 2024: $131,520Net Income 2024: $10,6632024

Highlighted filing

2020

Revenue$34,700
Expenses$17,830
Net Income$16,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2022
Return Version
2020v4.2
Gross Receipts
$34,700
Mission and Program Overview

Mission

1) planning and fundraising for free-to-the-public events intended to promote interest in careers in construction to address the skilled labor shortage within the industry. 2) host a free-to-the-public event in fitchburg, wi to provide children and families an interactive and educational experience to promote careers in construction. Approximately 2,500 attendees for the event. The 2020 event was postponed due to the covid-19 pandemic. 3) host a free-to-the-public event in waukesha, wi to provide middle school children an interactive and educational experience to promote careers in construction. Approximately 500 attendees for the event. The 2020 event was postponed due to the covid-19 pandemic.

Program Services

DescriptionGrantsExpenses
1) PLANNING AND FUNDRAISING FOR FREE-TO-THE-PUBLIC EVENTS INTENDED TO PROMOTE INTEREST IN CAREERS IN CONSTRUCTION TO ADDRESS THE SKILLED LABOR SHORTAGE WITHIN THE INDUSTRY. 2) HOST A FREE-TO-THE-PUBLIC EVENT IN FITCHBURG, WI TO PROVIDE CHILDREN AND FAMILIES AN INTERACTIVE AND EDUCATIONAL EXPERIENCE TO PROMOTE CAREERS IN CONSTRUCTION. APPROXIMATELY 2,500 ATTENDEES FOR THE EVENT. THE 2020 EVENT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC. 3) HOST A FREE-TO-THE-PUBLIC EVENT IN WAUKESHA, WI TO PROVIDE MIDDLE SCHOOL CHILDREN AN INTERACTIVE AND EDUCATIONAL EXPERIENCE TO PROMOTE CAREERS IN CONSTRUCTION. APPROXIMATELY 500 ATTENDEES FOR THE EVENT. THE 2020 EVENT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC.$0$17,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MARTYPresidentPT$0--
ERIKA FREEMANSecretaryPT$0--
SAUL GLAZERTreasurerPT$0--
BRANDON WALSHDirectorPT$0--
HOSS HEGGINBOTTOMDirectorPT$0--
JENNIFER NEDUZAKDirectorPT$0--
JUSTIN BROOKSDirectorPT$0--
LINDSEY YODERDirectorPT$0--
MARY PARMETERDirectorPT$0--
ROBERT THAYERDirectorPT$0--
TRAVIS SCHREIBERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kids Building Wisconsin Inc
EIN
47-1669376
Phone
6082882809
Address
2625 RESEARCH PARK DRIVE, FITCHBURG, WI 53711

Signing Officer

Name
Robert Thayer
Title
Treasurer
Phone
6082882809
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,325. Description: bank fees. Amount: 25. Description: supplies. Amount: 8,850. Description: event expense. Amount: 900. Description: meals. Amount: 235. Description: other. Amount: 3,082. Total to form 990-ez, line 16: 15,417.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventories for sale or use. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix197 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/PrimaryExemptPurposeTxt01) PLANNING AND FUNDRAISING FOR FREE-TO-THE-PUBLIC EVENTS INTENDED TO PROMOTE INTEREST IN CAREERS IN CONSTRUCTION TO ADDRESS THE SKILLED LABOR SHORTAGE WITHIN THE INDUSTRY. 2) HOST A FREE-TO-THE-PUBLIC EVENT IN FITCHBURG, WI TO PROVIDE CHILDREN AND FAMILIES AN INTERACTIVE AND EDUCATIONAL EXPERIENCE TO PROMOTE CAREERS IN CONSTRUCTION. APPROXIMATELY 2,500 ATTENDEES FOR THE EVENT. THE 2020 EVENT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC. 3) HOST A FREE-TO-THE-PUBLIC EVENT IN WAUKESHA, WI TO PROVIDE MIDDLE SCHOOL CHILDREN AN INTERACTIVE AND EDUCATIONAL EXPERIENCE TO PROMOTE CAREERS IN CONSTRUCTION. APPROXIMATELY 500 ATTENDEES FOR THE EVENT. THE 2020 EVENT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,325. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 8,850. DESCRIPTION: EVENT EXPENSE. AMOUNT: 900. DESCRIPTION: MEALS. AMOUNT: 235. DESCRIPTION: OTHER. AMOUNT: 3,082. TOTAL TO FORM 990-EZ, LINE 16: 15,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06082882809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS BUILDING WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0471669376
ReturnHeader/Filer/PhoneNum06082882809
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 RESEARCH PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
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ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02022-09-08T11:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings