Civic Intelligence

For M Inc

990 • Fiscal year 2019 • EIN 84-3213548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileMKETECH.ORG
720 E Wisconsin AvenueMilwaukee, WI 53226

(414) 484-4034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

77%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,500,000

No earlier filing loaded for comparison.

Net Assets

$1,155,269

No earlier filing loaded for comparison.

Liabilities

$344,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$1,498,500

No earlier filing loaded for comparison.

Expenses

$343,231

No earlier filing loaded for comparison.

Net Income

$1,155,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $1,500,000Liabilities 2019: $344,731Net Assets 2019: $1,155,2692019Assets 2020: $5,372,217Liabilities 2020: $68,965Net Assets 2020: $5,303,2522020Assets 2021: $6,046,032Liabilities 2021: $567,964Net Assets 2021: $5,478,0682021Assets 2022: $5,957,326Liabilities 2022: $221,829Net Assets 2022: $5,735,4972022Assets 2023: $6,278,195Liabilities 2023: $616,022Net Assets 2023: $5,662,1732023Assets 2024: $5,728,862Liabilities 2024: $328,419Net Assets 2024: $5,400,4432024

Highlighted filing

2019

Assets$1,500,000
Liabilities$344,731
Net Assets$1,155,269
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,498,500Expenses 2019: $343,231Net Income 2019: $1,155,2692019Revenue 2020: $4,937,462Expenses 2020: $791,717Net Income 2020: $4,145,7452020Revenue 2021: $1,425,191Expenses 2021: $1,186,498Net Income 2021: $238,6932021Revenue 2022: $1,633,369Expenses 2022: $1,046,213Net Income 2022: $587,1562022Revenue 2023: $1,298,163Expenses 2023: $1,449,958Net Income 2023: -$151,7952023Revenue 2024: $1,162,412Expenses 2024: $1,424,142Net Income 2024: -$261,7302024

Highlighted filing

2019

Revenue$1,498,500
Expenses$343,231
Net Income$1,155,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,498,500
Mission and Program Overview

Mission

Inclusively double tech talent in the milwaukee region in order to drive enduring economic prosperity and create life changing jobs

Economic development within the technology industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,500,000▲ $1,500,000
Rtn Earn Endowment Incm Other Fnds$0$1,155,269▲ $1,155,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,500,000▲ $1,500,000
Liabilities
Other Liabilities$0$305,454▲ $305,454
Accounts Payable and Accrued Expenses$0$37,777▲ $37,777
Deferred Revenue$0$1,500▲ $1,500
Total Liabilities$0$344,731▲ $344,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,155,269▲ $1,155,269
Total Liabilities and Net Assets / Fund Balance$0$1,500,000▲ $1,500,000
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Karl GouveneurChairperson
Scott VifquainVice Chairperson
Michael RodgersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,498,500
Change in Net Assets
$1,155,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$250,000
Fees for Services Other---$60,000
Fees for Services Legal---$33,231
Total Functional Expenses$0$0$0$343,231
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$305,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“Members in each class are allowed to elect a representative board member once a certain number of those members have been reached.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

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

“Copy of the form 990 will be provided to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization was formed in 2019”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
For-m Inc
EIN
84-3213548
Phone
4144844034
Address
720 E WISCONSIN AVENUE, MILWAUKEE, WI 53226

Signing Officer

Name
Kathy Henrich
Title
Current CEO
Phone
4144844034
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Henrich
Formed
2019
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 6B:

“Client will be issuing the required statements now, and will do so going forward.”

Form 990, Part IX, Line 11G

“Other contracted services 60,000.”

Raw XML Appendix265 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.

Path#Value
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IRS990/AllOtherContributionsAmt01498500
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RODGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01498500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION OF FOR-M, INC. IS TO HELP SPUR ECONOMIC DEVELOPMENT WITHIN THE TECHNOLOGY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01155269
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IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/TotalAmt0250000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT WILL BE ISSUING THE REQUIRED STATEMENTS NOW, AND WILL DO SO GOING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN EACH CLASS ARE ALLOWED TO ELECT A REPRESENTATIVE BOARD MEMBER ONCE A CERTAIN NUMBER OF THOSE MEMBERS HAVE BEEN REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE FORM 990 WILL BE PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION WAS FORMED IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACTED SERVICES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 6B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04144844034
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0FOR-
ReturnHeader/Filer/EIN0843213548
ReturnHeader/Filer/PhoneNum04144844034
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON
ReturnHeader/ReturnTs02020-11-13T09:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-29
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,000
Liabilities
$344,731
Net assets
$1,155,269
Revenue
$1,498,500
Expenses
$343,231
Net income
$1,155,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.40$1.16$1.42$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.62$5.66$1.30$1.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.22$5.74$1.63$1.05$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.57$5.48$1.43$1.19$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.07$5.30$4.94$0.79$4.15
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$1.50$0.34$1.16