Civic Intelligence

Forward Cities Inc.

990 • Fiscal year 2019 • EIN 13-4302280

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileFORWARDCITIES.ORG

View Organization Page

PO Box 2008Durham, NC 27702

(919) 928-4480

Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$173,086

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,137,143

Up $481,883 (+74%) from 2018

Net Assets

Up

$981,460

Up $523,859 (+114%) from 2018

Liabilities

Down

$155,683

Down $41,976 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$2,778,625

Up $1,347,460 (+94%) from 2018

Expenses

Up

$2,364,766

Up $1,266,587 (+115%) from 2018

Net Income

Up

$413,859

Up $80,873 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,674,912Liabilities 2010: $298,097Net Assets 2010: $2,376,8152010Assets 2011: $2,582,007Liabilities 2011: $276,333Net Assets 2011: $2,305,6742011Assets 2012: $1,831,687Liabilities 2012: $161,223Net Assets 2012: $1,670,4642012Assets 2013: $1,445,850Liabilities 2013: $61,018Net Assets 2013: $1,384,8322013Assets 2014: $202,962Liabilities 2014: $184,667Net Assets 2014: $18,2952014Assets 2015: $170,915Liabilities 2015: $147,639Net Assets 2015: $23,2762015Assets 2016: $251,086Liabilities 2016: $280,097Net Assets 2016: -$29,0112016Assets 2017: $339,193Liabilities 2017: $214,578Net Assets 2017: $124,6152017Assets 2018: $655,260Liabilities 2018: $197,659Net Assets 2018: $457,6012018Assets 2019: $1,137,143Liabilities 2019: $155,683Net Assets 2019: $981,4602019Assets 2020: $889,550Liabilities 2020: $108,452Net Assets 2020: $781,0982020Assets 2021: $1,196,373Liabilities 2021: $47,162Net Assets 2021: $1,149,2112021Assets 2022: $790,542Liabilities 2022: $0Net Assets 2022: $790,5422022Assets 2023: $303,010Liabilities 2023: $0Net Assets 2023: $303,0102023Assets 2024: $583,572Liabilities 2024: $0Net Assets 2024: $583,5722024

Highlighted filing

2019

Assets$1,137,143
Liabilities$155,683
Net Assets$981,460
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,231,2442010Expenses 2011: $1,628,8972011Expenses 2012: $1,888,0192012Revenue 2013: $969,054Expenses 2013: $1,127,251Net Income 2013: -$158,1972013Revenue 2014: $650,143Expenses 2014: $2,016,680Net Income 2014: -$1,366,5372014Revenue 2015: $904,671Expenses 2015: $899,690Net Income 2015: $4,9812015Revenue 2016: $663,887Expenses 2016: $716,174Net Income 2016: -$52,2872016Revenue 2017: $912,753Expenses 2017: $759,127Net Income 2017: $153,6262017Revenue 2018: $1,431,165Expenses 2018: $1,098,179Net Income 2018: $332,9862018Revenue 2019: $2,778,625Expenses 2019: $2,364,766Net Income 2019: $413,8592019Revenue 2020: $2,482,768Expenses 2020: $2,683,130Net Income 2020: -$200,3622020Revenue 2021: $2,460,187Expenses 2021: $2,092,074Net Income 2021: $368,1132021Revenue 2022: $1,860,427Expenses 2022: $2,254,056Net Income 2022: -$393,6292022Revenue 2023: $1,072,854Expenses 2023: $1,560,386Net Income 2023: -$487,5322023Revenue 2024: $1,726,446Expenses 2024: $1,445,884Net Income 2024: $280,5622024

Highlighted filing

2019

Revenue$2,778,625
Expenses$2,364,766
Net Income$413,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,778,625
Mission and Program Overview

Mission

Ceos for cities connects cross sector leaders with each other and with the smartest ideas and practices for moving the needle on the key dimensions of city success.

To create opportunities for shared prosperity through inclusive and equitable entrepeneurial ecosystem development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,465$720,215▲ $442,750
Pledges and Grants Receivable-$397,000-
Accounts Receivable$376,295$16,928▼ $359,367
Total Assets$655,260$1,137,143▲ $481,883
Other Assets Total$1,500$3,000▲ $1,500
Liabilities
Deferred Revenue$172,500--
Accounts Payable and Accrued Expenses$25,159$155,683▲ $130,524
Total Liabilities$197,659$155,683▼ $41,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$928,415-
Net Assets Without Donor Restrictions$457,601$53,045▼ $404,556
Total Net Assets Fund Balance$457,601$981,460▲ $523,859
Total Liabilities and Net Assets / Fund Balance$655,260$1,137,143▲ $481,883
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GergenCEOFT$170,291$2,795$173,086

Board Members and Trustees

NameTitle
Brian PayneChair
Walker SandersVice Chair
Alex DerksonMember
Brandon CosbyMember
Jean HorstmanMember
Maurice JonesMember
Paul S GroganMember
Tawanna BlackMember
Cathy BelkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273,229
Program Service Revenue
$505,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,056,621
Change in Net Assets
$413,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,778,625
Total Revenue per Form 990
$2,778,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,764
Other Expenses$822,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,150$145,678-$1,212,828
Conferences and Meetings$212,368--$212,368
Current Officers, Directors, Trustees, and Key Employees$127,472$45,794-$173,266
Travel$84,953$31,693-$116,646
Fees for Services Other$39,766$74,079-$113,845
Payroll Taxes$84,714$14,950-$99,664
Other Employee Benefits$41,939$15,067-$57,006
Occupancy$22,356$8,032-$30,388
Other Expenses$27,718$51,702-$27,718
Advertising$23,866--$23,866
All Other Expenses$17,398--$17,398
Fees for Services Accounting-$14,031-$14,031
Office Expenses-$11,755-$11,755
Insurance-$4,842-$4,842
Total Functional Expenses$1,820,548$544,218$0$2,364,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,364,766
Total Expenses per Audited Statements$2,364,766
Total Expenses per Form 990$2,364,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organizations president/ceo and manager of fianance review the draft form 990. Then email the draft return to the board of directors for their review. Their questions or comments are directed back to the president/ceo and manager of finance and the return is finalized with any revisions. A copy of the form 990 is provided to all board members before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring annual full disclosure, in writing, of all potential conficts of interested parties to the organization. All potential conflicts of interest reported to the board are reviewed and voted on as to whether any further action is required.”

Form 990, Part VI, Section B, Line 15

“Budget approval process which that salary is explicit in the context of the budget and reflected in the employement agreement.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Cities Inc
EIN
13-4302280
Phone
9199284480
Address
PO BOX 2008, DURHAM, NC 27702

Signing Officer

Name
Christopher Gergen
Title
CEO & Co-founder
Phone
9199284480
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gergen
Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
24
Volunteers
20

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Michael Clonch
Phone
9194893369
Supplemental Narrative

Additional Explanations

Part XII Financial Statement and Reporting Line 2C

“Board and ceo reviews draft financial statements and 990 for approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by forward cities, inc. In its federal exempt organization tax returns are more likely than not to be sustained upon examination. Generally, tax returns remain open for three years for examination by taxing authorities. Management does not believe there are any material uncertain tax positions; therefore, the organization did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 459 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014950
IRS990/PayrollTaxesGrp/ProgramServicesAmt084714
IRS990/PayrollTaxesGrp/TotalAmt099664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GERGEN
IRS990/PriorPeriodAdjustmentsAmt0110000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117896
IRS990/ProgSrvcAccomActy2Grp/Desc0ESHIP COMMUNITIES: ESHIP COMMUNITIES, WITH SUPPORT FROM THE KAUFFMAN FOUNDATION, LAUNCHED IN 2019 WITH SIGNIFICANT GROUNDWORK IN LATE-2018. THIS WORK INCLUDED SELECTION OF A CITY, KANSAS CITY, MO, AND THE HIRING OF A LOCAL DIRECTOR TO WORK WITH LOCAL ENTREPRENEURS IN THE KANSAS CITY AREA. IN 2019, WORK EXPANDED INTO BALTIMORE, THE RIO GRANDE REGION OF NEW MEXICO, AND LONG BEACH, CA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608722
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH OUR NATIONAL MEMBERSHIP WORK, FORWARD CITIES FACILITATES A LEARNING NETWORK FOR MEMBER CITIES THROUGH VIRTUAL AND IN-PERSON LEARNING OPPORTUNITIES WITH EXPERTS IN THE AREA OF ENTREPRENEURSHIP AND ECOSYSTEM DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORWARD CITIES CONDUCTS RESEARCH THAT OFFERS NEW INSIGHT ON WHAT ENABLES CITIES TO THRIVE AND THAT PROVIDES ACTIONABLE STRATEGIES FOR CITIES.INNOVATENC IS A CROSS-CITY INITIATIVE HELPING RURAL, SMALL, AND MEDIUM-SIZED COMMUNITIES ACROSS THE STATE TRANSITION TO A KNOWLEDGE-BASED ECONOMY BY DEVELOPING VIBRANT INNOVATION ECOSYSTEMS. AN INNOVATION ECOSYSTEM IS A COLLECTION OF PEOPLE, ORGANIZATIONS, POLICIES, AND PROGRAMS THAT PRODUCE GOODS AND SERVICES THAT ARE NEW, HIGHLY VALUED, AND HARD TO REPLICATE AND OUTSOURCE. THIS PROGRAM IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN FORWARD CITIES AND THE NORTH CAROLINA DEPARTMENT OF COMMERCE'S OFFICE OF SCIENCE, TECHNOLOGY, AND INNOVATION.MINIMAL VIABLE SOLUTIONS (MVS) ARE STRATEGIES THAT HAVE BEEN IDENTIFIED THROUGH A COMMUNITY-LED PROCESS TO ADDRESS BARRIERS TO INCREASING ENTREPRENEURIAL STARTS AND SMALL BUSINESS GROWTH IN UNDER-CONNECTED COMMUNITIES. MVS ARE CO-CREATED IN THE COURSE OF A DATA-INFORMED FACILITATION PROCESS INVOLVING LOCAL WORKING GROUPS, LOCAL ENTREPRENEURS, ENTREPRENEURIAL SUPPORTERS AND FORWARD CITIES. THEY ARE DESIGNED TO TEST A SET OF PILOT INTERVENTIONS THAT, IF SUCCESSFUL, CAN BE SCALED TO BENEFIT A BROADER SET OF ENTREPRENEURS IN SIMILAR NEIGHBORHOODS, THE CITY AND/OR THE REGION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0155080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0647657
IRS990/PYOtherRevenueAmt022774
IRS990/PYProgramServiceRevenueAmt0877500
IRS990/PYRevenuesLessExpensesAmt0332986
IRS990/PYSalariesCompEmpBnftPaidAmt0450522
IRS990/PYTotalExpensesAmt01098179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0413859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02273229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01408391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06120299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04965915
IRS990ScheduleA/SubstantialContributorsTotAmt01154384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02273229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01408391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06120299
IRS990ScheduleA/TotalSupportAmt06128949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02364766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02778625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY FORWARD CITIES, INC. IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS; THEREFORE, THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02364766
IRS990ScheduleD/TotalRevenuePerForm990Amt02778625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02778625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02364766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER GERGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT/CEO AND MANAGER OF FIANANCE REVIEW THE DRAFT FORM 990. THEN EMAIL THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THEIR QUESTIONS OR COMMENTS ARE DIRECTED BACK TO THE PRESIDENT/CEO AND MANAGER OF FINANCE AND THE RETURN IS FINALIZED WITH ANY REVISIONS. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL FULL DISCLOSURE, IN WRITING, OF ALL POTENTIAL CONFICTS OF INTERESTED PARTIES TO THE ORGANIZATION. ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO THE BOARD ARE REVIEWED AND VOTED ON AS TO WHETHER ANY FURTHER ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET APPROVAL PROCESS WHICH THAT SALARY IS EXPLICIT IN THE CONTEXT OF THE BUDGET AND REFLECTED IN THE EMPLOYEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND CEO REVIEWS DRAFT FINANCIAL STATEMENTS AND 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII FINANCIAL STATEMENT AND REPORTING LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655260
IRS990/TotalAssetsEOYAmt01137143
IRS990/TotalAssetsGrp/BOYAmt0655260
IRS990/TotalAssetsGrp/EOYAmt01137143
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02273229
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820548
IRS990/TotalFunctionalExpensesGrp/TotalAmt02364766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197659
IRS990/TotalLiabilitiesEOYAmt0155683
IRS990/TotalLiabilitiesGrp/BOYAmt0197659
IRS990/TotalLiabilitiesGrp/EOYAmt0155683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981460
IRS990/TotalOtherCompensationAmt02795
IRS990/TotalOtherProgSrvcExpenseAmt0155080
IRS990/TotalOtherProgSrvcRevenueAmt017896
IRS990/TotalProgramServiceExpensesAmt01820548

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,137,143
Liabilities
$155,683
Net assets
$981,460
Revenue
$2,778,625
Expenses
$2,364,766
Net income
$413,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.73$1.45$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.07$1.56$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.86$2.25$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.46$2.09$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$2.48$2.68$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.78$2.36$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$1.43$1.10$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.21$0.12$0.91$0.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.03$0.66$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.65$2.02$1.37
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.38$0.97$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.28$2.31$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.30$2.38$1.23