Civic Intelligence

Forge Inc

EIN 20-1795062 • 501(c)3 • Milwaukee, WI

Profile

To support, educate and advocate for the rights and lives of transgendered individuals and soffas (significant others, friends, family, and allies). Forge is dedicated to helping move fragmented communities beyond identity politics and forge a movement that embraces and empowers our diverse complexities.

PO Box 1272Milwaukee, WI 53201-1272

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$299,416

Up $20,159 (+7.2%) from 2023

Liabilities

Down

$114,717

Down $38,820 (-25%) from 2023

Net Assets

Up

$184,699

Up $58,979 (+47%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$752,438

Up $98,316 (+15%) from 2023

Expenses

Up

$693,459

Up $69,489 (+11%) from 2023

Net Income

Up

$58,979

Up $28,827 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,525Liabilities 2010: $13,406Net Assets 2010: $6,1192010Assets 2011: $6,093Liabilities 2011: $19,909Net Assets 2011: -$13,8162011Assets 2012: $30,406Liabilities 2012: $13,785Net Assets 2012: $16,6212012Assets 2013: $48,093Liabilities 2013: $20,377Net Assets 2013: $27,7162013Assets 2014: $105,223Liabilities 2014: $19,819Net Assets 2014: $85,4042014Assets 2015: $126,287Liabilities 2015: $26,844Net Assets 2015: $99,4432015Assets 2016: $114,996Liabilities 2016: $42,405Net Assets 2016: $72,5912016Assets 2017: $140,900Liabilities 2017: $43,791Net Assets 2017: $97,1092017Assets 2018: $212,797Liabilities 2018: $59,348Net Assets 2018: $153,4492018Assets 2019: $209,054Liabilities 2019: $69,144Net Assets 2019: $139,9102019Assets 2020: $188,307Liabilities 2020: $69,739Net Assets 2020: $118,5682020Assets 2021: $156,718Liabilities 2021: $59,975Net Assets 2021: $96,7432021Assets 2022: $248,050Liabilities 2022: $152,482Net Assets 2022: $95,5682022Assets 2023: $279,257Liabilities 2023: $153,537Net Assets 2023: $125,7202023Assets 2024: $299,416Liabilities 2024: $114,717Net Assets 2024: $184,6992024

Highlighted filing

2024

Assets$299,416
Liabilities$114,717
Net Assets$184,699
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $208,1082010Expenses 2011: $250,6882011Revenue 2012: $302,160Expenses 2012: $271,723Net Income 2012: $30,4372012Revenue 2013: $269,787Expenses 2013: $275,541Net Income 2013: -$5,7542013Revenue 2014: $351,588Expenses 2014: $313,596Net Income 2014: $37,9922014Revenue 2015: $364,629Expenses 2015: $350,590Net Income 2015: $14,0392015Revenue 2016: $404,761Expenses 2016: $417,233Net Income 2016: -$12,4722016Revenue 2017: $380,071Expenses 2017: $376,744Net Income 2017: $3,3272017Revenue 2018: $470,159Expenses 2018: $413,819Net Income 2018: $56,3402018Revenue 2019: $436,951Expenses 2019: $450,490Net Income 2019: -$13,5392019Revenue 2020: $403,088Expenses 2020: $424,430Net Income 2020: -$21,3422020Revenue 2021: $298,919Expenses 2021: $406,536Net Income 2021: -$107,6172021Revenue 2022: $484,976Expenses 2022: $486,151Net Income 2022: -$1,1752022Revenue 2023: $654,122Expenses 2023: $623,970Net Income 2023: $30,1522023Revenue 2024: $752,438Expenses 2024: $693,459Net Income 2024: $58,9792024

Highlighted filing

2024

Revenue$752,438
Expenses$693,459
Net Income$58,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$299,416
Liabilities
$114,717
Net assets
$184,699
Revenue
$752,438
Expenses
$693,459
Net income
$58,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.15$1.85$7.52$6.93$0.59
2023Summary only. Only limited summary data is available for this year.$2.79$1.54$1.26$6.54$6.24$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.52$0.96$4.85$4.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.60$0.97$2.99$4.07$1.08
2020Summary only. Only limited summary data is available for this year.$1.88$0.70$1.19$4.03$4.24$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.69$1.40$4.37$4.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.59$1.53$4.70$4.14$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.44$0.97$3.80$3.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.42$0.73$4.05$4.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$3.65$3.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$3.52$3.14$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$2.70$2.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.17$3.02$2.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.20$0.14$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.06$2.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$484,976
Mission and Program Overview

Mission

To support, educate and advocate for the rights and lives of transgendered individuals and soffas (significant others, friends, family, and allies). Forge is dedicated to helping move fragmented communities beyond identity politics and forge a movement that embraces and empowers our diverse complexities.

Supporting, educating and advocating the rights and lives of transgender individuals and soffas (significant others, friends, family, and allies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$161,877-
Intangible Assets$37,771$46,777▲ $9,006
Loans From Officers Directors$7,982$44,682▲ $36,700
Cash and Non-Interest-Bearing Accounts$113,058$32,425▼ $80,633
Savings and Temporary Cash Investments$5,888$6,402▲ $514
Accounts Receivable$1$569▲ $568
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,718$248,050▲ $91,332
Liabilities
Accounts Payable and Accrued Expenses$44,593$107,800▲ $63,207
Unsecured Notes Loans Payable$7,400$0▼ $7,400
Total Liabilities$59,975$152,482▲ $92,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,743$95,568▼ $1,175
Total Net Assets Fund Balance$96,743$95,568▼ $1,175
Total Liabilities and Net Assets / Fund Balance$156,718$248,050▲ $91,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,537$7,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonTreasurerFT$93,028$9,119$102,147
Loree Cook-danielsSecretaryFT$59,487$9,043$68,530

Board Members and Trustees

NameTitle
Trystan CottenBoard Chair
Joseph DharaDirector
K Abel KnochelDirector
Neela R TaubDirector
Shannon Price MinterDirector
S Bear DevittDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$453,612
Program Service Revenue
$31,362
Investment Income
$2
Other Revenue
$0
All Other Contributions
$127,899
Change in Net Assets
$-1,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,970
Other Expenses$190,181
Total Fundraising Expense$14,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,612$37,182$8,989$179,783
Other Salaries and Wages$71,653--$71,653
Fees for Services Other$29,678$3,339-$33,017
Other Employee Benefits$24,599--$24,599
Payroll Taxes$16,776$2,553$606$19,935
Travel$19,907--$19,907
Information Technology$18,706--$18,706
Occupancy$3,834$12,238-$16,072
Fees for Services Accounting$15,950--$15,950
Office Expenses$14,844--$14,844
Depreciation Depletion-$11,578-$11,578
Interest-$5,928-$5,928
Advertising--$5,306$5,306
Conferences and Meetings$780--$780
Other Expenses$16,000$439-$439
Total Functional Expenses$397,958$73,292$14,901$486,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,982$44,682▲ $36,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 B, Line 11B

“990 is forwarded to board members once available”

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

“Members of the board of directors are not allowed to be consultants on any paid project. Contractors are selected through competitive bidding and they do not hire family members or others who may benefit from one of their employees or board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forge Inc
EIN
20-1795062
Phone
4145592123
Address
PO BOX 1272, MILWAUKEE, WI 53201-1272

Signing Officer

Name
Michael Munson
Title
Treasurer
Phone
4145592123
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Munson
Formed
1994
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties, and disclosures required. Management evaluates the uncertain tax positions taken regarding unrelated business income taxes, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107800
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt0569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDER INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
IRS990/AdvertisingGrp/FundraisingAmt05306
IRS990/AdvertisingGrp/TotalAmt05306
IRS990/AllOtherContributionsAmt0127899
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MUNSON
IRS990/BooksInCareOfDetail/PhoneNum04145592123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1272
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113058
IRS990/CashNonInterestBearingGrp/EOYAmt032425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0780
IRS990/ConferencesMeetingsGrp/TotalAmt0780
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0190181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031362
IRS990/CYRevenuesLessExpensesAmt0-1175
IRS990/CYSalariesCompEmpBnftPaidAmt0295970
IRS990/CYTotalExpensesAmt0486151
IRS990/CYTotalFundraisingExpenseAmt014901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484976
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011578
IRS990/DepreciationDepletionGrp/TotalAmt011578
IRS990/Desc0SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015950
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03339
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029678
IRS990/FeesForServicesOtherGrp/TotalAmt033017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0K ABEL KNOCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DHARA
IRS990/Form990PartVIISectionAGrp/PersonNm2NEELA R TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3TRYSTAN COTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON PRICE MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LOREE COOK-DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7S BEAR DEVITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt593028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0325713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018706
IRS990/InformationTechnologyGrp/TotalAmt018706
IRS990/IntangibleAssetsGrp/BOYAmt037771
IRS990/IntangibleAssetsGrp/EOYAmt046777
IRS990/InterestGrp/ManagementAndGeneralAmt05928
IRS990/InterestGrp/TotalAmt05928
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07537
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07982
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044682
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT, EDUCATE AND ADVOCATE FOR THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES). FORGE IS DEDICATED TO HELPING MOVE FRAGMENTED COMMUNITIES BEYOND IDENTITY POLITICS AND FORGE A MOVEMENT THAT EMBRACES AND EMPOWERS OUR DIVERSE COMPLEXITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096743
IRS990/NetAssetsOrFundBalancesEOYAmt095568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012238
IRS990/OccupancyGrp/ProgramServicesAmt03834
IRS990/OccupancyGrp/TotalAmt016072
IRS990/OfficeExpensesGrp/ProgramServicesAmt014844
IRS990/OfficeExpensesGrp/TotalAmt014844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024599
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt031619
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/TotalAmt031654
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071653
IRS990/OtherSalariesAndWagesGrp/TotalAmt071653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt016776
IRS990/PayrollTaxesGrp/TotalAmt019935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0111991
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038664
IRS990/PYRevenuesLessExpensesAmt0-107617
IRS990/PYSalariesCompEmpBnftPaidAmt0294545
IRS990/PYTotalExpensesAmt0406536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90310
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt01771220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466518
IRS990ScheduleA/Total509Grp/TotalAmt01954988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961256
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN REGARDING UNRELATED BUSINESS INCOME TAXES, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07982
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt136700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MUNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOREE COOK-DANIELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt044682
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS FORWARDED TO BOARD MEMBERS ONCE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE NOT ALLOWED TO BE CONSULTANTS ON ANY PAID PROJECT. CONTRACTORS ARE SELECTED THROUGH COMPETITIVE BIDDING AND THEY DO NOT HIRE FAMILY MEMBERS OR OTHERS WHO MAY BENEFIT FROM ONE OF THEIR EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156718
IRS990/TotalAssetsEOYAmt0248050
IRS990/TotalAssetsGrp/BOYAmt0156718
IRS990/TotalAssetsGrp/EOYAmt0248050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453612
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059975
IRS990/TotalLiabilitiesEOYAmt0152482
IRS990/TotalLiabilitiesGrp/BOYAmt059975
IRS990/TotalLiabilitiesGrp/EOYAmt0152482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095568
IRS990/TotalOtherCompensationAmt018162
IRS990/TotalProgramServiceExpensesAmt0397958
IRS990/TotalProgramServiceRevenueAmt031362
IRS990/TotalReportableCompFromOrgAmt0152515
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019907

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