Civic Intelligence

Forge Inc Attn Michael Munson

990 • Fiscal year 2016 • EIN 20-1795062

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 1272Milwaukee, WI 53201-1272

(414) 559-2123

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$114,996

Down $11,291 (-8.9%) from 2015

Net Assets

Down

$72,591

Down $26,852 (-27%) from 2015

Liabilities

Up

$42,405

Up $15,561 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$404,761

Up $40,132 (+11%) from 2015

Expenses

Up

$417,233

Up $66,643 (+19%) from 2015

Net Income

Down

-$12,472

Down $26,511 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2016

Assets$114,996
Liabilities$42,405
Net Assets$72,591
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$404,761
Expenses$417,233
Net Income-$12,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$404,761
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 transgendered individuals and soffas (significant others, friends, family, and allies).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,728$57,890▼ $18,838
Savings and Temporary Cash Investments$7,857$31,863▲ $24,006
Cash and Non-Interest-Bearing Accounts$38,024$21,066▼ $16,958
Loans From Officers Directors$9,728$9,798▲ $70
Prepaid Expenses and Deferred Charges$0$2,400▲ $2,400
Land, Buildings, and Equipment, Net$3,678$1,777▼ $1,901
Total Assets$126,287$114,996▼ $11,291
Liabilities
Accounts Payable and Accrued Expenses$17,116$32,607▲ $15,491
Escrow Account Liability$0$0→ $0
Total Liabilities$26,844$42,405▲ $15,561
Net Assets / Fund Balance
Unrestricted Net Assets$99,443$72,591▼ $26,852
Total Net Assets Fund Balance$99,443$72,591▼ $26,852
Total Liabilities and Net Assets / Fund Balance$126,287$114,996▼ $11,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,777$5,760$7,537
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonSecretaryFT$93,712$21,188$114,900
Loree Cook-danielsTreasurerFT$66,246$18,583$84,829

Board Members and Trustees

NameTitle
Trystan CottonBoard Chair
Barbara RichardsDirector
K Abel KnochelDirector
Neela R TaubDirector
Shannon Price MinterDirector
S Bear DevittDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$396,015
Program Service Revenue
$8,738
Investment Income
$8
Other Revenue
$0
All Other Contributions
$38,604
Change in Net Assets
$-12,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,414
Other Expenses$159,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,302--$159,302
Fees for Services Other$58,280--$58,280
Other Salaries and Wages$43,821--$43,821
Office Expenses$25,296$75-$25,371
Travel$23,765--$23,765
Other Employee Benefits$19,746$2,738-$22,484
Pension Plan Contributions$15,919--$15,919
Payroll Taxes$15,888--$15,888
Occupancy$5,583$4,967-$10,550
Insurance$2,648$1,700-$4,348
Conferences and Meetings$2,265--$2,265
Depreciation Depletion-$1,901-$1,901
Other Expenses$28,312$465-$465
Fees for Services Legal$113--$113
Total Functional Expenses$400,938$16,295$0$417,233
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$9,728$9,798▲ $70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Secretary
Phone
4145592123
Signed
2017-11-14
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
6
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant : program service expenses 58,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,280.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

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 438 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032607
IRS990/AccountsReceivableGrp/BOYAmt076728
IRS990/AccountsReceivableGrp/EOYAmt057890
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORTING, EDUCATING AND ADVOCATING THE RIGHTS AND LIVES OF TRANSGENDERED INDIVIDUALS AND SOFFAS (SIGNIFICANT OTHERS, FRIENDS, FAMILY, AND ALLIES).
IRS990/AllOtherContributionsAmt038604
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038024
IRS990/CashNonInterestBearingGrp/EOYAmt021066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02265
IRS990/ConferencesMeetingsGrp/TotalAmt02265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0159819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08738
IRS990/CYRevenuesLessExpensesAmt0-12472
IRS990/CYSalariesCompEmpBnftPaidAmt0257414
IRS990/CYTotalExpensesAmt0417233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01901
IRS990/DepreciationDepletionGrp/TotalAmt01901
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0400938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058280
IRS990/FeesForServicesOtherGrp/TotalAmt058280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREE COOK-DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2K ABEL KNOCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4NEELA R TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm5S BEAR DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRYSTAN COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON PRICE MINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0357411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01700
IRS990/InsuranceGrp/ProgramServicesAmt02648
IRS990/InsuranceGrp/TotalAmt04348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01777
IRS990/LandBldgEquipCostOrOtherBssAmt07537
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09728
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09798
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/NetAssetsOrFundBalancesBOYAmt099443
IRS990/NetAssetsOrFundBalancesEOYAmt072591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04967
IRS990/OccupancyGrp/ProgramServicesAmt05583
IRS990/OccupancyGrp/TotalAmt010550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt025296
IRS990/OfficeExpensesGrp/TotalAmt025371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022484
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1HEALTHCARE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt028312
IRS990/OtherExpensesGrp/TotalAmt030023
IRS990/OtherExpensesGrp/TotalAmt12738
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043821
IRS990/OtherSalariesAndWagesGrp/TotalAmt043821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015888
IRS990/PayrollTaxesGrp/TotalAmt015888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015919
IRS990/PensionPlanContributionsGrp/TotalAmt015919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0MICHAEL MUNSON
IRS990/PriorPeriodAdjustmentsAmt0-14380
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0119290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011521
IRS990/PYRevenuesLessExpensesAmt014039
IRS990/PYSalariesCompEmpBnftPaidAmt0231300
IRS990/PYTotalExpensesAmt0350590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01692902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302159
IRS990ScheduleA/Total509Grp/TotalAmt01692902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692925
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/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05760
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/TotalBookValueLandBuildingsAmt01777
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08281
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MUNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOREE COOK-DANIELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt09798
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/ExplanationTxt3CONSULTANT : PROGRAM SERVICE EXPENSES 58,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126287
IRS990/TotalAssetsEOYAmt0114996
IRS990/TotalAssetsGrp/BOYAmt0126287
IRS990/TotalAssetsGrp/EOYAmt0114996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396015
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026844
IRS990/TotalLiabilitiesEOYAmt042405
IRS990/TotalLiabilitiesGrp/BOYAmt026844
IRS990/TotalLiabilitiesGrp/EOYAmt042405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072591
IRS990/TotalOtherCompensationAmt039771
IRS990/TotalProgramServiceExpensesAmt0400938
IRS990/TotalProgramServiceRevenueAmt08738
IRS990/TotalReportableCompFromOrgAmt0159958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023765
IRS990/TravelGrp/TotalAmt023765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1272
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0532011272
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,996
Liabilities
$42,405
Net assets
$72,591
Revenue
$404,761
Expenses
$417,233
Net income
-$12,472
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
2016Detailed filing. Detailed filing data is available for this year.$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