Civic Intelligence

Forge Inc Attn Michael Munson

990 • Fiscal year 2019 • EIN 20-1795062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$123,186

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$209,054

Down $3,743 (-1.8%) from 2018

Net Assets

Down

$139,910

Down $13,539 (-8.8%) from 2018

Liabilities

Up

$69,144

Up $9,796 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$436,951

Down $33,208 (-7.1%) from 2018

Expenses

Up

$450,490

Up $36,671 (+8.9%) from 2018

Net Income

Down

-$13,539

Down $69,879 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$209,054
Liabilities$69,144
Net Assets$139,910
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$436,951
Expenses$450,490
Net Income-$13,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$436,951
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
Accounts Receivable$178,275$198,303▲ $20,028
Loans From Officers Directors$10,063$8,098▼ $1,965
Savings and Temporary Cash Investments$8,880$5,884▼ $2,996
Cash and Non-Interest-Bearing Accounts$25,642$4,867▼ $20,775
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$212,797$209,054▼ $3,743
Liabilities
Accounts Payable and Accrued Expenses$49,285$61,046▲ $11,761
Total Liabilities$59,348$69,144▲ $9,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,449$139,910▼ $13,539
Total Net Assets Fund Balance$153,449$139,910▼ $13,539
Total Liabilities and Net Assets / Fund Balance$212,797$209,054▼ $3,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,537$7,537
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MunsonSecretaryFT$99,993$23,193$123,186
Loree Cook-danielsTreasurerFT$74,760$21,423$96,183

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
$402,412
Program Service Revenue
$32,726
Investment Income
$5
Other Revenue
$1,808
All Other Contributions
$24,051
Change in Net Assets
$-13,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,460
Other Expenses$122,030
Total Fundraising Expense$11,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,601$49,622$11,064$221,287
Other Salaries and Wages$86,079--$86,079
Fees for Services Other$32,746$-22-$32,724
Travel$28,460--$28,460
Office Expenses$24,320$3,361-$27,681
Payroll Taxes$17,502$2,892$700$21,094
Occupancy$4,539$554-$5,093
Insurance$2,845$1,589-$4,434
Conferences and Meetings$648--$648
Other Expenses$18,214$581-$581
Total Functional Expenses$375,954$62,772$11,764$450,490
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$10,063$8,098▼ $1,965
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 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
Secretary
Phone
4145592123
Signed
2020-11-10
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
8
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

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 418 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353103
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08738
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364624
IRS990ScheduleA/Total509Grp/TotalAmt02051087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436951
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07537
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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:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MUNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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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/ExplanationTxt3NO 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/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,054
Liabilities
$69,144
Net assets
$139,910
Revenue
$436,951
Expenses
$450,490
Net income
-$13,539
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
2019Detailed filing. Detailed filing data is available for this year.$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