Civic Intelligence

The Progressive Forum

990EZ • Fiscal year 2020 • EIN 20-2468319

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2018 Vermont StreetHouston, TX 77019

(713) 702-2245

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$41,446

Down $17,411 (-30%) from 2019

Net Assets

$41,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,975

Down $84,648 (-74%) from 2019

Expenses

Down

$46,619

Down $46,787 (-50%) from 2019

Net Income

Down

-$16,644

Down $37,861 (-178%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $221,736Liabilities 2011: $299Net Assets 2011: $221,4372011Assets 2012: $154,750Liabilities 2012: $34,014Net Assets 2012: $120,7362012Assets 2013: $122,281Liabilities 2013: $40,920Net Assets 2013: $81,3612013Assets 2017: $22,898Net Assets 2017: $22,8982017Assets 2018: $36,873Net Assets 2018: $36,8732018Assets 2019: $58,857Liabilities 2019: $7672019Assets 2020: $41,446Net Assets 2020: $41,4462020Assets 2021: $74,345Liabilities 2021: $367Net Assets 2021: $73,9782021Assets 2022: $98,442Liabilities 2022: $543Net Assets 2022: $97,8992022Assets 2024: $151,666Liabilities 2024: $1,512Net Assets 2024: $150,1542024

Highlighted filing

2020

Assets$41,446
Liabilities-
Net Assets$41,446

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $356,567Expenses 2011: $275,367Net Income 2011: $81,2002011Revenue 2012: $297,660Expenses 2012: $398,361Net Income 2012: -$100,7012012Revenue 2013: $227,078Expenses 2013: $266,453Net Income 2013: -$39,3752013Revenue 2017: $41,716Expenses 2017: $18,818Net Income 2017: $22,8982017Revenue 2018: $76,739Expenses 2018: $62,764Net Income 2018: $13,9752018Revenue 2019: $114,623Expenses 2019: $93,406Net Income 2019: $21,2172019Revenue 2020: $29,975Expenses 2020: $46,619Net Income 2020: -$16,6442020Revenue 2021: $57,960Expenses 2021: $25,308Net Income 2021: $32,6522021Revenue 2022: $169,776Expenses 2022: $145,855Net Income 2022: $23,9212022Revenue 2024: $257,151Expenses 2024: $216,521Net Income 2024: $40,6302024

Highlighted filing

2020

Revenue$29,975
Expenses$46,619
Net Income-$16,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,975
Mission and Program Overview

Mission

Producing public lectures dedicated to enriching our democracy and culture by presenting great minds that are advancing ideas that benefit civilization and the world.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED ONE SPEAKING ENGAGEMENT ON JANUARY 16, 2020. THE SPEAKERS WERE NICHOLAS KRISTOF AND SHERYL WUDUNN WHO SPOKE ABOUT THEIR BOOK, TIGHTROPE: AMERICANS REACHING FOR HOPE. DUE TO COVID OTHER SCHEDULED EVENTS WERE CANCELLED IN 2020.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL MORTONDirectorPT$0--
RODI FRANCODirector-$0--
ANN HAMILTONDirector-$0--
STEPHANIE THOMASDirector-$0--
MIKE BLOCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Progressive Forum
EIN
20-2468319
Phone
7137022245
Address
2018 VERMONT STREET, HOUSTON, TX 77019

Signing Officer

Name
Randall Morton
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce B Mack CPA
Address
2203 Timberloch Place Suite 100, Spring, TX 77380
Preparer
Bruce B Mack
Phone
2812982400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $7961

Other Expenses.1002

Office Expenses $383

Other Expenses.1008

Interest $276

Other Expenses.1012

Insurance $907

Other Expenses.1

SPEAKER BOOKS $5440

Other Expenses.2

Speaker travel & honorarium $3483

Other Expenses.3

EVENT SECURITY $3170

Other Expenses.4

PROGRAMS & SIGNS $1564

Other Expenses.5

EVENT CATERING $1427

Other Expenses.6

EVENT DECOR $998

Other Expenses.7

QUICKBOOKS EXPENSE $821

Other Expenses.8

EMAIL PLATFORM $798

Other Expenses.9

CREDIT CARD FEES $735

Other Expenses.10

Donation service charges $708

Other Expenses.11

EVENT AUDIO VISUAL $660

Other Expenses.12

Event shipping charges $551

Other Expenses.13

eVENT MANAGER $500

Other Expenses.14

EVENT PHOTOGRAPHY $473

Other Expenses.15

BOX OFFICE $235

Other Expenses.16

WEB MAINTENANCE $193

Other Expenses.17

BANK CHARGES $141

Other Expenses.18

RESEARCH $129

Other Expenses.19

MISC. EXPENSE $120

Other Expenses.20

MEALS $82

Other Expenses.21

Event rental expense $-445

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $767 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix203 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/TotalSupportCalendarYearGrp/TotalAmt0263053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER BOOKS $5440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER TRAVEL & HONORARIUM $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SECURITY $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS & SIGNS $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT CATERING $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT DECOR $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICKBOOKS EXPENSE $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMAIL PLATFORM $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $735
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENT AUDIO VISUAL $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT SHIPPING CHARGES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16eVENT MANAGER $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EVENT PHOTOGRAPHY $473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RESEARCH $129
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EVENT RENTAL EXPENSE $-445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $767 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROGRESSIVE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0202468319
ReturnHeader/Filer/PhoneNum07137022245
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ReturnHeader/ReturnTs02021-11-15T20:05:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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