Civic Intelligence

Gesher Forum

990EZ • Fiscal year 2021 • EIN 20-2924033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

Organization ProfileN/A
PO Box 822701N Richland Hills, TX 76182

(817) 633-4300

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,182

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111

Down $3,050 (-96%) from 2019

Net Assets

$111

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$182,669

Down $594 (-0.3%) from 2019

Expenses

Down

$147,702

Down $87,164 (-37%) from 2019

Net Income

Up

$34,967

Up $86,570 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $883Liabilities 2013: $63,8722013Assets 2014: -$1,009Liabilities 2014: $99,9192014Assets 2015: -$493Liabilities 2015: $95,4862015Assets 2016: $252Liabilities 2016: $50,6922016Assets 2017: $15,045Liabilities 2017: $37,7122017Assets 2018: $1,556Liabilities 2018: $38,0172018Assets 2019: $3,161Liabilities 2019: $91,2252019Assets 2021: $111Net Assets 2021: $1112021Assets 2021: $111Net Assets 2021: $1112021Assets 2022: $420Liabilities 2022: $64,379Net Assets 2022: -$63,9592022Assets 2023: $2,346Liabilities 2023: $66,163Net Assets 2023: -$63,8172023Assets 2024: $6,917Liabilities 2024: $75,568Net Assets 2024: -$68,6512024

Highlighted filing

2021

Assets$111
Liabilities-
Net Assets$111
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $117,656Expenses 2013: $127,539Net Income 2013: -$9,8832013Revenue 2014: $155,096Expenses 2014: $193,035Net Income 2014: -$37,9392014Revenue 2015: $169,199Expenses 2015: $164,153Net Income 2015: $5,0462015Revenue 2016: $132,585Expenses 2016: $87,046Net Income 2016: $45,5392016Revenue 2017: $178,728Expenses 2017: $150,955Net Income 2017: $27,7732017Revenue 2018: $140,232Expenses 2018: $154,026Net Income 2018: -$13,7942018Revenue 2019: $183,263Expenses 2019: $234,866Net Income 2019: -$51,6032019Revenue 2021: $182,669Expenses 2021: $147,702Net Income 2021: $34,9672021Revenue 2021: $182,669Expenses 2021: $147,702Net Income 2021: $34,9672021Revenue 2022: $176,108Expenses 2022: $240,178Net Income 2022: -$64,0702022Revenue 2023: $192,226Expenses 2023: $192,084Net Income 2023: $1422023Revenue 2024: $191,282Expenses 2024: $186,570Net Income 2024: $4,7122024

Highlighted filing

2021

Revenue$182,669
Expenses$147,702
Net Income$34,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.1
Gross Receipts
$182,669
Mission and Program Overview

Mission

Teaching Developing Curiculm

Evangelism and Discipleship

Program Services

DescriptionGrantsExpenses
Developing and Teaching Curiculm-$132,702
Discipleship-$10,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CohenPresident - DirectorFT$15,000$51,182$66,182
Mitch LandVice Pres.-Director-$0--
Gary O'NealTreas-Director-$0--
Polly PriorAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gesher Forum
EIN
20-2924033
Phone
8176334300
Address
PO Box 822701, N Richland Hills, TX 76182

Signing Officer

Name
Susan Cohen
Title
President
Signed
2022-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Irwin Attycpa
Address
2261 Brookhollow Plaza Dr STE 210, Arlington, TX 76006
Preparer
Paul Irwin
Phone
8176334300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15328”

Other Expenses.1

“Travel $14883”

Other Expenses.2

“Currency Adjustments $9802”

Other Expenses.3

“Conferences $9598”

Other Expenses.5

“Meals $2810”

Other Expenses.6

“Insurance $887”

Other Expenses.7

“Continuing Education $416”

Other Expenses.8

“Miscellaneous $212”

Other Expenses.9

“Fundraising $176”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $38017 Payable to Officers, Directors, Etc. - Ending $0”

Form 990-EZ Page 2 Part IV

“All officers devote time as needed to help organization”

Raw XML Appendix175 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Polly Prior
IRS990EZ/BooksInCareOfDetail/PhoneNum08176334300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 822701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N Richland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03161
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0182669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06874
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IRS990EZ/GrossReceiptsAmt0182669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111
IRS990EZ/OccupancyRentUtltsAndMaintAmt02606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt051182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitch Land
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary O'Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Polly Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas-Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelism and Discipleship
IRS990EZ/PrintingPublicationsPostageAmt02928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and Teaching Curiculm
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Discipleship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081182
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147702
IRS990EZ/TotalProgramServiceExpensesAmt0142702
IRS990EZ/TotalRevenueAmt0182669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0311958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311958
IRS990ScheduleA/TotalSupportAmt0311958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currency Adjustments $9802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences $9598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $38017 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All officers devote time as needed to help organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ Page 2 Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gesher Forum
ReturnHeader/Filer/BusinessNameControlTxt0GESH
ReturnHeader/Filer/EIN0202924033
ReturnHeader/Filer/PhoneNum08176334300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822701
ReturnHeader/Filer/USAddress/CityNm0N Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752962221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S IRWIN ATTYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02261 Brookhollow Plaza Dr STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076006
ReturnHeader/PreparerPersonGrp/PhoneNum08176334300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Irwin
ReturnHeader/ReturnTs02022-11-23T08:39:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cohen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111
Liabilities
-
Net assets
$111
Revenue
$182,669
Expenses
$147,702
Net income
$34,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.76$0.69$1.91$1.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.66$0.64$1.92$1.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.64$1.76$2.40$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.83$1.48$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.83$1.48$0.35
2019Summary only. Only limited summary data is available for this year.$0.03$0.91$1.83$2.35$0.52
2018Summary only. Only limited summary data is available for this year.$0.02$0.38$1.40$1.54$0.14
2017Summary only. Only limited summary data is available for this year.$0.15$0.38$1.79$1.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.00$0.51$1.33$0.87$0.46
2015Summary only. Only limited summary data is available for this year.$0.00$0.95$1.69$1.64$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$1.00$1.55$1.93$0.38
2013Summary only. Only limited summary data is available for this year.$0.01$0.64$1.18$1.28$0.10