Civic Intelligence

Gesher Forum

990EZ • Fiscal year 2023 • EIN 20-2924033

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

(817) 633-4300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,000

Up $580 (+138%) from 2022

Net Assets

Up

-$4,459

Up $59,500 (+93%) from 2022

Liabilities

Down

$5,459

Down $58,920 (-92%) from 2022

Revenue And Expenses

Revenue

Down

$100,000

Down $76,108 (-43%) from 2022

Expenses

Down

$40,500

Down $199,678 (-83%) from 2022

Net Income

Up

$59,500

Up $123,570 (+193%) from 2022

Historical Trend

Balance Sheet Trend

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 2022: $420Liabilities 2022: $64,379Net Assets 2022: -$63,9592022Assets 2023: $1,000Liabilities 2023: $5,459Net Assets 2023: -$4,4592023Assets 2023: $2,346Liabilities 2023: $66,163Net Assets 2023: -$63,8172023Assets 2024: $6,917Liabilities 2024: $75,568Net Assets 2024: -$68,6512024

Highlighted filing

2023

Assets$1,000
Liabilities$5,459
Net Assets-$4,459
Open 2023 Filing

Operations Trend

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 2022: $176,108Expenses 2022: $240,178Net Income 2022: -$64,0702022Revenue 2023: $100,000Expenses 2023: $40,500Net Income 2023: $59,5002023Revenue 2023: $192,226Expenses 2023: $192,084Net Income 2023: $1422023Revenue 2024: $191,282Expenses 2024: $186,570Net Income 2024: $4,7122024

Highlighted filing

2023

Revenue$100,000
Expenses$40,500
Net Income$59,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

Teaching Developing Curiculm

Program Services

DescriptionGrantsExpenses
Developing and Teaching Curiculm--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CohenPresident-$0--
Nathan SmithVice President-$0--
Polly PriorSec-Treas-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Cohen
Title
President
Phone
8176334300
Signed
2024-11-16
Discuss with paid preparer
No

Preparer

Firm
Paul S Irwin PC
Address
PO Box 822701, North Richland Hills, TX 76182
Preparer
Paul Irwin
Phone
8176334300
Supplemental Narrative

Additional Explanations

Amended return information

“Sch A Part II Line 1 Gross Receipts for years 2018-2021 was misstated”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 35,090 1,459Other Current Liabilities 29,289 4,000”

Raw XML Appendix129 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/BooksInCareOfDetail/PhoneNum08176334300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 822701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Richland Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IS
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IRS990EZ/ForeignOfficeCountryCd0IS
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-63959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-63959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Polly Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching Developing Curiculm
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and Teaching Curiculm
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0751362
IRS990ScheduleA/SubstantialContributorsTotAmt07228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758590
IRS990ScheduleA/TotalSupportAmt0758590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sch A Part II Line 1 Gross Receipts for years 2018-2021 was misstated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards 35,090 1,459Other Current Liabilities 29,289 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08176334300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gesher Forum
ReturnHeader/Filer/BusinessNameControlTxt0GESH
ReturnHeader/Filer/EIN0202924033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822701
ReturnHeader/Filer/USAddress/CityNm0North Richland Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752962221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul S Irwin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 822701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076182
ReturnHeader/PreparerPersonGrp/PhoneNum08176334300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Irwin
ReturnHeader/ReturnTs02024-11-16T15:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$5,459
Net assets
-$4,459
Revenue
$100,000
Expenses
$40,500
Net income
$59,500
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
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.00$0.41$0.60
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
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