Civic Intelligence

Forerunner Mentoring

990 • Fiscal year 2023 • EIN 27-1615273

Jun 01, 2022 to May 31, 2023 • Filed on Sep 01, 2023

Organization Profilewww.forerunnermentoring.com
10228 E Northwest Hwy Box 24Dallas, TX 75238

(972) 656-8252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$89,603

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$489,354

Down $177,905 (-27%) from 2022

Net Assets

Down

$484,118

Down $180,835 (-27%) from 2022

Liabilities

Up

$5,236

Up $2,930 (+127%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$911,789

Up $24,424 (+2.8%) from 2022

Expenses

Up

$1,092,874

Up $86,873 (+8.6%) from 2022

Net Income

Down

-$181,085

Down $62,449 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $802,745Liabilities 2021: $19,147Net Assets 2021: $783,5982021Assets 2022: $667,259Liabilities 2022: $2,306Net Assets 2022: $664,9532022Assets 2023: $489,354Liabilities 2023: $5,236Net Assets 2023: $484,1182023Assets 2024: $974,564Liabilities 2024: $132,982Net Assets 2024: $841,5822024Assets 2025: $1,099,868Liabilities 2025: $120,426Net Assets 2025: $979,4422025

Highlighted filing

2023

Assets$489,354
Liabilities$5,236
Net Assets$484,118
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,015,824Expenses 2021: $807,327Net Income 2021: $208,4972021Revenue 2022: $887,365Expenses 2022: $1,006,001Net Income 2022: -$118,6362022Revenue 2023: $911,789Expenses 2023: $1,092,874Net Income 2023: -$181,0852023Revenue 2024: $1,468,809Expenses 2024: $1,111,344Net Income 2024: $357,4652024Revenue 2025: $1,392,592Expenses 2025: $1,254,732Net Income 2025: $137,8602025

Highlighted filing

2023

Revenue$911,789
Expenses$1,092,874
Net Income-$181,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$911,789
Mission and Program Overview

Mission

We build relationships with kids to fulfill their potential through mentoring, programs, and supporting families in the name of Jesus.

To build relationships with kids to fulfill their potential through mentoring, programs, and supporting families in the name of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,054$317,631▼ $85,423
Cash and Non-Interest-Bearing Accounts$166,603$101,394▼ $65,209
Land, Buildings, and Equipment, Net$97,602$70,329▼ $27,273
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable-$0-
Total Assets$667,259$489,354▼ $177,905
Liabilities
Accounts Payable and Accrued Expenses$2,306$5,236▲ $2,930
Total Liabilities$2,306$5,236▲ $2,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,024$464,801▼ $192,223
Net Assets With Donor Restrictions$7,929$19,317▲ $11,388
Total Net Assets Fund Balance$664,953$484,118▼ $180,835
Total Liabilities and Net Assets / Fund Balance$667,259$489,354▼ $177,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$12,565$10,158$0
Land$0-$0
Equipment$54,414$79,601$0
Leasehold Improvements$3,350$186$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MurrayExecutive DirectorFT$89,603$89,603

Board Members and Trustees

NameTitle
Ricky ZornBoard Chairman
Jeremy SainDevelopment Committee
Kim SaylesDevelopment Committee
Mike RyanExecutive Committee
Janal ReidGovernance Committee
John HerringtonGovernance Committee
Maison VasekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,517
Program Service Revenue
$0
Investment Income
$5,272
Other Revenue
$0
All Other Contributions
$639,393
Change in Net Assets
$-181,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,971
Other Expenses$383,903
Total Fundraising Expense$236,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,244$128,516$41,485$605,245
Current Officers, Directors, Trustees, and Key Employees$51,863$20,745$31,118$103,726
Insurance$23,478$12,851-$36,329
Occupancy$32,340$1,080$1,080$34,500
Depreciation Depletion$20,861$8,940-$29,801
Office Expenses$0$27,178-$27,178
Fees for Services Accounting-$26,427-$26,427
Other Expenses$2,922$9,765$0$12,687
Advertising--$10,158$10,158
Total Functional Expenses$621,086$235,502$236,286$1,092,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$165,873$92,159$8,686$83,473
Golf Tournament$101,251$42,789$12,298$30,491
Total Events$267,124$134,948$134,948$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

“The Finance Committee reviewed and approved the 990 prior to filing it.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest Policy is in Article 7 of the by-laws and in the employee handbook. These policies are reviewed annually with the board and staf to mitigate conflicts of interest and provide opportunities for disclosure.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee approves the compensation for the Executive Director on an annual basis by a Board vote.”

Form 990, Part VI, Section C, Line 19

“Policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forerunner Fund
EIN
27-1615273
Phone
9726568252
Address
10228 E Northwest Hwy Box 24, Dallas, TX 75238

Signing Officer

Name
Stephen Murray
Title
Executive Director
Phone
9726568252
Signed
2023-09-01

Organization Details

Principal Officer
Stephen Murray
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
100
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring and Moms Ministry: We match boys with father mentors to teach them how to become godly men. For those with absent fathers, we serve the Moms with bible studies and various events. We also send kids to camps over the summer.
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04167287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99775
IRS990ScheduleA/PublicSupportPY170Pct00.99888
IRS990ScheduleA/PublicSupportTotal170Amt04167287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04167287
IRS990ScheduleA/TotalSupportAmt04176675
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0134015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070329
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt022288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt061185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0165873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee reviewed and approved the 990 prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is in Article 7 of the by-laws and in the employee handbook. These policies are reviewed annually with the board and staf to mitigate conflicts of interest and provide opportunities for disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee approves the compensation for the Executive Director on an annual basis by a Board vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,354
Liabilities
$5,236
Net assets
$484,118
Revenue
$911,789
Expenses
$1,092,874
Net income
-$181,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.39$1.25$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.47$1.11$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.91$1.09$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.89$1.01$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.02$0.81$0.21