Civic Intelligence

Forerunner Mentoring

990 • Fiscal year 2022 • EIN 27-1615273

Jun 01, 2021 to May 31, 2022 • Filed on Nov 28, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$667,259

Down $135,486 (-17%) from 2021

Net Assets

Down

$664,953

Down $118,645 (-15%) from 2021

Liabilities

Down

$2,306

Down $16,841 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$887,365

Down $128,459 (-13%) from 2021

Expenses

Up

$1,006,001

Up $198,674 (+25%) from 2021

Net Income

Down

-$118,636

Down $327,133 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$667,259
Liabilities$2,306
Net Assets$664,953
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$887,365
Expenses$1,006,001
Net Income-$118,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$887,365
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$402,760$403,054▲ $294
Cash and Non-Interest-Bearing Accounts$254,898$166,603▼ $88,295
Land, Buildings, and Equipment, Net$145,087$97,602▼ $47,485
Total Assets$802,745$667,259▼ $135,486
Liabilities
Accounts Payable and Accrued Expenses$19,147$2,306▼ $16,841
Total Liabilities$19,147$2,306▼ $16,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,810$657,024▼ $11,786
Net Assets With Donor Restrictions$114,788$7,929▼ $106,859
Total Net Assets Fund Balance$783,598$664,953▼ $118,645
Total Liabilities and Net Assets / Fund Balance$802,745$667,259▼ $135,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,193$53,023$133,216
Other Land Buildings$13,968$7,149$21,117
Leasehold Improvements$3,441$95$3,536
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MurrayExecutive DirectorFT$74,731$74,731
Revenue and Support

Revenue Composition

Contributions and Grants
$884,355
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$2,647
All Other Contributions
$670,753
Change in Net Assets
$-118,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$902,365
Total Revenue per Form 990
$887,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,046
Other Expenses$486,955
Total Fundraising Expense$235,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,935$104,349$78,762$519,046
Other Expenses$0$0$125,362$125,362
Office Expenses-$34,253$6,453$40,706
Occupancy$29,900$5,400-$35,300
Depreciation Depletion$17,992$7,711-$25,703
Advertising--$25,249$25,249
Fees for Services Accounting-$22,089-$22,089
Insurance-$14,431-$14,431
Total Functional Expenses$571,675$198,500$235,826$1,006,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,001
Total Expenses per Audited Statements$1,006,001
Total Expenses per Form 990$1,006,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$159,314$0$2,900$-2,900
Golf Tournament$46,941$0$874$-874
Total Events$213,602$0$125,203$-125,203
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
Audit committee
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
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

“Once the tax return is prepared, it is submitted to the Board for approval.”

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

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

Form 990, Part VI, Section B, Line 15

“The Compensation Committee approves the compensations 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
2022-11-28

Organization Details

Principal Officer
Stephen Murray
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“The audited financials included a $15,000 grant that was pledged but not yet received by fiscal year-end. The tax return is prepared based on the cash basis causing the difference.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133216
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006001
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03536
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021117
IRS990ScheduleD/OtherRevenueAmt015000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financials included a $15,000 grant that was pledged but not yet received by fiscal year-end. The tax return is prepared based on the cash basis causing the difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097602
IRS990ScheduleD/TotalExpensesPerForm990Amt01006001
IRS990ScheduleD/TotalRevenuePerForm990Amt0887365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006001
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0213602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt012086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-125203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt018688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the tax return is prepared, it is submitted to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is in the Article 7 of the by-laws and in the employee handbook. These policies are reviewed annually with our board and staff to mitigate conflicts of interest and provide opportunities for disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee approves the compensations 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802745
IRS990/TotalAssetsEOYAmt0667259
IRS990/TotalAssetsGrp/BOYAmt0802745
IRS990/TotalAssetsGrp/EOYAmt0667259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0884355
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006001
IRS990/TotalGrossUBIAmt0363
IRS990/TotalLiabilitiesBOYAmt019147
IRS990/TotalLiabilitiesEOYAmt02306
IRS990/TotalLiabilitiesGrp/BOYAmt019147
IRS990/TotalLiabilitiesGrp/EOYAmt02306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664953

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,259
Liabilities
$2,306
Net assets
$664,953
Revenue
$887,365
Expenses
$1,006,001
Net income
-$118,636
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