Civic Intelligence

The Forum of Greater Kalamazoo

EIN 38-2477759 • 501(c)3 • Kalamazoo, MI

Profile

Community improvement project, protecting water quality, enhancing health, and serving at-risk youth

1120 Lakeway AvenueKalamazoo, MI 49001

wwwtheforumorg

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$12,027

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,643 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $14,643 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$27,600

Up $1,490 (+5.7%) from 2015

Expenses

Up

$42,243

Up $5,689 (+16%) from 2015

Net Income

Down

-$14,643

Down $4,199 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,039Net Assets 2011: $16,0392011Assets 2012: $22,055Liabilities 2012: $0Net Assets 2012: $22,0552012Assets 2013: $31,152Liabilities 2013: $9,539Net Assets 2013: $21,6132013Assets 2014: $26,638Liabilities 2014: $1,551Net Assets 2014: $25,0872014Assets 2015: $14,643Liabilities 2015: $0Net Assets 2015: $14,6432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $61,151Expenses 2011: $72,504Net Income 2011: -$11,3532011Revenue 2012: $314,290Expenses 2012: $308,275Net Income 2012: $6,0152012Revenue 2013: $48,306Expenses 2013: $48,748Net Income 2013: -$4422013Revenue 2014: $61,580Expenses 2014: $57,420Net Income 2014: $4,1602014Revenue 2015: $26,110Expenses 2015: $36,554Net Income 2015: -$10,4442015Revenue 2016: $27,600Expenses 2016: $42,243Net Income 2016: -$14,6432016

Highlighted filing

2016

Revenue$27,600
Expenses$42,243
Net Income-$14,643
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,600
Expenses
$42,243
Net income
-$14,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.62$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.48$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.14$3.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.61$0.73$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,600
Mission and Program Overview

Mission

Community improvement project, protecting water quality, enhancing health, and serving at-risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,643--
Total Assets$14,643$0▼ $14,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,643--
Total Net Assets Fund Balance$14,643$0▼ $14,643
Total Liabilities and Net Assets / Fund Balance$14,643$0▼ $14,643
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ReedExecutive DirectorPT$12,027$12,027

Board Members and Trustees

NameTitle
Judy Todd JohnsonPresident
Aaron CantrellVice-president
Mark KieserBd Member
Jerry BlaisdellSectres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,600
Change in Net Assets
$-14,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,956--$27,956
Fees for Services Management-$12,027-$12,027
Fees for Services Accounting$1,800--$1,800
Office Expenses$460--$460
Total Functional Expenses$30,216$12,027$0$42,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governing body meeting documentation Part VI line 8A

“The forum has a board that votes on projects.”

Committee meeting documentation Part VI line 8B

“The executive director maintain meeting minutes.”

Form 990 governing body review Part VI line 11

“The forum reviews the tax return before filing”

Governing documents etc available to public Part VI line 19

“All forum documents are available for public inspection unpon request.”

Filing and Contact Details

Filer

Filer Name
The Forum of Greater Kalamazoo
EIN
38-2477759
Address
1120 LAKEWAY AVENUE, KALAMAZOO, MI 49001

Signing Officer

Name
Bill Reed
Title
Executive Direc
Phone
2693240512
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Reed
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
A Adonu Idahosa CPA Plc
Address
505 E KALAMAZOO AVE SUITE 1, KALAMAZOO, MI 49007
Preparer
Don Idahosa
Phone
2693449065
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BLAISDELL
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IRS990/Form990PartVIISectionAGrp/PersonNm4BILL REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014643
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0460
IRS990/OfficeExpensesGrp/TotalAmt0460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt027956
IRS990/OtherExpensesGrp/TotalAmt027956
IRS990/OtherRevenueMiscGrp/Desc0NONE
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORUM DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02693240512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORUM OF GREATER KALAMAZOO
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0382477759
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 LAKEWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
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ReturnHeader/Filer/USAddress/ZIPCd049001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049007
ReturnHeader/PreparerPersonGrp/PhoneNum02693449065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IDAHOSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T14:16:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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