Civic Intelligence

College Forward

990 • Fiscal year 2013 • EIN 43-2003552

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.COLLEGEFORWARD.ORG

View Organization Page

PO Box 14230878714
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,855,851

Up $391,836 (+27%) from 2012

Net Assets

Up

$1,732,810

Up $367,506 (+27%) from 2012

Liabilities

Up

$123,041

Up $24,330 (+25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,884,842

Up $691,725 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $843,502Liabilities 2010: $47,204Net Assets 2010: $796,2982010Assets 2011: $1,102,476Liabilities 2011: $87,474Net Assets 2011: $1,015,0022011Assets 2012: $1,464,015Liabilities 2012: $98,711Net Assets 2012: $1,365,3042012Assets 2013: $1,855,851Liabilities 2013: $123,041Net Assets 2013: $1,732,8102013Assets 2014: $3,126,386Liabilities 2014: $143,730Net Assets 2014: $2,982,6562014Assets 2015: $2,072,136Liabilities 2015: $179,672Net Assets 2015: $1,892,4642015Assets 2016: $716,431Liabilities 2016: $270,205Net Assets 2016: $446,2262016Assets 2017: $2,610,452Liabilities 2017: $563,534Net Assets 2017: $2,046,9182017Assets 2018: $1,429,525Liabilities 2018: $808,941Net Assets 2018: $620,5842018Assets 2019: $3,296,848Liabilities 2019: $1,513,339Net Assets 2019: $1,783,5092019Assets 2020: $2,433,160Liabilities 2020: $1,882,736Net Assets 2020: $550,4242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$1,855,851
Liabilities$123,041
Net Assets$1,732,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,594,5182010Expenses 2011: $1,769,9202011Expenses 2012: $2,193,1172012Expenses 2013: $2,884,8422013Revenue 2014: $4,067,587Expenses 2014: $2,817,741Net Income 2014: $1,249,8462014Revenue 2015: $2,390,408Expenses 2015: $3,480,600Net Income 2015: -$1,090,1922015Revenue 2016: $2,532,066Expenses 2016: $3,978,304Net Income 2016: -$1,446,2382016Revenue 2017: $5,508,780Expenses 2017: $3,908,088Net Income 2017: $1,600,6922017Revenue 2018: $2,349,644Expenses 2018: $3,775,978Net Income 2018: -$1,426,3342018Revenue 2019: $4,735,270Expenses 2019: $3,572,345Net Income 2019: $1,162,9252019Revenue 2020: $3,200,401Expenses 2020: $4,433,486Net Income 2020: -$1,233,0852020Revenue 2021: $4,050,534Expenses 2021: $4,600,958Net Income 2021: -$550,4242021

Highlighted filing

2013

Revenue-
Expenses$2,884,842
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$3,299,108
Mission and Program Overview

Mission

College forward provides college preparatory and retention services tomotivated economically challenged students in order to facilitatetheir transition to college and to make the process more exciting andrewarding.

Filing and Contact Details

Filer

EIN
43-2003552
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NO SIGNIFICANT AMOUNTS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, IS SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO US FEDERAL TAX RETURNS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation04225
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04225
IRS990ScheduleD/RevenueNotRptdF99007324
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03252348
IRS990ScheduleD/TotalExpensesPerForm99002884842
IRS990ScheduleD/TotalOfBookValueLandBuildings073980
IRS990ScheduleD/TotalRevenuePerForm99003252348
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02892166
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03259672
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046760
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019792
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019792
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047051
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047051
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1047051
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047051

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,855,851
Liabilities
$123,041
Net assets
$1,732,810
Revenue
-
Expenses
$2,884,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.05$4.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.88$0.55$3.20$4.43$1.23
2019Detailed filing. Detailed filing data is available for this year.$3.30$1.51$1.78$4.74$3.57$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.81$0.62$2.35$3.78$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.05$5.51$3.91$1.60
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$2.53$3.98$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$2.39$3.48$1.09
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.98$4.07$2.82$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.73$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.37$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.02$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.80$1.59