Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,311,059
No earlier filing loaded for comparison.
Net Assets
$4,853,756
No earlier filing loaded for comparison.
Liabilities
$457,303
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$633,143
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jul 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,512,567
Mission and Program Overview
Mission
The organization's primary purpose is to aid in the adjustment of the lives of persons who have transgressed.
Major Activities
- Activity 2
- Forward Invest - This unrelated business activity is conducted through Forward Invest, LLC, which is a single-member LLC that is wholly owned by Forward Assist, Inc. Activity from this LLC relates to purchasing, renting, and selling real estate. Additional activities include mortgage and unsecured lending. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T.
- Activity 3
- Coaching Coaches - This unrelated business activity is conducted through Coaching Coaches, LLC. Forward Assist, Inc. owns 50% of this LLC and receives its proportionate share of the income or loss through a Schedule K-1. Coaching Coaches, LLC is involved in the activity of instructing parents and volunteer coaches on how to properly deal with coaching and participating in childrens' sporting activities. Coaching Coaches, LLC utilizes both live training and web-based training applications to instruct both parents and coaches on the appropriate behaviors that should be demonstrated at various childrens' sporting events. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T. There was no reportable activity for the current tax year ended September 30, 2012.
Filing and Contact Details
Filer
- EIN
- 45-3306696
Raw XML AppendixShowing 400 of 541 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Forward Invest - This unrelated business activity is conducted through Forward Invest, LLC, which is a single-member LLC that is wholly owned by Forward Assist, Inc. Activity from this LLC relates to purchasing, renting, and selling real estate. Additional activities include mortgage and unsecured lending. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T. |
| IRS990/Activity2/Expense | 0 | 422947 |
| IRS990/Activity2/Revenue | 0 | 434140 |
| IRS990/Activity3/Description | 0 | Coaching Coaches - This unrelated business activity is conducted through Coaching Coaches, LLC. Forward Assist, Inc. owns 50% of this LLC and receives its proportionate share of the income or loss through a Schedule K-1. Coaching Coaches, LLC is involved in the activity of instructing parents and volunteer coaches on how to properly deal with coaching and participating in childrens' sporting activities. Coaching Coaches, LLC utilizes both live training and web-based training applications to instruct both parents and coaches on the appropriate behaviors that should be demonstrated at various childrens' sporting events. Activity from this program is not related to Forward Assist, Inc.'s exempt purpose and is reported on Form 990-T. There was no reportable activity for the current tax year ended September 30, 2012. |
| IRS990/ActivityOrMissionDescription | 0 | To aid in the rehabilitation and adjustment in the lives of persons who have transgressed. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7111 Rock Hill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | St Louis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63123 |
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| IRS990/AllOtherExpenses/Total | 0 | 131 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 5512567 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
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| IRS990/Insurance/Total | 0 | 21266 |
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| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25668 |
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| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization's primary purpose is to aid in the rehabilitation and adjustment in the lives of persons who have transgressed. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick Flatley |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4853756 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4647 |
| IRS990/NoncashContributions | 0 | 4769101 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | Fuel |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Security Deposit Refund |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 570703 |
| IRS990/OtherRevenueCurrentYear | 0 | 2394 |
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| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3687971 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3723791 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 297761 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4819101 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 174325 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 120000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 125326 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Noncash contribution from Dismas to Forward Assist |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Cash contribution from Dismas to Forward Assist |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Rental expenditures for use of office space owned by Dismas |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Leased employee services provided by Dismas employee and Forward Assist President, Patrick Flatley. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | Dismas House of St Louis |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Common board members and officers |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31497 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 31497 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 125453 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 58815 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 128140 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Patrick Flatley |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Sharon Howard dba Kekedeke LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Randy Sharon Howard |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 35132 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 35132 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 132799 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 3 | 62200 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 4 | 133000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Mortgage Loan - 3951-53 Chippewa |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Mortgage Loan - 3957-59 Chippewa |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | Mortgage Loan - 6437 Mardel |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | Mortgage Loan - 3647 Weber |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | Mortgage Loan - 3838 Tahquitz |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 375402 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Mortgages Receivable |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Notes Receivable |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Book Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | Book Value |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 643032 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 155831 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | Comparable Properties |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 3903172 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/MethodOfDeterminingRevenues | 0 | Book Value |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPrtnrshpTrustIntrsts/NoncashContribsRptdF990 | 0 | 67066 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Patrick Flatley - son of John Flatley, nephew of Vivienne Bess John Flatley - father of Patrick Flatley, brother of Vivienne Bess Vivienne Bess - sister of John Flatley, aunt of Patrick Flatley |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board of Directors review and must approve all business dealings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Non-compensated Board of Directors review all compensation policies before any salary is set. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 5025 Cote Brilliante Ave |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | St Louis |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 63113 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Forward Assist Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 453324507 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 4249029 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5025 Cote Brilliante |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | St Louis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 63113 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 430746021 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 337 West Argonne |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | St Louis |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,311,059
- Liabilities
- $457,303
- Net assets
- $4,853,756
- Revenue
- -
- Expenses
- $633,143
- Net income
- -