Civic Intelligence

Alexandrian Forum Inc DBA Watermark Gospel

990 • Fiscal year 2015 • EIN 45-5585146

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ALEXANDRIANFORUM.ORG
PO Box 39845Fort Lauderdale, FL 33339

(954) 565-7358

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$52,633

No earlier filing loaded for comparison.

Net Assets

$52,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$211,211

No earlier filing loaded for comparison.

Expenses

$158,578

No earlier filing loaded for comparison.

Net Income

$52,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $52,633Liabilities 2015: $0Net Assets 2015: $52,6332015Assets 2016: $80,081Liabilities 2016: $0Net Assets 2016: $80,0812016Assets 2017: $185,768Liabilities 2017: $0Net Assets 2017: $185,7682017Assets 2018: $76,572Liabilities 2018: $0Net Assets 2018: $76,5722018Assets 2019: $40,575Liabilities 2019: $0Net Assets 2019: $40,5752019Assets 2020: $55,754Liabilities 2020: $0Net Assets 2020: $55,7542020Assets 2021: $370,892Liabilities 2021: $0Net Assets 2021: $370,8922021Assets 2022: $40,158Net Assets 2022: $40,1582022Assets 2023: $156,478Liabilities 2023: $0Net Assets 2023: $156,4782023Assets 2024: $170,920Liabilities 2024: $0Net Assets 2024: $170,9202024

Highlighted filing

2015

Assets$52,633
Liabilities$0
Net Assets$52,633
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $211,211Expenses 2015: $158,578Net Income 2015: $52,6332015Revenue 2016: $197,972Expenses 2016: $170,524Net Income 2016: $27,4482016Revenue 2017: $248,255Expenses 2017: $142,568Net Income 2017: $105,6872017Revenue 2018: $62,055Expenses 2018: $171,251Net Income 2018: -$109,1962018Revenue 2019: $80,555Expenses 2019: $116,552Net Income 2019: -$35,9972019Revenue 2020: $314,423Expenses 2020: $299,244Net Income 2020: $15,1792020Revenue 2021: $681,709Expenses 2021: $366,571Net Income 2021: $315,1382021Revenue 2022: $151,646Expenses 2022: $482,380Net Income 2022: -$330,7342022Revenue 2023: $467,164Expenses 2023: $350,844Net Income 2023: $116,3202023Revenue 2024: $353,356Expenses 2024: $338,914Net Income 2024: $14,4422024

Highlighted filing

2015

Revenue$211,211
Expenses$158,578
Net Income$52,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$211,211
Mission and Program Overview

Mission

The Alexandrian Forum is a nonprofit educational organization whose mission is to educate in the Christian and classical tradition of civic virtue, and to encourage interfaith and intercultural dialog with other traditions outside of that heritage. By public programs and seminars, by publications and conferences, we hope to encourage public and private justice and tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$52,633▲ $52,633
Rtn Earn Endowment Incm Other Fnds$0$52,633▲ $52,633
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$52,633▲ $52,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$52,633▲ $52,633
Total Liabilities and Net Assets / Fund Balance$0$52,633▲ $52,633
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren GagePresidentFT$64,500$64,500
Leah GageSecretary, TreasurerFT$31,500$31,500
Ana SteeleBoard MemberPT$10,000$10,000

Board Members and Trustees

NameTitle
Thomas HendrikseChairman
Christopher BarberBoard Member
David FeeBoard Member
Kendell StellfoxBoard Member
Lee Ann ManciniBoard Member
Ted MosesBoard Member
Thomas OlliffBoard Member
William DavellBoard Member
William StorrsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$208,615
Program Service Revenue
$2,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,615
Change in Net Assets
$52,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,579
Other Expenses$46,999
Total Fundraising Expense$12,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,875$11,812$5,906$88,593
Fees for Services Other$28,458$0$0$28,458
Payroll Taxes$18,389$3,065$1,532$22,986
Fees for Services Legal$2,613$500$0$3,113
All Other Expenses$1,105$460$442$2,007
Travel$1,251$0$0$1,251
Office Expenses$900$264$0$1,164
Fees for Services Accounting$400$175$0$575
Other Expenses$311$0$0$311
Information Technology$160$108$0$268
Total Functional Expenses$130,114$16,384$12,080$158,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“Leah gage (secretary) is the daughter of warren gage (president).”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 is made available upon request to all voting board members prior to filing”

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

“Every april all board members are asked to disclose any conflict of interest which may have arisen during the previous twelve months”

Form 990, Part VI, Section B, Line 15

“A compensation committee of appointed independent board members reviewed comparability data and recommended salaries for the president & the secretary/treasurer, subject to approval by vote of all independent board members. Completed in 2015.”

Form 990, Part VI, Section C, Line 19

“The alexandrian forum makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alexandrian Forum Inc
EIN
45-5585146
Phone
9545657358
Address
PO Box 39845, Fort Lauderdale, FL 33339

Signing Officer

Name
Leah Gage
Title
Treasurer
Phone
9548162077
Signed
2016-05-12

Organization Details

Principal Officer
Warren Gage
Formed
2013
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to ken muenstermann for ic services throughout 2015, reported on 1099 to irs. Compensation was for program services, including teaching of bible classes and seminars.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ALEXANDRIAN FORUM PROVIDED INTENSIVE SEMINARS AND WEEKLY CLASSES AND STUDIES ON BOTH THE BIBLE AND THE CLASSICS THROUGHOUT SOUTHERN & WESTERN FLORDIA. THE FOCUS WAS ON TRAINING MINISTERS AND LAYPEOPLE IN A LITERARY APPROACH TO SCRIPTURE AND ON TRAINING COMMUNITY LEADERS IN THE WISDOM OF THE CLASSICS.
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Alexandrian Forum is a nonprofit educational organization whose mission is to educate in the Christian and classical tradition of civic virtue, and to encourage interfaith and intercultural dialog with other traditions outside of that heritage. By public programs and seminars, by publications and conferences, we hope to encourage public and private justice and tolerance.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt0900
IRS990/OfficeExpensesGrp/TotalAmt01164
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2CLASS VIDEO RECORDINGS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt3311
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt14927
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt3311
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IRS990/PayrollTaxesGrp/FundraisingAmt01532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03065
IRS990/PayrollTaxesGrp/ProgramServicesAmt018389
IRS990/PayrollTaxesGrp/TotalAmt022986
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,633
Liabilities
$0
Net assets
$52,633
Revenue
$211,211
Expenses
$158,578
Net income
$52,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.53$3.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.67$3.51$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.52$4.82$3.31
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.82$3.67$3.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.14$2.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$1.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$1.71$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.48$1.43$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.98$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.11$1.59$0.53