Civic Intelligence

Alexandrian Forum Inc DBA Watermark Gospel

990 • Fiscal year 2017 • EIN 45-5585146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$185,768

Up $105,687 (+132%) from 2016

Net Assets

Up

$185,768

Up $105,687 (+132%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$248,255

Up $50,283 (+25%) from 2016

Expenses

Down

$142,568

Down $27,956 (-16%) from 2016

Net Income

Up

$105,687

Up $78,239 (+285%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$185,768
Liabilities$0
Net Assets$185,768

Operations Trend

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

2017

Revenue$248,255
Expenses$142,568
Net Income$105,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.0
Gross Receipts
$248,255
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.

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, and by publications and conferences, we hope to encourage public and private justice and tolerance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,081$185,768▲ $105,687
Accounts Receivable$0$105,687▲ $105,687
Cash and Non-Interest-Bearing Accounts$80,081$80,081→ $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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,081$185,768▲ $105,687
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$80,081$185,768▲ $105,687
Total Liabilities and Net Assets / Fund Balance$80,081$185,768▲ $105,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren GagePresidentFT$25,000$45,000$70,000
Leah GageSecretary, TreasurerFT$54,000-$54,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$242,195
Program Service Revenue
$6,060
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,195
Change in Net Assets
$105,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,348
Other Expenses$15,220
Total Fundraising Expense$10,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,503$8,907$2,967$59,377
Other Salaries and Wages$36,000$6,750$2,250$45,000
Payroll Taxes$18,376$3,446$1,149$22,971
Office Expenses$3,564$772$893$5,229
Information Technology$1,785$469$165$2,419
Other Expenses$1,492$0$0$1,492
Travel$1,376$0$0$1,376
Fees for Services Management$374$425$0$799
Fees for Services Accounting$0$751$0$751
Total Functional Expenses$110,470$21,520$10,578$142,568
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

The board of directors completes an annual review of the conflict of interest policy. During this process, all directors are required to disclose any conflict of interest which may have arisen during the past 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. Employee compensation was then subject to approval by vote of all independent board members.

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
2018-05-07

Organization Details

Principal Officer
Warren Gage
Formed
2013
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0
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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/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, and by publications and conferences, we hope to encourage public and private justice and tolerance.
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