Civic Intelligence

Fortify Inc.

990 • Fiscal year 2016 • EIN 46-0932179

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
PO Box 110Belfast, ME 04915

(207) 518-7983

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$834,385

Up $396,186 (+90%) from 2015

Net Assets

Up

$426,824

Up $200,569 (+89%) from 2015

Liabilities

Up

$407,561

Up $195,617 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin82nd percentile

Revenue

Up

$825,578

Up $393,891 (+91%) from 2015

Expenses

Up

$625,009

Up $364,485 (+140%) from 2015

Net Income

Up

$200,569

Up $29,406 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $20,800Liabilities 2013: $4082013Assets 2014: $57,977Liabilities 2014: $4382014Assets 2015: $438,199Liabilities 2015: $211,944Net Assets 2015: $226,2552015Assets 2016: $834,385Liabilities 2016: $407,561Net Assets 2016: $426,8242016Assets 2017: $1,051,313Liabilities 2017: $388,453Net Assets 2017: $662,8602017Assets 2018: $1,540,380Liabilities 2018: $5,331Net Assets 2018: $1,535,0492018Assets 2019: $2,252,185Liabilities 2019: $52,706Net Assets 2019: $2,199,4792019Assets 2020: $1,571,236Liabilities 2020: $113,389Net Assets 2020: $1,457,8472020Assets 2021: $3,897,814Liabilities 2021: $120,193Net Assets 2021: $3,777,6212021Assets 2022: $3,129,442Liabilities 2022: $77,940Net Assets 2022: $3,051,5022022Assets 2023: $3,035,191Liabilities 2023: $98,066Net Assets 2023: $2,937,1252023Assets 2024: $3,615,521Liabilities 2024: $154,983Net Assets 2024: $3,460,5382024

Highlighted filing

2016

Assets$834,385
Liabilities$407,561
Net Assets$426,824
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $46,195Expenses 2013: $25,899Net Income 2013: $20,2962013Revenue 2014: $133,074Expenses 2014: $96,331Net Income 2014: $36,7432014Revenue 2015: $431,687Expenses 2015: $260,524Net Income 2015: $171,1632015Revenue 2016: $825,578Expenses 2016: $625,009Net Income 2016: $200,5692016Revenue 2017: $1,101,518Expenses 2017: $865,482Net Income 2017: $236,0362017Revenue 2018: $1,829,285Expenses 2018: $957,096Net Income 2018: $872,1892018Revenue 2019: $1,753,222Expenses 2019: $1,088,792Net Income 2019: $664,4302019Revenue 2020: $399,261Expenses 2020: $1,140,893Net Income 2020: -$741,6322020Revenue 2021: $3,601,523Expenses 2021: $1,281,749Net Income 2021: $2,319,7742021Revenue 2022: $813,907Expenses 2022: $1,540,026Net Income 2022: -$726,1192022Revenue 2023: $1,476,495Expenses 2023: $1,590,872Net Income 2023: -$114,3772023Revenue 2024: $2,351,033Expenses 2024: $1,827,620Net Income 2024: $523,4132024

Highlighted filing

2016

Revenue$825,578
Expenses$625,009
Net Income$200,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$825,578
Mission and Program Overview

Mission

To prevent and remedy human rights violations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,199$798,194▲ $359,995
Pledges and Grants Receivable-$36,191-
Total Assets$438,199$834,385▲ $396,186
Liabilities
Deferred Revenue$206,086$389,756▲ $183,670
Accounts Payable and Accrued Expenses$5,858$17,805▲ $11,947
Total Liabilities$211,944$407,561▲ $195,617
Net Assets / Fund Balance
Unrestricted Net Assets$226,255$426,824▲ $200,569
Total Net Assets Fund Balance$226,255$426,824▲ $200,569
Total Liabilities and Net Assets / Fund Balance$438,199$834,385▲ $396,186
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SmithExecutive DirectorFT$48,000$48,000
Matthew SmithCEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Oddny GumaerPresident
Sid Jansma IiiVice President
Brad HazlettTrustee
Joe CashionTrustee
Steve GumaerTrustee
Isabelle BourgeoisSecretary
Gerald BourgeoisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$825,578
Change in Net Assets
$200,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,578
Total Revenue per Audited Statements
$825,578
Total Revenue per Form 990
$825,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,995
Other Expenses$263,014
Total Fundraising Expense$37,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,864$7,850$37,268$256,982
Travel$125,797$4,770$0$130,567
Current Officers, Directors, Trustees, and Key Employees$96,000$0$0$96,000
Fees for Services Other$28,703$0$500$29,203
Occupancy$0$15,062$0$15,062
Office Expenses$11,532$2,505$0$14,037
Insurance$11,591$0$0$11,591
Other Expenses$9,706$0$0$9,706
Payroll Taxes$9,013$0$0$9,013
Fees for Services Accounting$0$6,520$0$6,520
Conferences and Meetings$5,804$0$0$5,804
Total Functional Expenses$546,257$40,984$37,768$625,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,009
Total Expenses per Audited Statements$625,009
Total Expenses per Form 990$625,009
International Activity

International Summary

Offices
1
Employees
15
Spending
$469,732

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesSupport human rights115$469,732
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Fortify Inc
EIN
46-0932179
Phone
2075187983
Address
PO Box 110, Belfast, ME 04915

Signing Officer

Name
Amy Smith
Title
Executive Director
Phone
2075187983
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
Formed
2013
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
2

Preparer

Firm
Vredeveld Haefner LLC
Address
4001 GRANADA CT NW, GRAND RAPIDS, MI 49534-2257
Preparer
Peter Haefner
Phone
6164609388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director prior to submission.”

Pt VI, Line 12C

“Board members and employees are required to disclose any conflicts of interest at their start date.”

Pt VI, Line 15A

“The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions.”

Pt VI, Line 15B

“The CEO and Executive Director annually determine salaries of employees based on available resources and salaries of comparable positions.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.”

Pt VI, Line 2

“Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship.”

Pt VI, Line 2

“Steve Gumaer and Oddny Gumaer have a family relationship.”

Pt VI, Line 2

“Isabelle Bourgeois and Gerald Bourgeois have a family relationship.”

Pt VI, Line 8B

“The Organization does not have any committees.”

Pt VI, Line 3

“The Organization contracts with an accountant to perform various accounting functions.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436535
IRS990ScheduleA/TotalSupportAmt01436535
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/RevenueSubtotalAmt0825578
IRS990ScheduleD/TotalExpensesPerForm990Amt0625009
IRS990ScheduleD/TotalRevenuePerForm990Amt0825578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625009
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0469732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support human rights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0469732
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0No grants or assistance is given to any organization or individual. All of the expenditures are to fulfill their operations in Thailand.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0469732
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to disclose any conflicts of interest at their start date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually determines the salary for the CEO and Executive Director based on available resources and salaries of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO and Executive Director annually determine salaries of employees based on available resources and salaries of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, financial statements and form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Matthew Smith, CEO and Amy Smith, Executive Director, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steve Gumaer and Oddny Gumaer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Isabelle Bourgeois and Gerald Bourgeois have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization contracts with an accountant to perform various accounting functions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0834385
IRS990/TotalAssetsGrp/BOYAmt0438199
IRS990/TotalAssetsGrp/EOYAmt0834385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0825578
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625009
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0407561
IRS990/TotalLiabilitiesGrp/BOYAmt0211944
IRS990/TotalLiabilitiesGrp/EOYAmt0407561
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426824
IRS990/TotalProgramServiceExpensesAmt0546257
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825578
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834385
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04770
IRS990/TravelGrp/ProgramServicesAmt0125797
IRS990/TravelGrp/TotalAmt0130567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 110
IRS990/USAddress/CityNm0Belfast
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004915
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075187983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fortify Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0460932179
ReturnHeader/Filer/PhoneNum02075187983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 110
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011FFE0C74E3FC08D6D8A8A42EACDCD40980DBA19
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.18.167.106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,385
Liabilities
$407,561
Net assets
$426,824
Revenue
$825,578
Expenses
$625,009
Net income
$200,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.46$2.35$1.83$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.81$1.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$3.60$1.28$2.32
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.40$1.14$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$1.75$1.09$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$1.83$0.96$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$1.10$0.87$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.43$0.83$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$0.43$0.26$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.10$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00