Civic Intelligence

Fortify Inc.

990 • Fiscal year 2017 • EIN 46-0932179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,051,313

Up $216,928 (+26%) from 2016

Net Assets

Up

$662,860

Up $236,036 (+55%) from 2016

Liabilities

Down

$388,453

Down $19,108 (-4.7%) from 2016

Revenue

Up

$1,101,518

Up $275,940 (+33%) from 2016

Expenses

Up

$865,482

Up $240,473 (+38%) from 2016

Net Income

Up

$236,036

Up $35,467 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,051,313
Liabilities$388,453
Net Assets$662,860

Operations Trend

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

2017

Revenue$1,101,518
Expenses$865,482
Net Income$236,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,101,518
Mission and Program Overview

Mission

To prevent and remedy human rights violations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798,194$1,051,313▲ $253,119
Pledges and Grants Receivable$36,191--
Total Assets$834,385$1,051,313▲ $216,928
Liabilities
Deferred Revenue$389,756$377,750▼ $12,006
Accounts Payable and Accrued Expenses$17,805$10,703▼ $7,102
Total Liabilities$407,561$388,453▼ $19,108
Net Assets / Fund Balance
Unrestricted Net Assets$426,824$662,860▲ $236,036
Total Net Assets Fund Balance$426,824$662,860▲ $236,036
Total Liabilities and Net Assets / Fund Balance$834,385$1,051,313▲ $216,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SmithExecutive DirectorFT$55,000$1,800$56,800
Matthew SmithCEOFT$55,000$1,800$56,800

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
$1,101,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,101,518
Change in Net Assets
$236,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,518
Total Revenue per Audited Statements
$1,101,518
Total Revenue per Form 990
$1,101,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,307
Other Expenses$403,175
Total Fundraising Expense$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$317,056$13,761$9,664$340,481
Travel$199,107$0$0$199,107
Current Officers, Directors, Trustees, and Key Employees$110,000$0$0$110,000
All Other Expenses$29,439$0$0$29,439
Occupancy$0$27,817$0$27,817
Office Expenses$24,550$227$0$24,777
Fees for Services Other$15,205$0$1,500$16,705
Payroll Taxes$11,012$478$336$11,826
Conferences and Meetings$7,696$0$0$7,696
Insurance$7,553$0$0$7,553
Other Expenses$5,502$0$0$5,502
Fees for Services Accounting$0$4,423$0$4,423
Total Functional Expenses$786,911$67,071$11,500$865,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,482
Total Expenses per Audited Statements$865,482
Total Expenses per Form 990$865,482
International Activity

International Summary

Offices
1
Employees
12
Spending
$841,038

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 rights112$841,038
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
2018-05-28
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
4
Volunteers
0

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.

Form 990, Part IX, Line 24E

Interpretation 14731. 14731. 0. 0.

Form 990, Part IX, Line 24E

Emergency fund 11405. 11405. 0. 0.

Form 990, Part IX, Line 24E

Workshops 3303. 3303. 0. 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02538053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02448053
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02538053
IRS990ScheduleA/TotalSupportAmt02538053
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0865482
IRS990ScheduleD/RevenueSubtotalAmt01101518
IRS990ScheduleD/TotalExpensesPerForm990Amt0865482
IRS990ScheduleD/TotalRevenuePerForm990Amt01101518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0841038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Support human rights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Food, Medicine
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt011039
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Food, medicine, travel expenses
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0841038
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/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0841038
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/ExplanationTxt9Interpretation 14731. 14731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Emergency fund 11405. 11405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshops 3303. 3303. 0. 0.
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/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834385
IRS990/TotalAssetsEOYAmt01051313
IRS990/TotalAssetsGrp/BOYAmt0834385
IRS990/TotalAssetsGrp/EOYAmt01051313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01101518
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407561
IRS990/TotalLiabilitiesEOYAmt0388453
IRS990/TotalLiabilitiesGrp/BOYAmt0407561
IRS990/TotalLiabilitiesGrp/EOYAmt0388453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662860
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0786911
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101518
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051313
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0199107
IRS990/TravelGrp/TotalAmt0199107
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662860
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075187983
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fortify Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0460932179
ReturnHeader/Filer/PhoneNum02075187983

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