Civic Intelligence

Communities Moving Forward

EIN 46-1564664 • 501(c)3 • San Diego, CA

Profile

To build, heal, and restore healthy lives as well as foster healthy life choices.

3426 Meridian AveSan Diego, CA 92115

cmforward.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,829,088

Down $109,085 (-1.6%) from 2023

Liabilities

Up

$317,498

Up $175,023 (+123%) from 2023

Net Assets

Down

$6,511,590

Down $284,108 (-4.2%) from 2023

Revenue

Up

$450,687

Up $380,930 (+546%) from 2023

Expenses

Up

$743,225

Up $87,294 (+13%) from 2023

Net Income

Up

-$292,538

Up $293,636 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2015: $369,163Liabilities 2015: $0Net Assets 2015: $369,1632015Assets 2016: $3,083,073Liabilities 2016: $619,353Net Assets 2016: $2,463,7202016Assets 2017: $5,163,574Liabilities 2017: $958,573Net Assets 2017: $4,205,0012017Assets 2018: $12,247,400Liabilities 2018: $133,329Net Assets 2018: $12,114,0712018Assets 2019: $12,065,536Liabilities 2019: $132,702Net Assets 2019: $11,932,8342019Assets 2020: $8,110,548Liabilities 2020: $133,297Net Assets 2020: $7,977,2512020Assets 2021: $7,754,520Liabilities 2021: $97,858Net Assets 2021: $7,656,6622021Assets 2022: $7,479,840Liabilities 2022: $96,428Net Assets 2022: $7,383,4122022Assets 2023: $6,938,173Liabilities 2023: $142,475Net Assets 2023: $6,795,6982023Assets 2024: $6,829,088Liabilities 2024: $317,498Net Assets 2024: $6,511,5902024

Highlighted filing

2024

Assets$6,829,088
Liabilities$317,498
Net Assets$6,511,590

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $425,000Expenses 2015: $55,922Net Income 2015: $369,0782015Revenue 2016: $2,307,506Expenses 2016: $212,949Net Income 2016: $2,094,5572016Revenue 2017: $2,015,277Expenses 2017: $273,996Net Income 2017: $1,741,2812017Revenue 2018: $8,401,950Expenses 2018: $487,644Net Income 2018: $7,914,3062018Revenue 2019: $299,172Expenses 2019: $362,171Net Income 2019: -$62,9992019Revenue 2020: $285,034Expenses 2020: $4,240,617Net Income 2020: -$3,955,5832020Revenue 2021: $260,370Expenses 2021: $580,959Net Income 2021: -$320,5892021Revenue 2022: $324,755Expenses 2022: $590,968Net Income 2022: -$266,2132022Revenue 2023: $69,757Expenses 2023: $655,931Net Income 2023: -$586,1742023Revenue 2024: $450,687Expenses 2024: $743,225Net Income 2024: -$292,5382024

Highlighted filing

2024

Revenue$450,687
Expenses$743,225
Net Income-$292,538

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$450,687
Mission and Program Overview

Mission

To build, heal, and restore healthy lives as well as foster healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,635,941$5,395,207▲ $759,266
Investments in Publicly Traded Securities$1,598,799$660,821▼ $937,978
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$137,833$207,460▲ $69,627
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,938,173$6,829,088▼ $109,085
Other Assets Total$15,600$15,600→ $0
Liabilities
Other Liabilities-$306,773-
Accounts Payable and Accrued Expenses$142,475$10,725▼ $131,750
Total Liabilities$142,475$317,498▲ $175,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,795,698$6,511,590▼ $284,108
Total Net Assets Fund Balance$6,795,698$6,511,590▼ $284,108
Total Liabilities and Net Assets / Fund Balance$6,938,173$6,829,088▼ $109,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,154,737$426,767$4,581,504
Leasehold Improvements$572,421$99,127$671,548
Land$499,388-$499,388
Other Land Buildings$155,107$11,963$167,070
Equipment$13,554$948$14,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RumleyPresidentFT$140,781$7,219$148,000

Board Members and Trustees

NameTitle
Maddox ReesDirector
Melisa SimmonsDirector
Michael ChavezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,838
Investment Income
$85,849
Other Revenue
$0
Change in Net Assets
$-292,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,329
Salaries, Compensation, and Employee Benefits$207,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,274$30,068-$150,342
Current Officers, Directors, Trustees, and Key Employees$118,400$29,600-$148,000
Other Salaries and Wages$47,917$11,979-$59,896
Insurance$40,427$10,107-$50,534
Travel$28,485$7,121-$35,606
All Other Expenses$13,653$3,412-$17,065
Fees for Services Accounting$11,784$2,946-$14,730
Information Technology$4,002$1,001-$5,003
Other Expenses$3,704$926-$4,630
Advertising$3,172$793-$3,965
Fees for Services Legal$1,780$445-$2,225
Interest$1,605$401-$2,006
Total Functional Expenses$594,581$148,644$0$743,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan on 30 Ave De La Rostagne$306,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

The Board reviews and approves the 990.

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

Annual disclosure of any interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15A

Through market comparisons.

Form 990, Part VI, Section B, Line 15B

Through market comparisons.

Form 990, Part VI, Section C, Line 19

Upon Request.

Filing and Contact Details

Filer

Filer Name
Communities Moving Forward
EIN
46-1564664
Phone
8052526775
Address
3426 Meridian Ave, San Diego, CA 92115

Signing Officer

Name
Matthew Rumley
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Rumley
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Antonio Tellez Jr
Phone
4159830200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01444240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259473
IRS990ScheduleA/InvestmentIncomeCYPct00.15100
IRS990ScheduleA/InvestmentIncomePYPct00.13230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.86770
IRS990ScheduleA/PublicSupportTotal509Amt01459040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250662
IRS990ScheduleA/Total509Grp/TotalAmt01459040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04154737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04581504
IRS990ScheduleD/EquipmentGrp/BookValueAmt013554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014502
IRS990ScheduleD/LandGrp/BookValueAmt0499388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0572421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0671548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0306773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan on 30 Ave De La Rostagne
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05395207
IRS990ScheduleD/TotalLiabilityAmt0306773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of any interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through market comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through market comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06938173
IRS990/TotalAssetsEOYAmt06829088
IRS990/TotalAssetsGrp/BOYAmt06938173
IRS990/TotalAssetsGrp/EOYAmt06829088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142475
IRS990/TotalLiabilitiesEOYAmt0317498
IRS990/TotalLiabilitiesGrp/BOYAmt0142475
IRS990/TotalLiabilitiesGrp/EOYAmt0317498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06795698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06511590
IRS990/TotalOtherCompensationAmt07219
IRS990/TotalProgramServiceExpensesAmt0594581
IRS990/TotalProgramServiceRevenueAmt0364838
IRS990/TotalReportableCompFromOrgAmt0140781
IRS990/TotalRevenueGrp/ExclusionAmt085849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450687
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06938173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06829088
IRS990/TravelGrp/ManagementAndGeneralAmt07121
IRS990/TravelGrp/ProgramServicesAmt028485
IRS990/TravelGrp/TotalAmt035606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03426 Meridian Ave
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0cmforward.com

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