Civic Intelligence

Communities Moving Forward

990 • Fiscal year 2021 • EIN 46-1564664

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilecmforward.com
3426 Meridian AveSan Diego, CA 92115

(805) 252-6775

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,167

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,754,520

Down $356,028 (-4.4%) from 2020

Net Assets

Down

$7,656,662

Down $320,589 (-4.0%) from 2020

Liabilities

Down

$97,858

Down $35,439 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$260,370

Down $24,664 (-8.7%) from 2020

Expenses

Down

$580,959

Down $3,659,658 (-86%) from 2020

Net Income

Up

-$320,589

Up $3,634,994 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2021

Assets$7,754,520
Liabilities$97,858
Net Assets$7,656,662
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$260,370
Expenses$580,959
Net Income-$320,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$260,370
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$4,576,635$4,504,719▼ $71,916
Savings and Temporary Cash Investments$2,017,237$2,042,803▲ $25,566
Other Notes and Loans Receivable, Net-$550,000-
Cash and Non-Interest-Bearing Accounts$864,784$452,505▼ $412,279
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,110,548$7,754,520▼ $356,028
Other Assets Total$651,892$204,493▼ $447,399
Liabilities
Accounts Payable and Accrued Expenses$133,297$97,858▼ $35,439
Total Liabilities$133,297$97,858▼ $35,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,977,251$7,656,662▼ $320,589
Total Net Assets Fund Balance$7,977,251$7,656,662▼ $320,589
Total Liabilities and Net Assets / Fund Balance$8,110,548$7,754,520▼ $356,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,928$130,886$3,713,814
Land$499,388-$499,388
Leasehold Improvements$264,186$18,221$282,407
Other Land Buildings$158,217$7,495$165,712
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RumleyPresidentFT$80,167$80,167
Cassandra ArnoldSecretaryPT$50,500$50,500

Board Members and Trustees

NameTitle
Melisa SimmonsDirector
Michael ChavezDirector
Maddox ReesCFO/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$230,045
Investment Income
$25,125
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$-320,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,211
Salaries, Compensation, and Employee Benefits$149,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,114$27,528-$137,642
Depreciation Depletion$115,220--$115,220
Occupancy$65,704--$65,704
Insurance$15,930--$15,930
Fees for Services Legal-$14,170-$14,170
Payroll Taxes$9,685$2,421-$12,106
Fees for Services Accounting-$11,868-$11,868
Information Technology$5,821--$5,821
Travel$4,802--$4,802
Office Expenses-$4,069-$4,069
Other Expenses$2,959$1,414-$1,414
All Other Expenses$1,118$162-$1,280
Conferences and Meetings$386--$386
Total Functional Expenses$519,327$61,632$0$580,959
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-
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, Line 11B: Form 990 Review Process

“The Board reviews and approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Through market comparisons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Through market comparisons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Rumley
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
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IRS990/Desc0During 2021, Communities Moving Forward expanded our community outreach programs to include supporting veterans in PTSD and pet therapy. We took trained team members to VA centers and VFWs in both in Northern and Southern California to support PTSD and pet therapy services. Additionally, we donated over 100 lbs. of fresh vegetables that we grew on our properties to local food banks in Mendocino County and created local community soil and gardening workshops at our gardens as well as piloted our Youth empowerment Program (YEP) in Mendocino County. During the Covid crisis, we secured 500,000 covid masks in Los Angeles County and distributed them to foodbanks and schools in Mendocino County. As with the fires last year, we provided emergency housing and shelter to the Hopkins and Timber fire victims this year as well as connected them to emergency services in Northern California. We provided volunteers and support for the AT&T Pebble Beach Charity event in Monterey County. We continued with providing mentoring and support to non-profits in Los Angeles County whose mission is aligned with ours. Additionally, we partnered with an organic company in Europe to translate our online health, and vocational culinary training curriculum to distribute in Western Europe that will be paired with Health and Natural path courses in Europe. In San Diego County, we continued to maintain 80% occupancy at our facilities with the majority of our residents at or below the poverty level. We put our Backpacks for Kids Program on hold for 2021 due to pandemic restrictions, and dedicated resources to expanding and furthering our life skills, vocational services, and supportive programs for residents and community members.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042803
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071503
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025125
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IRS990ScheduleA/PublicSupportPY509Pct00.94100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08401950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011877139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03582928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713814
IRS990ScheduleD/LandGrp/BookValueAmt0499388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04504719
IRS990/ScheduleJRequiredInd0false
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CMF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourner International LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0188893
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Health and Healing Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt027 West Anapamu St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Santa Barbara
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093101
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07754520
IRS990/TotalAssetsGrp/BOYAmt08110548
IRS990/TotalAssetsGrp/EOYAmt07754520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133297
IRS990/TotalLiabilitiesEOYAmt097858
IRS990/TotalLiabilitiesGrp/BOYAmt0133297
IRS990/TotalLiabilitiesGrp/EOYAmt097858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07977251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07656662
IRS990/TotalProgramServiceExpensesAmt0519327
IRS990/TotalProgramServiceRevenueAmt0230045
IRS990/TotalReportableCompFromOrgAmt0130667
IRS990/TotalRevenueGrp/ExclusionAmt025125
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IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/ProgramServicesAmt04802

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,754,520
Liabilities
$97,858
Net assets
$7,656,662
Revenue
$260,370
Expenses
$580,959
Net income
-$320,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.32$6.51$0.45$0.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$0.07$0.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.10$7.38$0.32$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.66$0.26$0.58$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.98$0.29$4.24$3.96
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$0.30$0.36$0.06
2018Summary only. Only limited summary data is available for this year.$12.2$0.13$12.1$8.40$0.49$7.91
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.96$4.21$2.02$0.27$1.74
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.31$0.21$2.09
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.43$0.06$0.37