Civic Intelligence

Communities Moving Forward

990 • Fiscal year 2022 • EIN 46-1564664

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$82,515

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,479,840

Down $274,680 (-3.5%) from 2021

Net Assets

Down

$7,383,412

Down $273,250 (-3.6%) from 2021

Liabilities

Down

$96,428

Down $1,430 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Up

$324,755

Up $64,385 (+25%) from 2021

Expenses

Up

$590,968

Up $10,009 (+1.7%) from 2021

Net Income

Up

-$266,213

Up $54,376 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$7,479,840
Liabilities$96,428
Net Assets$7,383,412
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$324,755
Expenses$590,968
Net Income-$266,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$324,755
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$4,504,719$4,617,011▲ $112,292
Investments in Publicly Traded Securities-$1,700,000-
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$452,505$236,867▼ $215,638
Savings and Temporary Cash Investments$2,042,803$103,469▼ $1,939,334
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$7,754,520$7,479,840▼ $274,680
Other Assets Total$204,493$272,493▲ $68,000
Liabilities
Accounts Payable and Accrued Expenses$97,858$96,428▼ $1,430
Total Liabilities$97,858$96,428▼ $1,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,656,662$7,383,412▼ $273,250
Total Net Assets Fund Balance$7,656,662$7,383,412▼ $273,250
Total Liabilities and Net Assets / Fund Balance$7,754,520$7,479,840▼ $274,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,487,706$226,108$3,713,814
Leasehold Improvements$469,459$44,778$514,237
Land$499,388-$499,388
Other Land Buildings$156,149$11,165$167,314
Equipment$4,309$479$4,788
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew RumleyPresidentFT$82,515$82,515

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$289,283
Investment Income
$28,372
Other Revenue
$0
All Other Contributions
$7,100
Change in Net Assets
$-266,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,468
Salaries, Compensation, and Employee Benefits$128,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,928--$125,928
Current Officers, Directors, Trustees, and Key Employees$66,012$16,503-$82,515
Other Salaries and Wages$34,800$8,700-$43,500
Occupancy$35,151--$35,151
Travel$20,451--$20,451
Insurance$19,342--$19,342
Fees for Services Legal-$10,536-$10,536
All Other Expenses$3,859$3,455-$7,314
Fees for Services Accounting-$6,173-$6,173
Advertising-$5,779-$5,779
Office Expenses-$4,315-$4,315
Other Expenses$5,761$3,429-$3,429
Information Technology-$2,772-$2,772
Payroll Taxes$1,988$497-$2,485
Conferences and Meetings$440--$440
Total Functional Expenses$528,809$62,159$0$590,968
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, 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
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Rumley
Formed
2012
Legal Domicile
CA
Voting Board Members
5
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265553
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03487706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713814
IRS990ScheduleD/EquipmentGrp/BookValueAmt04309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04788
IRS990ScheduleD/LandGrp/BookValueAmt0499388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0514237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167314
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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, 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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Health and Healing Services
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Santa Barbara
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,479,840
Liabilities
$96,428
Net assets
$7,383,412
Revenue
$324,755
Expenses
$590,968
Net income
-$266,213
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