Civic Intelligence

Communities Moving Forward

990 • Fiscal year 2023 • EIN 46-1564664

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-840%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$141,940

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 203.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,938,173

Down $541,667 (-7.2%) from 2022

Net Assets

Down

$6,795,698

Down $587,714 (-8.0%) from 2022

Liabilities

Up

$142,475

Up $46,047 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$69,757

Down $254,998 (-79%) from 2022

Expenses

Up

$655,931

Up $64,963 (+11%) from 2022

Net Income

Down

-$586,174

Down $319,961 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$6,938,173
Liabilities$142,475
Net Assets$6,795,698
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$69,757
Expenses$655,931
Net Income-$586,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$69,757
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$4,617,011$4,635,941▲ $18,930
Investments in Publicly Traded Securities$1,700,000$1,598,799▼ $101,201
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$236,867$137,833▼ $99,034
Savings and Temporary Cash Investments$103,469$0▼ $103,469
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$7,479,840$6,938,173▼ $541,667
Other Assets Total$272,493$15,600▼ $256,893
Liabilities
Accounts Payable and Accrued Expenses$96,428$142,475▲ $46,047
Total Liabilities$96,428$142,475▲ $46,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,383,412$6,795,698▼ $587,714
Total Net Assets Fund Balance$7,383,412$6,795,698▼ $587,714
Total Liabilities and Net Assets / Fund Balance$7,479,840$6,938,173▼ $541,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,392,482$321,332$3,713,814
Leasehold Improvements$580,632$83,398$664,030
Land$499,388-$499,388
Other Land Buildings$154,128$11,394$165,522
Equipment$9,311$477$9,788
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RumleyPresidentFT$134,536$7,404$141,940

Board Members and Trustees

NameTitle
Maddox ReesDirector
Melisa SimmonsDirector
Michael ChavezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,910
Investment Income
$85,755
Other Revenue
$-327,908
Change in Net Assets
$-586,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,449
Salaries, Compensation, and Employee Benefits$173,482
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$113,552$28,388-$141,940
Depreciation Depletion$107,257$26,814-$134,071
Travel$32,367$8,092-$40,459
Insurance$27,719$6,930-$34,649
Occupancy$25,834$6,458-$32,292
Other Salaries and Wages$25,234$6,308-$31,542
Fees for Services Accounting$9,657$2,414-$12,071
All Other Expenses$6,246$1,561-$7,807
Other Expenses$4,095$1,024-$5,119
Information Technology$2,872$718-$3,590
Fees for Services Legal$2,206$552-$2,758
Fees for Services Other$730$183-$913
Advertising$320$80-$400
Total Functional Expenses$524,745$131,186$0$655,931
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
2024-11-15
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
3

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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-586174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01344955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207243
IRS990ScheduleA/InvestmentIncomeCYPct00.13230
IRS990ScheduleA/InvestmentIncomePYPct00.02650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt01359755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265553
IRS990ScheduleA/Total509Grp/TotalAmt01359755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03392482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03713814
IRS990ScheduleD/EquipmentGrp/BookValueAmt09311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09788
IRS990ScheduleD/LandGrp/BookValueAmt0499388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0664030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04635941
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CMF
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Sojourner International LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0327908
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Health and Healing Services
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-61678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt027 West Anapamu St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Santa Barbara
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07479840
IRS990/TotalAssetsEOYAmt06938173
IRS990/TotalAssetsGrp/BOYAmt07479840
IRS990/TotalAssetsGrp/EOYAmt06938173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,938,173
Liabilities
$142,475
Net assets
$6,795,698
Revenue
$69,757
Expenses
$655,931
Net income
-$586,174
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