Civic Intelligence

Fwdus Inc

990 • Fiscal year 2019 • EIN 46-2223015

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 34506Washington, DC 20043

(202) 424-0675

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$440,738

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,930,545

Up $16,728,677 (+182%) from 2018

Net Assets

Up

$24,413,860

Up $15,239,720 (+166%) from 2018

Liabilities

Up

$1,516,685

Up $1,488,957 (+5370%) from 2018

Revenue

Up

$27,861,143

Up $2,636,206 (+10%) from 2018

Expenses

Up

$20,911,878

Up $995,929 (+5.0%) from 2018

Net Income

Up

$6,949,265

Up $1,640,277 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $7,409,893Liabilities 2015: $301,195Net Assets 2015: $7,108,6982015Assets 2017: $3,857,455Liabilities 2017: $4,086Net Assets 2017: $3,853,3692017Assets 2018: $9,201,868Liabilities 2018: $27,728Net Assets 2018: $9,174,1402018Assets 2019: $25,930,545Liabilities 2019: $1,516,685Net Assets 2019: $24,413,8602019Assets 2020: $26,057,638Liabilities 2020: $2,606,149Net Assets 2020: $23,451,4892020Assets 2021: $54,494,409Liabilities 2021: $2,284,750Net Assets 2021: $52,209,6592021Assets 2022: $38,915,493Liabilities 2022: $6,373,901Net Assets 2022: $32,541,5922022Assets 2023: $60,051,184Liabilities 2023: $5,630,694Net Assets 2023: $54,420,4902023Assets 2024: $55,230,657Liabilities 2024: $5,516,760Net Assets 2024: $49,713,8972024

Highlighted filing

2019

Assets$25,930,545
Liabilities$1,516,685
Net Assets$24,413,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $9,139,195Expenses 2015: $16,268,791Net Income 2015: -$7,129,5962015Revenue 2017: $4,800,877Expenses 2017: $12,245,707Net Income 2017: -$7,444,8302017Revenue 2018: $25,224,937Expenses 2018: $19,915,949Net Income 2018: $5,308,9882018Revenue 2019: $27,861,143Expenses 2019: $20,911,878Net Income 2019: $6,949,2652019Revenue 2020: $24,963,103Expenses 2020: $25,270,028Net Income 2020: -$306,9252020Revenue 2021: $65,150,482Expenses 2021: $36,502,920Net Income 2021: $28,647,5622021Revenue 2022: $2,418,786Expenses 2022: $21,766,267Net Income 2022: -$19,347,4812022Revenue 2023: $37,497,725Expenses 2023: $15,965,095Net Income 2023: $21,532,6302023Revenue 2024: $12,736,177Expenses 2024: $17,927,363Net Income 2024: -$5,191,1862024

Highlighted filing

2019

Revenue$27,861,143
Expenses$20,911,878
Net Income$6,949,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$27,872,495
Mission and Program Overview

Mission

Fwd.us, inc. Organizes constituencies around the country to support policy changes that create opportunity and unlock america's potential through comprehensive immigration reform and criminal justice reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,334$19,698,550▲ $19,439,216
Cash and Non-Interest-Bearing Accounts$17,081,502$1,036,853▼ $16,044,649
Pledges and Grants Receivable-$250,000-
Land, Buildings, and Equipment, Net$253,622$199,002▼ $54,620
Prepaid Expenses and Deferred Charges$46,139$178,683▲ $132,544
Intangible Assets$11,352$170,751▲ $159,399
Accounts Receivable$7,491$10,843▲ $3,352
Total Assets$19,050,238$25,930,545▲ $6,880,307
Other Assets Total$1,390,798$4,385,863▲ $2,995,065
Liabilities
Accounts Payable and Accrued Expenses$1,230,969$1,498,720▲ $267,751
Other Liabilities$14,360$17,965▲ $3,605
Total Liabilities$1,245,329$1,516,685▲ $271,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,392,788$20,341,127▲ $7,948,339
Net Assets Without Donor Restrictions$5,412,121$4,072,733▼ $1,339,388
Total Net Assets Fund Balance$17,804,909$24,413,860▲ $6,608,951
Total Liabilities and Net Assets / Fund Balance$19,050,238$25,930,545▲ $6,880,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,379$59,163$167,542
Equipment$65,849$80,376$146,225
Leasehold Improvements$24,774$3,655$28,429
Other Assets Org$4,337,282--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd SchultePresidentPT$260,000$26,480$286,480
Zoe TownsSr. Director, Criminal Justice ReformPT$166,325$114,649$280,974
Mark DelichDirector of Congressional AffairsFT$209,659$28,271$237,930
Cammie CroftChief Community OfficerPT$159,131$26,976$186,107
Zoe TownsSr. Director, Criminal Justice Refor-$163,325$18,258$181,583
Surin RamkissoonCOO & TreasurerPT$121,138$20,992$142,130
Christopher CogerHead of TechnologyPT$116,191$20,172$136,363
Alida GarciaVP of Advocacy & SecretaryPT$110,812$13,753$124,565
Peter BoogaardCommunications DirectorPT$93,759$9,802$103,561
Corey WigginsDirectorPT$20,316$10,937$31,253
Gabrielle PachecoDirector (thru 10/19)PT$19,092$10,278$29,370
Felicia EscobarDirector-$27,086-$27,086

Board Members and Trustees

NameTitle
Andrew PincusDirector
David PlouffeDirector
Mark ZuckerbergDirector (thru 6/19)
Reid HoffmanDirector (thru 6/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Plus CommunicationsGrassroots/grasstops Organizing And CommPO BOX 16504, Alexandria, VA 22302$1,681,457
Facebook INCDigital Media1601 WILLOW ROAD, Menlo Park, CA 94025$1,323,027
Covington & Burling LLPLegal ServicesONE CITYCENTER 850 TENTH STREET NW, Washington, DC 20001$419,543
KivvitCommunications And Paid Media222 W MERCHANDISE MART PLAZA SUITE, Chicago, IL 60654$358,115
Fierce Government RelationsLobbying1155 F ST NW SUITE 950, Washington, DC 20004$280,000
Revenue and Support

Revenue Composition

Contributions and Grants
$27,468,060
Program Service Revenue
$350,000
Investment Income
$-277
Other Revenue
$43,360
All Other Contributions
$2,500
Change in Net Assets
$6,949,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,943,439
Salaries, Compensation, and Employee Benefits$5,855,681
Grants and Similar Amounts Paid$3,028,758
Total Fundraising Expense$174,101
Professional Fundraising Fees$84,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,129,291$364,324-$4,493,615
Other Salaries and Wages$3,771,053$496,456$30,285$4,297,794
Grants to Domestic Orgs$3,028,758--$3,028,758
Advertising$1,889,233--$1,889,233
Fees for Services Lobbying$1,472,725--$1,472,725
Travel$1,087,989$279,558$13,237$1,380,784
Conferences and Meetings$519,722$251,938$93$771,753
Current Officers, Directors, Trustees, and Key Employees$387,222$138,294$27,659$553,175
Occupancy$431,505$64,949$5,754$502,208
Information Technology$58,043$443,458$351$501,852
Fees for Services Legal$12,913$416,847-$429,760
Other Employee Benefits$372,479$50,842$3,506$426,827
Payroll Taxes$312,247$46,999$4,164$363,410
Office Expenses$187,388$27,930$2,475$217,793
Pension Plan Contributions$188,321$24,675$1,479$214,475
Fees for Services Accounting-$104,880-$104,880
Fees for Services Professional Fundraising--$84,000$84,000
Depreciation Depletion$66,874$10,066$892$77,832
Insurance$12,031$1,811$160$14,002
Other Expenses$3,444$518$46$4,008
Total Functional Expenses$17,951,531$2,786,246$174,101$20,911,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naacp Ms State ConferenceJackson, MS501(c)4Issue Advocacy$679,595
Tides AdvocacySan Francisco, CA501(c)4Issue Advocacy$373,000
Players Coalition Advocacy InstituteSan Diego, CA501(c)4Issue Advocacy$350,000
Coalition for the American DreamWashington, DC501(c)4Issue Advocacy$300,000
Voters Organized to EducateNew Orleans, LA501(c)4Issue Advocacy$250,000
Coalition for Humane Immigrant RightsLos Angeles, CA501(c)4Issue Advocacy$200,000
Empower MsMadison, MS501(c)4Issue Advocacy$178,000
Yes on 805 IncOklahoma City, OK501(c)4Issue Advocacy$170,538
Council for American Job GrowthWashington, DC501(c)4Issue Advocacy$125,000
The Prodigal Child ProjectSt Dothan, AL501(c)4Issue Advocacy$100,000
New York State Immigrant Action FundNew York, NY501(c)4Issue Advocacy$60,000
The Legal Aid SocietyNew York, NY501(c)3Issue Advocacy$55,000
Elevate Bringing Women Together to Find Solutions IncWashington, DC501(c)4Issue Advocacy$25,000
Netroots NationKansas City, MO501(c)4Issue Advocacy$25,000
Americans for a Conservative DirectionWashington, DC501(c)4Issue Advocacy$20,000
Sheriffs for Trusting CommunitesDurham, NC501(c)4Issue Advocacy$20,000
Western States StrategiesPortland, OR501(c)4Issue Advocacy$12,000
The Urban Leaders FellowshipColorado Springs, CO501(c)3Issue Advocacy$10,000
Voices of Community Activists and Leaders (vocal Ny)Brooklyn, NY501(c)3Issue Advocacy$10,000
Living United for Change in Arizona (lucha)Phoenix, AZ501(c)4Issue Advocacy$7,500
University of California RegentsOakland, CA501(c)3Issue Advocacy$7,000
Family Action Network Movement (fanm)Miami, FL501(c)3Issue Advocacy$5,000
Parole Preparation ProjectNew York, NY501(c)3Issue Advocacy$5,000
Washington Immigrant Defense Network (widen)Seattle, WA501(c)3Issue Advocacy$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,000
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$529,595
Total Exempt Function Spending$529,595
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole MemberFees Paid to Fwd.usNo$350,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,798
Security Deposits Payable$7,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has two classes of directors. Certain actions may not be taken without the prior written consent or affirmative vote of one of the classes.

Form 990, Part VI, Section A, Line 4

The board of directors adopted amended and restated bylaws for the organization, changes to which include, among other things, voting rights of the members and certain directors, and composition and operation of the audit committee.

Form 990, Part VI, Section A, Line 6

Fwd.us has one class of voting members within the meaning of delaware general corporation law and one member within that class.

Form 990, Part VI, Section A, Line 7A

The sole member of the organization may appoint two of the organization's directors.

Form 990, Part VI, Section A, Line 7B

The sole member of the organization may appoint two of the organization's directors and remove the directors

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the board.

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

The return will be reviewed by the president, chief operating officer, legal counsel, two members of the board of directors, and copies provided to all directors of the organization prior to submitting to the internal revenue service.

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

The board of directors is responsible for monitoring compliance with the conflict of interest policy. The policy applies to each director, officer, member of a committee with board-delegated powers, and key employee. The president reviews the transaction and in the event of a potential conflict of interest, advises the board of directors of appropriate action with regard to the conflict. A potentially conflicted person may make a presentation at the board or committee meeting where the matter is deliberated, but after such presentation, he/she must leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the possible conflict of interest.

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

The board of directors reviewed and approved the president's salary after considering executive salary levels at comparable organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fwdus Inc
EIN
46-2223015
Phone
2024240675
Address
PO BOX 34506, WASHINGTON, DC 20043

Signing Officer

Name
Surin Ramkissoon
Title
Treasurer
Phone
2024240675
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
101
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff training, management coaching, other: program service expenses 0. Management and general expenses 106,772. Fundraising expenses 0. Total expenses 106,772. Communications: program service expenses 2,033,588. Management and general expenses 255,119. Fundraising expenses 0. Total expenses 2,288,707. Policymaker contact tools: program service expenses 159,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,203. Community development, design, and research: program service expenses 558,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,290. Research and polling: program service expenses 448,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,410. Grassroots, grasstops, and coalition organizing: program service expenses 929,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 929,800. Miscellaneous: program service expenses 0. Management and general expenses 2,433. Fundraising expenses 0. Total expenses 2,433.

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IRS990/Desc0FWD.US, INC. BUILT A GRASSROOTS MOBILIZATION THAT CONNECTS HUNDREDS OF THOUSANDS OF AMERICANS THROUGH A TECHNOLOGY-BASED CAMPAIGN IN SUPPORT OF IMMIGRATION REFORM, AND IN SUPPORT FOR FIXING OUR BROKEN CRIMINAL JUSTICE SYSTEM THROUGH POLICY CHANGE AT THE STATE, FEDERAL, AND LOCAL LEVEL. THIS INCLUDED FACE-TO-FACE EVENTS, ON-LINE COMMUNICATIONS, EARNED MEDIA, PAID MEDIA AND COALITION BUILDING. IN ADDITION, FWD.US, INC. DEVELOPED ON-LINE TECHNOLOGY TO IMPROVE ITS COMMUNICATIONS, ITS PARTICIPANT'S COMMUNICATIONS WITH EACH OTHER, AND THE EFFECTIVENESS OF FWD.US, INC.'S GRASSROOTS MOBILIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMMUNITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ADVOCACY & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. DIRECTOR, CRIMINAL JUSTICE REFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CONGRESSIONAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 10/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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