Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2016 • EIN 46-4011034

Jul 01, 2015 to Jun 30, 2016

Chicago, IL
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$319,934

Up $174,329 (+120%) from 2015

Net Assets

Up

$266,900

Up $178,555 (+202%) from 2015

Liabilities

Down

$53,034

Down $4,226 (-7.4%) from 2015

Revenue

Up

$613,185

Up $238,554 (+64%) from 2015

Expenses

Up

$421,759

Up $140,200 (+50%) from 2015

Net Income

Up

$191,426

Up $98,354 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $145,605Liabilities 2015: $57,260Net Assets 2015: $88,3452015Assets 2016: $319,934Liabilities 2016: $53,034Net Assets 2016: $266,9002016Assets 2017: $507,134Liabilities 2017: $41,689Net Assets 2017: $465,4452017Assets 2018: $692,901Liabilities 2018: $52,652Net Assets 2018: $640,2492018Assets 2019: $873,577Liabilities 2019: $95,805Net Assets 2019: $777,7722019Assets 2020: $1,027,527Liabilities 2020: $128,445Net Assets 2020: $899,0822020Assets 2021: $1,300,760Liabilities 2021: $156,631Net Assets 2021: $1,144,1292021Assets 2022: $1,599,320Liabilities 2022: $148,193Net Assets 2022: $1,451,1272022Assets 2023: $1,414,225Liabilities 2023: $193,653Net Assets 2023: $1,220,5722023Assets 2024: $1,072,665Liabilities 2024: $148,879Net Assets 2024: $923,7862024

Highlighted filing

2016

Assets$319,934
Liabilities$53,034
Net Assets$266,900

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $374,631Expenses 2015: $281,559Net Income 2015: $93,0722015Revenue 2016: $613,185Expenses 2016: $421,759Net Income 2016: $191,4262016Revenue 2017: $719,040Expenses 2017: $522,305Net Income 2017: $196,7352017Revenue 2018: $800,230Expenses 2018: $625,426Net Income 2018: $174,8042018Revenue 2019: $861,387Expenses 2019: $723,864Net Income 2019: $137,5232019Revenue 2020: $789,088Expenses 2020: $709,167Net Income 2020: $79,9212020Revenue 2021: $898,609Expenses 2021: $653,562Net Income 2021: $245,0472021Revenue 2022: $1,315,420Expenses 2022: $1,008,422Net Income 2022: $306,9982022Revenue 2023: $1,139,179Expenses 2023: $1,378,621Net Income 2023: -$239,4422023Revenue 2024: $1,156,861Expenses 2024: $1,465,018Net Income 2024: -$308,1572024

Highlighted filing

2016

Revenue$613,185
Expenses$421,759
Net Income$191,426
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide quality dance education programs to schools and communities with limited arts access.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings