Civic Intelligence

Forward Momentum Chicago Nfp

990 • Fiscal year 2025 • EIN 46-4011034

Jul 01, 2024 to Jun 30, 2025

Organization ProfileFORWARDMOMENTUMCHICAGO.ORG
1530 S State StreetChicago, IL 60615

(773) 844-0764

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$147,630

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,377,680

Up $305,015 (+28%) from 2024

Net Assets

Up

$1,244,888

Up $321,102 (+35%) from 2024

Liabilities

Down

$132,792

Down $16,087 (-11%) from 2024

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$1,448,733

Up $291,872 (+25%) from 2024

Expenses

Down

$1,132,380

Down $332,638 (-23%) from 2024

Net Income

Up

$316,353

Up $624,510 (+203%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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: $923,7862024Assets 2025: $1,377,680Liabilities 2025: $132,792Net Assets 2025: $1,244,8882025

Highlighted filing

2025

Assets$1,377,680
Liabilities$132,792
Net Assets$1,244,888
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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: -$308,1572024Revenue 2025: $1,448,733Expenses 2025: $1,132,380Net Income 2025: $316,3532025

Highlighted filing

2025

Revenue$1,448,733
Expenses$1,132,380
Net Income$316,353
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$1,495,717
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,610$404,359▼ $115,251
Pledges and Grants Receivable$95,000$363,940▲ $268,940
Cash and Non-Interest-Bearing Accounts$185,602$284,253▲ $98,651
Savings and Temporary Cash Investments$118,547$272,539▲ $153,992
Prepaid Expenses and Deferred Charges$16,732$18,475▲ $1,743
Accounts Receivable$104,870$12,105▼ $92,765
Land, Buildings, and Equipment, Net$14$0▼ $14
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,072,665$1,377,680▲ $305,015
Other Assets Total$32,290$22,009▼ $10,281
Liabilities
Accounts Payable and Accrued Expenses$83,645$79,991▼ $3,654
Deferred Revenue$32,437$30,109▼ $2,328
Other Liabilities$32,797$22,692▼ $10,105
Total Liabilities$148,879$132,792▼ $16,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,064$803,960▲ $24,896
Net Assets With Donor Restrictions$144,722$440,928▲ $296,206
Total Net Assets Fund Balance$923,786$1,244,888▲ $321,102
Total Liabilities and Net Assets / Fund Balance$1,072,665$1,377,680▲ $305,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,629$1,629
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre LockettExecutive DirectorFT$138,348$9,282$147,630

Board Members and Trustees

NameTitle
Kimberly Norwood-ingramPresident
Bruce CookDirector
Dana ThomasDirector
El SerumagaDirector
Kelly V CarterDirector
Renee BegyDirector
Nancy Bauer KrivitzkySecretary
Christopher EggerVP & Int. Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,065
Program Service Revenue
$337,203
Investment Income
$4,947
Other Revenue
$-27,482
All Other Contributions
$880,775
Change in Net Assets
$316,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,733
Revenue Not Reported on Form 990
$12,749
Total Revenue per Audited Statements
$1,461,482
Total Revenue per Form 990
$1,448,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,581
Other Expenses$496,799
Total Fundraising Expense$245,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,976$40,203$117,320$412,499
Fees for Services Other$141,030$63,777$40,478$245,285
Current Officers, Directors, Trustees, and Key Employees$95,960$22,144$29,526$147,630
Fees for Services Accounting-$56,600-$56,600
Payroll Taxes$26,963$4,997$11,417$43,377
Other Employee Benefits$19,674$3,372$9,029$32,075
Travel$15,529$8,292$887$24,708
Information Technology-$19,728$2,718$22,446
Occupancy$12,486$2,031$4,641$19,158
Advertising$5,301$3,899$6,284$15,484
Insurance$9,196$1,705$3,893$14,794
All Other Expenses$3,242$4,351$2,654$10,247
Other Expenses$7,633$2,955$9,927$7,633
Depreciation Depletion-$14-$14
Total Functional Expenses$652,517$234,130$245,733$1,132,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,380
Expenses per Audited Statements$1,132,380
Total Expenses per Form 990$1,132,380
Expenses Not Reported on Form 990$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,984
Fundraising Gross Income$11,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Releve Soiree$149,940$11,650$7,327$4,323
Total Events$149,940$11,650$46,984$-35,334
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 completed form 990 is reviewed by the treasurer, chairman and executive director and provided to the full board prior to submitting to the irs.”

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

“The organization requires all directors, principal officers, and members of committees with governing board delegated powers to sign an annual statement affirming that they have reviewed, understand, and agree to comply with the conflict of interest policy.”

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

“The process for determining compensation requires review by the board and use of comparable data including, but not limited to, salary surveys and 990 forms of peer organizations.”

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

“The process for determining compensation requires review by the board and use of comparable data including, but not limited to, salary surveys and 990 forms of peer organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Momentum Chicago
EIN
46-4011034
Phone
7738440764
Address
1530 S STATE STREET, CHICAGO, IL 60615

Signing Officer

Name
Pierre Lockett
Title
Executive Director
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Lockett
Formed
2013
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Ringold Financial Management Services
Address
7820 Graphics Dr Ste 105, Tinely Park, IL 60477
Preparer
Michelle Ringold
Phone
7084785850
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income. The Organization had no unrelated business income during fiscal years 2025 and 2024 and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2025 and 2024, management has determined that there were no material uncertain tax positions.”

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IRS990/Desc0DANCE PROGRAMS TO NOT ONLY INCREASE DANCE SKILLS AND AWARENESS, BUT TO FOSTER CREATIVITY, CRITICAL THINKING, AND SOCIAL-EMOTIONAL LEARNING.FROM CLASSROOMRESIDENCIES TO FORMAL STUDIO TRAINING, THE ORGANIZATION OFFERS A VARIETY OF DANCEEXPERIENCES FOR ALL AGES AND ABILITY LEVELS.THE ORGANIZATION'S PROGRAM SERVICES CONSIST OF THE FOLLOWING:IN-SCHOOL AND AFTER SCHOOL PROGRAMS/SCHOOL PARTNERSHIPS -THE ORGANIZATION PARTNERSWITH SCHOOLS AND YOUTH SERVICE ORGANIZATIONS TO BUILD RESIDENCIES THAT ARE CUSTOMDESIGNED TO SERVE THE SCHOOLS, COMMUNITIES, AND STUDENTS TO ENSURE ENGAGING PROGRAMS.INSTRUCTORS TRAVEL INTO SCHOOLS AND COMMUNITIES TO BRING THE ARTS INTO COMMUNITIES WITH LIMITED ACCESS. INSTRUCTION IS TRAUMA-INFORMED, HEALING CENTERED, AND FOCUSED ON UTILIZING MOVEMENT AND DANCE TO IMPROVE SOCIAL EMOTIONAL LEARNING AND 21ST CENTURY SKILLS.THE ORGANIZATION ALSO PARTNERS WITH AFTER SCHOOL MATTERS TO PROVIDE YEAR-LONGPROGRAMMING IN THE DOWNTOWN AREA THROUGH AN ADVANCED APPRENTICESHIP THAT SUPPORTSCOLLEGE AND CAREER READINESS. IN THIS PROGRAM, HIGH SCHOOL STUDENTS THROUGHOUT THECITY MEET DOWNTOWN TO WORK AT FMC DANCE COLLABORATIVE AS A PART OF A DANCE COMPANY. THE FMC DANCE COLLABORATIVE IS MADE UP OF TWO SESSIONS DURING THE SCHOOL YEAR THATMEETS THREE TIMES A WEEK AFTER SCHOOL AND A SUMMER DANCE INTENSIVE THAT MEETS FORSEVEN WEEKS.SUMMER DANCE CAMP-THE ORGANIZATION PROVIDES TWO CAMPUSES FOR SUMMER DANCE CAMP ONEIN THE ENGLEWOOD NEIGHBORHOOD AND ONE IN THE AVONDALE NEIGHBORHOOD. EACH YEARHUNDREDS OF STUDENTS ATTEND CAMP FOR A FULL DAY OF INSTRUCTION IN BALLET, LATIN, HIP HOP, ANDMODERN/CONTEMPORARY DANCE. DURING THEIR TIME AT CAMP, STUDENTS ARE PROVIDED THE OPPORTUNITY TO GO ON WEEKLY FIELD TRIPS AND TO PERFORM THROUGHOUT THE CITY AT NAVY PIER AND 31ST STREET BEACH AMONG OTHER LOCATIONS BEFORE PRODUCING A FINAL SHOWCASE FOR FAMILIES. ATTENDEES TO THE ORGANIZATION'S CAMP RECEIVE DANCE ATTIRE, A FIELD TRIP UNIFORM, SNACKS, WATER, AND LUNCHES AS A PART OF THEIR REGISTRATION.SATURDAY CLASSES-STUDENTS FROM THE ORGANIZATION'S SUMMER CAMP AND SCHOOL PARTNERSHIPS ARE INVITED TO CONTINUE THEIR STUDY OF DANCE IN A MORE STRUCTURED STUDIO SETTING FREE-OF-CHARGE ON SATURDAYS. SATURDAY CLASS STUDENTS ATTEND CLASS WEEKLY AND ARE PROVIDED OPPORTUNITIES TO PERFORM THROUGHOUT THE CITY, SUCH AS AT THE ANNUAL ARTS IN THE DARK PARADE ON STATE STREET AND TO ATTEND PROFESSIONAL DANCE PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & INT. TREAS
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IRS990/OtherExpensesGrp/Desc0MEALS AND STUDENT TRIPS
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IRS990/OtherExpensesGrp/FundraisingAmt19927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
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IRS990/OtherExpensesGrp/ProgramServicesAmt125257
IRS990/OtherExpensesGrp/ProgramServicesAmt27633
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IRS990/OtherExpensesGrp/TotalAmt125257
IRS990/OtherExpensesGrp/TotalAmt212882
IRS990/OtherExpensesGrp/TotalAmt37633
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04997
IRS990/PayrollTaxesGrp/ProgramServicesAmt026963
IRS990/PayrollTaxesGrp/TotalAmt043377
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0PIERRE LOCKETT
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IRS990/PYContributionsGrantsAmt0584393
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725375
IRS990/PYOtherRevenueAmt0-31347
IRS990/PYProgramServiceRevenueAmt0586869
IRS990/PYRevenuesLessExpensesAmt0-308157
IRS990/PYSalariesCompEmpBnftPaidAmt0739643
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IRS990/PYTotalRevenueAmt01156861
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related income. The Organization had no unrelated business income during fiscal years 2025 and 2024 and, therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained when challenged or when examined by the applicable tax authority. For the years ended June 30, 2025 and 2024, management has determined that there were no material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,680
Liabilities
$132,792
Net assets
$1,244,888
Revenue
$1,448,733
Expenses
$1,132,380
Net income
$316,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.24$1.45$1.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.16$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$1.14$1.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.90$0.65$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.80$0.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.61$0.42$0.19
2015Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.37$0.28$0.09