Civic Intelligence

Pro Forum

990 • Fiscal year 2020 • EIN 52-1216557

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.PROFORUM.US
9425 - 35th Ave NE Suite ESeattle, WA 98115

(206) 364-1178

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$184,308

Up $54,381 (+42%) from 2019

Net Assets

Up

$156,472

Up $28,381 (+22%) from 2019

Liabilities

Up

$27,836

Up $26,000 (+1416%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Down

$416,225

Down $22,078 (-5.0%) from 2019

Expenses

Down

$387,844

Down $45,153 (-10%) from 2019

Net Income

Up

$28,381

Up $23,075 (+435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100KAssets 2011: $99,122Liabilities 2011: $98,8192011Assets 2012: $102,880Liabilities 2012: $104,774Net Assets 2012: -$1,8942012Assets 2013: $72,679Liabilities 2013: $69,754Net Assets 2013: $2,9252013Assets 2014: $82,742Liabilities 2014: $44,761Net Assets 2014: $37,9812014Assets 2015: $92,160Liabilities 2015: $37,092Net Assets 2015: $55,0682015Assets 2016: $73,627Liabilities 2016: $27,009Net Assets 2016: $46,6182016Assets 2017: $70,555Liabilities 2017: $1,836Net Assets 2017: $68,7192017Assets 2018: $124,621Liabilities 2018: $1,836Net Assets 2018: $122,7852018Assets 2019: $129,927Liabilities 2019: $1,836Net Assets 2019: $128,0912019Assets 2020: $184,308Liabilities 2020: $27,836Net Assets 2020: $156,4722020Assets 2021: $57,768Liabilities 2021: $1,836Net Assets 2021: $55,9322021Assets 2022: $931Liabilities 2022: $26,000Net Assets 2022: -$25,0692022Assets 2023: $3,912Liabilities 2023: $26,000Net Assets 2023: -$22,0882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$184,308
Liabilities$27,836
Net Assets$156,472
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $199,694Expenses 2011: $199,234Net Income 2011: $4602011Revenue 2012: $337,144Expenses 2012: $339,341Net Income 2012: -$2,1972012Revenue 2013: $289,206Expenses 2013: $284,387Net Income 2013: $4,8192013Revenue 2014: $301,204Expenses 2014: $266,148Net Income 2014: $35,0562014Revenue 2015: $306,391Expenses 2015: $289,304Net Income 2015: $17,0872015Revenue 2016: $354,930Expenses 2016: $363,380Net Income 2016: -$8,4502016Revenue 2017: $372,489Expenses 2017: $350,388Net Income 2017: $22,1012017Revenue 2018: $483,279Expenses 2018: $429,213Net Income 2018: $54,0662018Revenue 2019: $438,303Expenses 2019: $432,997Net Income 2019: $5,3062019Revenue 2020: $416,225Expenses 2020: $387,844Net Income 2020: $28,3812020Revenue 2021: $281,990Expenses 2021: $407,530Net Income 2021: -$125,5402021Revenue 2022: $66,268Expenses 2022: $147,269Net Income 2022: -$81,0012022Revenue 2023: $42,026Expenses 2023: $39,045Net Income 2023: $2,9812023Revenue 2024: $22,176Expenses 2024: $88Net Income 2024: $22,0882024

Highlighted filing

2020

Revenue$416,225
Expenses$387,844
Net Income$28,381
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$416,225
Mission and Program Overview

Mission

Conduct research and communications on public policy

Pro forum conducts research and communications on public policy. The three projects of pro forum are the national superintendents roundtable, policy research program, and the social justice film institute.www.superintendentsforum.orgwww.professionallicensingreport.orgwww.socialjusticefilmfestival.ort

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,927$184,308▲ $54,381
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$129,927$184,308▲ $54,381
Liabilities
Deferred Revenue-$26,000-
Accounts Payable and Accrued Expenses$1,836$1,836→ $0
Total Liabilities$1,836$27,836▲ $26,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,091$156,472▲ $28,381
Total Net Assets Fund Balance$128,091$156,472▲ $28,381
Total Liabilities and Net Assets / Fund Balance$129,927$184,308▲ $54,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,913$9,913
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarveyVice-presidentPT$76,250$76,250
Anne PaxtonPresident / Sec-treasPT$24,960$24,960
Revenue and Support

Revenue Composition

Contributions and Grants
$332,088
Program Service Revenue
$82,357
Investment Income
$0
Other Revenue
$1,780
All Other Contributions
$135,583
Change in Net Assets
$28,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,309
Other Expenses$190,535
Total Fundraising Expense$23,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,847$10,121$20,242$101,210
Other Salaries and Wages$63,797$15,949-$79,746
Fees for Services Other$43,355--$43,355
Occupancy$11,819$2,216$739$14,774
Payroll Taxes$11,074$2,769-$13,843
Other Expenses$9,131$1,565$522$11,218
Conferences and Meetings$10,578--$10,578
Office Expenses$6,775$1,271$423$8,469
Travel$7,514--$7,514
All Other Expenses$4,355$817$272$5,444
Information Technology$3,680$688$230$4,598
Interest$2,674$501$167$3,342
Fees for Services Accounting-$2,920-$2,920
Other Employee Benefits-$2,510-$2,510
Insurance$1,530$287$96$1,913
Total Functional Expenses$318,615$45,307$23,922$387,844
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One married couple are both listed as directors”

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

“The board reviews the 990 in detail before it is signed and sent in. The completed filing is checked against the organization records to insure that all information reported is correct.”

Form 990, Part VI, Section C, Line 19

“All financial statements and governing documents are available for public viewing at our office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pro Forum
EIN
52-1216557
Phone
2063641178
Address
9425 - 35TH AVE NE SUITE E, SEATTLE, WA 98115

Signing Officer

Name
Anne L Paxton
Title
President
Phone
2062505609
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne L Paxton
Formed
2004
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Firm
Acstage CPA
Address
7220 WOODLAWN AVE NE, SEATTLE, WA 98115
Preparer
Alyson Cook Stage
Phone
2065179909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 43,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,355.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349819
IRS990ScheduleA/Total509Grp/TotalAmt02049531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MARRIED COUPLE ARE BOTH LISTED AS DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN DETAIL BEFORE IT IS SIGNED AND SENT IN. THE COMPLETED FILING IS CHECKED AGAINST THE ORGANIZATION RECORDS TO INSURE THAT ALL INFORMATION REPORTED IS CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT OUR OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 43,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129927
IRS990/TotalAssetsEOYAmt0184308
IRS990/TotalAssetsGrp/BOYAmt0129927
IRS990/TotalAssetsGrp/EOYAmt0184308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332088
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387844
IRS990/TotalGrossUBIAmt01780
IRS990/TotalLiabilitiesBOYAmt01836
IRS990/TotalLiabilitiesEOYAmt027836
IRS990/TotalLiabilitiesGrp/BOYAmt01836
IRS990/TotalLiabilitiesGrp/EOYAmt027836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318615
IRS990/TotalProgramServiceRevenueAmt082357
IRS990/TotalReportableCompFromOrgAmt0101210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01780
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07514
IRS990/TravelGrp/TotalAmt07514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09425 - 35TH AVE NE SUITE E
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROFORUM.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE L PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02062505609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO FORUM
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0521216557
ReturnHeader/Filer/PhoneNum02063641178
ReturnHeader/Filer/USAddress/AddressLine1Txt09425 - 35TH AVE NE SUITE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911636791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACSTAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 WOODLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098115
ReturnHeader/PreparerPersonGrp/PhoneNum02065179909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON COOK STAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T16:44:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAXTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,308
Liabilities
$27,836
Net assets
$156,472
Revenue
$416,225
Expenses
$387,844
Net income
$28,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$0.00$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.66$1.47$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$2.82$4.08$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$4.16$3.88$0.28
2019Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$4.38$4.33$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$4.83$4.29$0.54
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$3.72$3.50$0.22
2016Summary only. Only limited summary data is available for this year.$0.74$0.27$0.47$3.55$3.63$0.08
2015Summary only. Only limited summary data is available for this year.$0.92$0.37$0.55$3.06$2.89$0.17
2014Summary only. Only limited summary data is available for this year.$0.83$0.45$0.38$3.01$2.66$0.35
2013Summary only. Only limited summary data is available for this year.$0.73$0.70$0.03$2.89$2.84$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$1.05$0.02$3.37$3.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.99$2.00$1.99$0.00