Civic Intelligence

Nature Forward Inc.

990 • Fiscal year 2023 • EIN 53-0233715

Sep 01, 2022 to Aug 31, 2023 • Filed on Apr 29, 2024

8940 Jones Mill RoadChevy Chase, MD 20815

(301) 652-9188

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$194,798

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,578,675

Up $1,107,808 (+8.2%) from 2022

Net Assets

Up

$13,530,718

Up $1,291,249 (+11%) from 2022

Liabilities

Down

$1,047,957

Down $183,441 (-15%) from 2022

Revenue

Up

$5,600,052

Up $463,620 (+9.0%) from 2022

Expenses

Up

$4,573,694

Up $212,515 (+4.9%) from 2022

Net Income

Up

$1,026,358

Up $251,105 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,300,271Liabilities 2011: $1,208,994Net Assets 2011: $4,091,2772011Assets 2012: $5,669,534Liabilities 2012: $1,158,204Net Assets 2012: $4,511,3302012Assets 2013: $5,734,966Liabilities 2013: $1,190,634Net Assets 2013: $4,544,3322013Assets 2014: $5,961,452Liabilities 2014: $1,179,870Net Assets 2014: $4,781,5822014Assets 2015: $5,924,149Liabilities 2015: $842,524Net Assets 2015: $5,081,6252015Assets 2016: $6,028,889Liabilities 2016: $678,605Net Assets 2016: $5,350,2842016Assets 2017: $7,120,949Liabilities 2017: $1,036,282Net Assets 2017: $6,084,6672017Assets 2018: $9,130,058Liabilities 2018: $1,177,106Net Assets 2018: $7,952,9522018Assets 2019: $13,590,460Liabilities 2019: $947,729Net Assets 2019: $12,642,7312019Assets 2020: $14,255,263Liabilities 2020: $1,443,241Net Assets 2020: $12,812,0222020Assets 2021: $14,859,096Liabilities 2021: $2,153,842Net Assets 2021: $12,705,2542021Assets 2022: $13,470,867Liabilities 2022: $1,231,398Net Assets 2022: $12,239,4692022Assets 2023: $14,578,675Liabilities 2023: $1,047,957Net Assets 2023: $13,530,7182023Assets 2024: $15,099,049Liabilities 2024: $903,862Net Assets 2024: $14,195,1872024Assets 2025: $15,927,791Liabilities 2025: $1,036,641Net Assets 2025: $14,891,1502025

Highlighted filing

2023

Assets$14,578,675
Liabilities$1,047,957
Net Assets$13,530,718

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,931,1032011Expenses 2012: $2,980,0082012Revenue 2013: $2,947,659Expenses 2013: $2,962,203Net Income 2013: -$14,5442013Revenue 2014: $3,094,510Expenses 2014: $2,987,330Net Income 2014: $107,1802014Revenue 2015: $3,189,429Expenses 2015: $2,935,046Net Income 2015: $254,3832015Revenue 2016: $3,263,053Expenses 2016: $3,107,041Net Income 2016: $156,0122016Revenue 2017: $4,025,315Expenses 2017: $3,487,149Net Income 2017: $538,1662017Revenue 2018: $5,564,742Expenses 2018: $3,783,244Net Income 2018: $1,781,4982018Revenue 2019: $9,248,570Expenses 2019: $4,524,033Net Income 2019: $4,724,5372019Revenue 2020: $3,770,947Expenses 2020: $3,997,655Net Income 2020: -$226,7082020Revenue 2021: $5,220,387Expenses 2021: $5,755,496Net Income 2021: -$535,1092021Revenue 2022: $5,136,432Expenses 2022: $4,361,179Net Income 2022: $775,2532022Revenue 2023: $5,600,052Expenses 2023: $4,573,694Net Income 2023: $1,026,3582023Revenue 2024: $4,492,927Expenses 2024: $4,682,589Net Income 2024: -$189,6622024Revenue 2025: $5,949,818Expenses 2025: $5,662,263Net Income 2025: $287,5552025

Highlighted filing

2023

Revenue$5,600,052
Expenses$4,573,694
Net Income$1,026,358
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$9,447,052
Mission and Program Overview

Mission

Nature Forward inspires residents of the DC area to appreciate, understand, and protect their natural environment through outdoor experiences, education and advocacy, and creates a larger and more diverse community of people who treasure the natural world and work to preserve it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,909,505$7,142,298▲ $232,793
Land, Buildings, and Equipment, Net$2,875,916$3,080,617▲ $204,701
Cash and Non-Interest-Bearing Accounts$2,714,658$2,635,643▼ $79,015
Pledges and Grants Receivable$492,333$966,065▲ $473,732
Inventories for Sale or Use$300,071$311,723▲ $11,652
Savings and Temporary Cash Investments$46,220$294,211▲ $247,991
Prepaid Expenses and Deferred Charges$42,114$92,929▲ $50,815
Accounts Receivable$90,050$55,189▼ $34,861
Total Assets$13,470,867$14,578,675▲ $1,107,808
Liabilities
Deferred Revenue$641,633$560,139▼ $81,494
Accounts Payable and Accrued Expenses$589,765$487,818▼ $101,947
Total Liabilities$1,231,398$1,047,957▼ $183,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,994,321$6,795,144▲ $800,823
Net Assets With Donor Restrictions$6,245,148$6,735,574▲ $490,426
Total Net Assets Fund Balance$12,239,469$13,530,718▲ $1,291,249
Total Liabilities and Net Assets / Fund Balance$13,470,867$14,578,675▲ $1,107,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,542,368$1,018,479$2,560,847
Land$1,254,463-$1,254,463
Buildings$162,823$332,177$495,000
Equipment$120,963$309,796$430,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,193,686$20,365--$1,214,051
2021$916,137$500,000▼ $184,777$37,674$1,193,686
2020$808,185-▲ $119,397$11,445$916,137
2019$793,218-▲ $22,967$8,000$808,185
2018$381,947$400,000▲ $20,171$8,900$793,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AlexanderExecutive DirectorFT$166,500$28,298$194,798
Amy Ritsko-WarrenDeputy Director of AdministraFT$102,292$16,844$119,136
Lois TaylorComptrollerFT$112,195$5,610$117,805
Allison PearceDeputy Director of ProgramsFT$102,292$5,309$107,601

Board Members and Trustees

NameTitle
Diane WoodPresident
Beth ZiebarthVice President
Abel OlivoDirector
Alan SpearsDirector
Bill McGrathDirector
Chance LundyDirector
James BurrisDirector
John GreenDirector
Josefina DoumbiaDirector
Nancy VoitDirector
Noel CarsonDirector
Rebecca Lemos-OteroDirector
Rebecca LongDirector
Sarah DavidsonDirector
Wilfred Quasie-WoodeDirector
Rob TimmonsSecretary
Hughey NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,536,113
Program Service Revenue
$1,325,909
Investment Income
$298,684
Other Revenue
$439,346
All Other Contributions
$3,391,104
Change in Net Assets
$1,026,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$278,584Fair Value
Total Noncash Contributions8$278,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,564,561
Revenue Not Reported on Financial Statements
$35,491
Revenue Not Reported on Form 990
$731,224
Total Revenue per Audited Statements
$6,295,785
Total Revenue per Form 990
$5,600,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,897,406
Other Expenses$1,644,951
Total Fundraising Expense$413,151
Grants and Similar Amounts Paid$31,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,322$6,335$243,029$2,113,686
Fees for Services Other$674,648$209,653$18,212$902,513
Other Employee Benefits$282,015$848$32,508$315,371
Payroll Taxes$177,198$532$20,427$198,157
Occupancy$166,610$10,518$3,424$180,552
Office Expenses$128,758$5,414$41,231$175,403
Current Officers, Directors, Trustees, and Key Employees$148,889$447$17,164$166,500
Depreciation Depletion$107,901$-2,022$5,852$111,731
Pension Plan Contributions$92,724$279$10,689$103,692
Travel$80,920$447$33$81,400
Other Expenses$50,394$5,050$1,788$57,232
Insurance$36,756$1,153$4,093$42,002
Fees for Service Investment Mgmnt Fees-$35,491-$35,491
Conferences and Meetings$9,278$2,156$10,875$22,309
Fees for Services Accounting$17,355$1,545$1,440$20,340
Foreign Grants$17,975--$17,975
Advertising$6,793$5,433$2,386$14,612
Grants to Domestic Individuals$13,362--$13,362
Fees for Services Legal-$1,366-$1,366
Total Functional Expenses$3,875,898$284,645$413,151$4,573,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,004,536
Total Expenses per Form 990$4,573,694
Expenses per Audited Statements$4,538,203
Expenses Not Reported on Form 990$466,333
Expenses Not Reported on Financial Statements$35,491
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Subject to proxy tax
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

During the year, the Organization changed its name to Nature Forward.

Members or stockholder classes and rights Part VI line 6

The Organization members support its vision of creating a larger, more diverse community of people who treasure the natural world and work to preserve it. Member support enables the Organization to deliver high quality environmental education for all ages and lead community outreach and advocacy work to protect and restore clean streams, healthy habitats, and special natural places in the DC metro region. In compliance with the Organizations bylaws, all members are entitled to vote at the annual meeting of the members.

Member election for additional members Part VI line 7A

Board members are nominated by the governance/nominating committee and elected by members at the Organizations annual meeting. Board members are elected for staggered three year terms, with a two-term limit.

Governing body decisions Part VI line 7B

Members of the Organization elect new board members each year at the annual meeting. The bylaws can be amended only by member vote.

Form 990 governing body review Part VI line 11

The Form 990 is prepared by an independent accounting firm and then reviewed in detail by the the Organizations Treasurer and a working group of the Finance Committee and senior management, and presented to the Board of Directors before filing.

Conflict of interest policy compliance Part VI line 12C

Upon joining Nature Forwards Board of Directors and/or its committees, and annually thereafter, members sign and date a conflict of interest disclosure statement. This statement is given to the board president by board members and committee members. Disclosure of actual, potential and perceived conflicts of interest is a normal, routine practice at board, committee and staff meetings. If a board member or committee member makes a conflict of interest disclosure, it is documented in the meeting minutes. Select salaried staff also sign and date a disclosure statement in accordance with Maryland state law.

CEO executive director top management comp Part VI line 15A

The process for determining the executive directors compensation was negotiated at the time of hire and documented through the executive directors employment agreement that required an annual performance review by the Board of Directors.

Other officer or key employee compensation Part VI line 15B

The compensation of other key employees is approved annually through the budgeting process. Every few years, comparability data and market trends in the non-profit community are used to ensure that salaries of other key employees are in line with regional sector norms. This data, along with tenure and performance, are used to review and adjust compensation on an annual basis.

Governing documents etc available to public Part VI line 19

The IRS Form 990 and audited financial statements are posted on the website and are available upon request. Other organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Nature Forward
EIN
53-0233715
Address
8940 Jones Mill Road, Chevy Chase, MD 20815

Signing Officer

Name
Lisa Alexander
Title
Executive Direc
Phone
3016529188
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Alexander
Formed
1947
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
330

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The Nature Forward finance committee provides oversight of selection of an independent audit firm.

List of other fees for services expenses Part IX line 11G

Consulting and Contract Services $902,513.

General explanation attachment

Form 990 Part III - Line 4A (Continuation)In a normal year, our adult environmental education programs bring more than 2,000 people into nature each year to de-stress, unplug and connect with the natural world. Nature Forward educational programs serve more than 20,000 people annually.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Rental Expenses Netted Against Income

Other expenses not included on Form 990 (Part XII, line 2D)

Rental Expenses Netted Against Income

Footnote for uncertain tax position under FIN 48 (Part X)

The Organization follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Organizations financial statements, if any. As of the current year end, the Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through the fiscal year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, only the three preceding tax years are subject to examination by federal, state, or local taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Deputy Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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IRS990/MissionDesc0Nature Forward inspires residents of the DC area to appreciate, understand, and protect their natural environment through outdoor experiences, education and advocacy, and creates a larger and more diverse community of people who treasure the natural world and work to preserve it.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$1.04$14.9$5.95$5.66$0.29
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.90$14.2$4.49$4.68$0.19
2023Detailed filing. Detailed filing data is available for this year.$14.6$1.05$13.5$5.60$4.57$1.03
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.23$12.2$5.14$4.36$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.15$12.7$5.22$5.76$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.3$1.44$12.8$3.77$4.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.95$12.6$9.25$4.52$4.72
2018Detailed filing. Detailed filing data is available for this year.$9.13$1.18$7.95$5.56$3.78$1.78
2017Detailed filing. Detailed filing data is available for this year.$7.12$1.04$6.08$4.03$3.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.68$5.35$3.26$3.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.84$5.08$3.19$2.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.96$1.18$4.78$3.09$2.99$0.11
2013Summary only. Only limited summary data is available for this year.$5.73$1.19$4.54$2.95$2.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.16$4.51$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.21$4.09$2.93