Civic Intelligence

Forward in the Fifth Inc

990EZ • Fiscal year 2013 • EIN 61-1109074

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 29, 2014

2292 South Highway 27Somerset, KY 42501
Siviq Scores

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

Liabilities / Assets

99th percentile

7.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,934

Down $24,831 (-76%) from 2012

Net Assets

Down

-$48,695

Down $46,113 (-1786%) from 2012

Liabilities

Up

$56,629

Up $21,282 (+60%) from 2012

Revenue

Down

$52,112

Down $134,063 (-72%) from 2012

Expenses

Down

$98,225

Down $90,192 (-48%) from 2012

Net Income

Down

-$46,113

Down $43,871 (-1957%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $9,656Liabilities 2010: $18,226Net Assets 2010: -$8,5702010Assets 2011: $8,569Liabilities 2011: $8,909Net Assets 2011: -$3402011Assets 2012: $32,765Liabilities 2012: $35,347Net Assets 2012: -$2,5822012Assets 2013: $7,934Liabilities 2013: $56,629Net Assets 2013: -$48,6952013Assets 2014: $32,675Liabilities 2014: $102,337Net Assets 2014: -$69,6622014Assets 2015: $62,110Liabilities 2015: $109,433Net Assets 2015: -$47,3232015Assets 2016: $50,530Liabilities 2016: $106,971Net Assets 2016: -$56,4412016Assets 2017: $39,482Liabilities 2017: $158,820Net Assets 2017: -$119,3382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$7,934
Liabilities$56,629
Net Assets-$48,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,396Expenses 2010: $102,393Net Income 2010: -$6,9972010Revenue 2011: $84,955Expenses 2011: $76,725Net Income 2011: $8,2302011Revenue 2012: $186,175Expenses 2012: $188,417Net Income 2012: -$2,2422012Revenue 2013: $52,112Expenses 2013: $98,225Net Income 2013: -$46,1132013Revenue 2014: $91,160Expenses 2014: $112,127Net Income 2014: -$20,9672014Revenue 2015: $222,578Expenses 2015: $200,239Net Income 2015: $22,3392015Revenue 2016: $211,400Expenses 2016: $220,518Net Income 2016: -$9,1182016Revenue 2017: $156,377Expenses 2017: $219,274Net Income 2017: -$62,8972017Revenue 2018: $160,279Expenses 2018: $40,941Net Income 2018: $119,3382018

Highlighted filing

2013

Revenue$52,112
Expenses$98,225
Net Income-$46,113
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 29, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
61-1109074
Raw XML Appendix227 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1DR DESSIE BOWLING
CompensationExplanation/Compensation/PersonName2DR JOHN CHOWNING
CompensationExplanation/Compensation/PersonName3JIM TACKETT
CompensationExplanation/Compensation/PersonName4CARROLL ANN BUSHER
CompensationExplanation/Compensation/PersonName5SUSAN HERALD
CompensationExplanation/Compensation/PersonName6MIKE HUGHES
CompensationExplanation/Compensation/PersonName7DR PAULA LITTLE
CompensationExplanation/Compensation/PersonName8DEBBIE WATTS
CompensationExplanation/Compensation/PersonName9DEBBIE CLEMONS
CompensationExplanation/Compensation/PersonName10MICHAEL CORNETT
CompensationExplanation/Compensation/PersonName11ANN C HACKER
CompensationExplanation/Compensation/PersonName12JEFF HAWKINS
CompensationExplanation/Compensation/PersonName13SHARON HICKMAN
CompensationExplanation/Compensation/PersonName14DELANEY STEPHENS
CompensationExplanation/Compensation/PersonName15TERESA LOCKHART
CompensationExplanation/Compensation/PersonName16DR JIM EVANS JR
CompensationExplanation/Compensation/PersonName17FRANCIS BEGLEY
CompensationExplanation/Compensation/PersonName18AMY THOMPSONWELLS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc02215
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0-48695
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DESSIE BOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR JOHN CHOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM TACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARROLL ANN BUSHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN HERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR PAULA LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBBIE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBBIE CLEMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL CORNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ANN C HACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEFF HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SHARON HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DELANEY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15TERESA LOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DR JIM EVANS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17FRANCIS BEGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18AMY THOMPSON-WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023255
IRS990EZ/OtherAssetsTotal/EOY020
IRS990EZ/OtherExpensesTotal093508
IRS990EZ/OtherRevenueTotal0952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WORKS TO BRING COMMUNITIES AND SCHOOLS TOGETHER TO ENSURE THAT ALL CHILDREN HAVE THE EDUCATIONAL OPPORTUNITIES NECESSARY TO LIVE FULL PRODUCTIVE LIVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098098
IRS990EZ/ProgramServiceRevenue048940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035347
IRS990EZ/SumOfTotalLiabilities/EOY056629
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102292 S HIGHWAY 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CENTER FOR RURAL DEVELOPMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066776000
IRS990EZ/TotalAssets/BOY032765
IRS990EZ/TotalAssets/EOY07934
IRS990EZ/TotalExpenses098225
IRS990EZ/TotalProgramServiceExpenses098098
IRS990EZ/TotalRevenue052112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FIF.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049892
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03209
IRS990ScheduleA/OtherIncome170/Total03209
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal1700249085
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089949
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156246
IRS990ScheduleA/Total170/Total0249085
IRS990ScheduleA/TotalSupport0252327
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 952 TOTAL 952
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 1,741 INSTITUTIONAL SUPPORT 1,000 INSURANCE 2,591 FOOD SERVICE 1,218 OFFICE SUPPLIES 96 MISCELLANEOUS 15 AUTO 286 ADMIN SERVICE - GEN 49,535 ADMIN SERVICE - DOE 59 36,501 SUPPLIES 522 MERCHANT'S DISCOUNTS 3 TOTAL 93,508
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 23,255 20 VEHICLE 14,900 14,900 LESS ACCUMULATED DEPRECIATION 14,900 14,900 TOTAL 23,255 20
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,347 56,629
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611109074
ReturnHeader/Filer/Name/BusinessNameLine10FORWARD IN THE FIFTH INC
ReturnHeader/Filer/NameControl0FORW
ReturnHeader/Filer/Phone06066776000
ReturnHeader/Filer/USAddress/AddressLine102292 SOUTH HIGHWAY 27
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-29
ReturnHeader/Officer/Name0JIM TACKETT
ReturnHeader/Officer/Phone06066776000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042502
ReturnHeader/Preparer/Name0WILLIAM J WILSON III
ReturnHeader/Preparer/Phone06066785158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T13:46:51-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits