Civic Intelligence

Forward in the Fifth Inc

990 • Fiscal year 2015 • EIN 61-1109074

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.FIF.ORG
2292 South Highway 27Somerset, KY 42501

(606) 677-6000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$62,110

Up $29,435 (+90%) from 2014

Net Assets

Up

-$47,323

Up $22,339 (+32%) from 2014

Liabilities

Up

$109,433

Up $7,096 (+6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$222,578

Up $131,418 (+144%) from 2014

Expenses

Up

$200,239

Up $88,112 (+79%) from 2014

Net Income

Up

$22,339

Up $43,306 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$62,110
Liabilities$109,433
Net Assets-$47,323
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$222,578
Expenses$200,239
Net Income$22,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$222,578
Mission and Program Overview

Mission

EDUCATION

To engage community stakeholders to communicate and advance the value of education. To serve as advocates to advance all education systems to increase educational attainment. To support schools and stakeholders to secure the needed resources to improve the quality of education within their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,612$46,812▲ $38,200
Accounts Receivable$24,063$15,298▼ $8,765
Rtn Earn Endowment Incm Other Fnds$-69,662$-47,323▲ $22,339
Total Assets$32,675$62,110▲ $29,435
Liabilities
Accounts Payable and Accrued Expenses$102,337$109,433▲ $7,096
Total Liabilities$102,337$109,433▲ $7,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,662$-47,323▲ $22,339
Total Liabilities and Net Assets / Fund Balance$32,675$62,110▲ $29,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,900$14,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Dessie BowlingChair
Teresa LockhartChair
Amy Thompson-wellsVice Chair
Jim TackettExecutive Di
Ann C HackerMember
Carroll Ann BusherMember
Debbie ClemonsMember
Debbie HarpMember
Debbie WattsMember
Doug JonesMember
Dr Jim Evans JrMember
Francis BegleyMember
Jason ReevesMember
Jeff HawkinsMember
Kelly WilsonMember
Michael CornettMember
Noel CrumMember
Ronnie DotsonMember
Delaney StephensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,550
Program Service Revenue
$186,915
Investment Income
$8
Other Revenue
$9,105
All Other Contributions
$26,550
Change in Net Assets
$22,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,132$293-$9,425
Other Expenses$4,283$225-$4,508
Fees for Services Accounting$2,049--$2,049
Occupancy$810--$810
Office Expenses$681$79-$760
Total Functional Expenses$199,642$597$0$200,239
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's management and the center for rural development inc.'s controller review the 990 and approve the form 990. The form 990 is also made available to the organization's executive committee.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy with employees and monitors contracts to ensure that the policy is being followed and upheld.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Forward in the Fifth Inc
EIN
61-1109074
Phone
6066776000
Address
2292 SOUTH HIGHWAY 27, SOMERSET, KY 42501

Signing Officer

Name
Jim Tackett
Title
Executive Director
Phone
6066776000
Signed
2016-02-02

Organization Details

Principal Officer
Jim Tackett
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1304
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage community stakeholders to communicate and advance the value of education. To serve as advocates to advance all education systems to increase educational attainment. To support schools and stakeholders to secure the needed resources to improve the quality of education within their local communities.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE-KVEC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE-SUMMITT 2015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0112034
IRS990/PYProgramServiceRevenueAmt088702
IRS990/PYRevenuesLessExpensesAmt0-20967
IRS990/PYTotalExpensesAmt0112127
IRS990/PYTotalRevenueAmt091160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-69662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-47323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt031890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031890
IRS990ScheduleA/TotalSupportAmt031926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE COMMUNITY STAKEHOLDERS TO COMMUNICATE AND ADVANCE THE VALUE OF EDUCATION. TO SERVE AS ADVOCATES TO ADVANCE ALL EDUCATION SYSTEMS TO INCREASE EDUCATIONAL ATTAINMENT. TO SUPPORT SCHOOLS AND STAKEHOLDERS TO SECURE THE NEEDED RESOURCES TO IMPROVE THE QUALITY OF EDUCATION WITHIN THEIR LOCAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT AND THE CENTER FOR RURAL DEVELOPMENT INC.'S CONTROLLER REVIEW THE 990 AND APPROVE THE FORM 990. THE FORM 990 IS ALSO MADE AVAILABLE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE POLICY WITH EMPLOYEES AND MONITORS CONTRACTS TO ENSURE THAT THE POLICY IS BEING FOLLOWED AND UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032675
IRS990/TotalAssetsEOYAmt062110
IRS990/TotalAssetsGrp/BOYAmt032675
IRS990/TotalAssetsGrp/EOYAmt062110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102337
IRS990/TotalLiabilitiesEOYAmt0109433
IRS990/TotalLiabilitiesGrp/BOYAmt0102337
IRS990/TotalLiabilitiesGrp/EOYAmt0109433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47323
IRS990/TotalProgramServiceExpensesAmt0199642
IRS990/TotalProgramServiceRevenueAmt0186915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222578
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042501
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FIF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06066776000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,110
Liabilities
$109,433
Net assets
-$47,323
Revenue
$222,578
Expenses
$200,239
Net income
$22,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.60$0.41$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.59$1.19$1.56$2.19$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.07$0.56$2.11$2.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.09$0.47$2.23$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.02$0.70$0.91$1.12$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.57$0.49$0.52$0.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.03$1.86$1.88$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.09$0.95$1.02$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits