Civic Intelligence

The Forum Inc

EIN 66-0688974 • 501(c)3 • St Thomas, VI

Profile

Sponsoring performing artists and speakers

PO Box 12030St Thomas, VI 00801

www.theforum.vi

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,752

Up $17,003 (+52%) from 2022

Liabilities

Up

$29,724

Up $11,774 (+66%) from 2022

Net Assets

Up

$20,028

Up $5,229 (+35%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$207,733

Up $109,081 (+111%) from 2022

Expenses

Up

$212,532

Up $90,309 (+74%) from 2022

Net Income

Up

-$4,799

Up $18,772 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $49,687Liabilities 2011: $02011Assets 2012: $36,436Liabilities 2012: $02012Assets 2013: $61,550Liabilities 2013: $02013Assets 2014: $79,597Liabilities 2014: $02014Assets 2015: $104,588Liabilities 2015: $02015Assets 2017: $15,326Liabilities 2017: $02017Assets 2018: $68,680Liabilities 2018: $02018Assets 2019: $48,165Net Assets 2019: $48,1652019Assets 2020: $30,361Liabilities 2020: $02020Assets 2021: $55,729Net Assets 2021: $55,7292021Assets 2022: $32,749Liabilities 2022: $17,950Net Assets 2022: $14,7992022Assets 2023: $49,752Liabilities 2023: $29,724Net Assets 2023: $20,0282023

Highlighted filing

2023

Assets$49,752
Liabilities$29,724
Net Assets$20,028
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $163,110Expenses 2011: $143,330Net Income 2011: $19,7802011Revenue 2012: $174,691Expenses 2012: $187,942Net Income 2012: -$13,2512012Revenue 2013: $138,737Expenses 2013: $113,623Net Income 2013: $25,1142013Revenue 2014: $131,159Expenses 2014: $113,111Net Income 2014: $18,0482014Revenue 2015: $152,058Expenses 2015: $127,067Net Income 2015: $24,9912015Revenue 2017: $92,756Expenses 2017: $107,774Net Income 2017: -$15,0182017Revenue 2018: $188,669Expenses 2018: $135,315Net Income 2018: $53,3542018Revenue 2019: $118,695Expenses 2019: $166,975Net Income 2019: -$48,2802019Revenue 2020: $51,678Expenses 2020: $69,482Net Income 2020: -$17,8042020Revenue 2021: $80,674Expenses 2021: $55,306Net Income 2021: $25,3682021Revenue 2022: $98,652Expenses 2022: $122,223Net Income 2022: -$23,5712022Revenue 2023: $207,733Expenses 2023: $212,532Net Income 2023: -$4,7992023

Highlighted filing

2023

Revenue$207,733
Expenses$212,532
Net Income-$4,799
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,752
Liabilities
$29,724
Net assets
$20,028
Revenue
$207,733
Expenses
$212,532
Net income
-$4,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$2.08$2.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.99$1.22$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.81$0.55$0.25
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.52$0.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.19$1.67$0.48
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$1.89$1.35$0.53
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.93$1.08$0.15
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.52$1.27$0.25
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$1.31$1.13$0.18
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$1.39$1.14$0.25
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.75$1.88$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.63$1.43$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 25, 2023
Return Version
2022v5.0
Gross Receipts
$207,733
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$22,000-
Cash and Non-Interest-Bearing Accounts$32,158$17,457▼ $14,701
Savings and Temporary Cash Investments-$9,901-
Land, Buildings, and Equipment, Net$591$394▼ $197
Total Assets$32,749$49,752▲ $17,003
Liabilities
Accounts Payable and Accrued Expenses$17,950$29,724▲ $11,774
Total Liabilities$17,950$29,724▲ $11,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,799$20,028▲ $5,229
Total Net Assets Fund Balance$14,799$20,028▲ $5,229
Total Liabilities and Net Assets / Fund Balance$32,749$49,752▲ $17,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394$591$985
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Koertz-parsonExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Cornelius B Prior JrPresident
Gershwain SprauveDirector
Henry U WheatleyDirector
Lilibet FosterDirector
Patricia GruberDirector
Penny FeuerzeigDirector
Thomas B Brunt IiiDirector
Tynnetta McintoshDirector
Paul TalbertDirector-tax
Cindy TalbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,595
Program Service Revenue
$31,133
Investment Income
$5
Other Revenue
$0
All Other Contributions
$176,595
Change in Net Assets
$-4,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,532
Total Fundraising Expense$87,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$96,522-$87,185$183,707
Fees for Services Other$24,000--$24,000
Insurance$2,801--$2,801
Office Expenses$2,024--$2,024
Total Functional Expenses$125,347$0$87,185$212,532
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Forum Inc
EIN
66-0688974
Phone
6467253353
Address
PO BOX 12030, ST THOMAS, VI 00801

Signing Officer

Name
Paul Talbert
Title
Director-tax Officer
Phone
3406908471
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius B Prior Jr
Formed
2006
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Talbert & Talbert
Address
55 WALL STREET APT506, NEW YORK, NY 10005
Preparer
Matthew H Rand
Phone
3406908471
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANT 24,000 0 0”

Form 990, Part XI, Line 9

“A/r book v tax diff 22,000 chg in a/r book v tax diff -11,775 book depreciation -197 total 10,028”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT 24,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R BOOK V TAX DIFF 22,000 CHG IN A/R BOOK V TAX DIFF -11,775 BOOK DEPRECIATION -197 TOTAL 10,028
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR-TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03406908471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0660688974
ReturnHeader/Filer/PhoneNum06467253353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12030
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALBERT & TALBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WALL STREET APT506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03406908471
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H RAND
ReturnHeader/ReturnTs02024-02-15T16:17:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBERT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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