Civic Intelligence

The Forum Inc.

990EZ • Fiscal year 2019 • EIN 66-0688974

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.THEFORUM.VI
PO Box 12030St Thomas, VI 00801

(646) 725-3353

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,165

Down $20,515 (-30%) from 2018

Net Assets

$48,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$118,695

Down $69,974 (-37%) from 2018

Expenses

Up

$166,975

Up $31,660 (+23%) from 2018

Net Income

Down

-$48,280

Down $101,634 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2019

Assets$48,165
Liabilities-
Net Assets$48,165
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$118,695
Expenses$166,975
Net Income-$48,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$118,695
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Program Services

DescriptionGrantsExpenses
MUSICAL EVENTS - SPONSORING PERFORMING ARTISTS AND SPEAKERS.-$162,163
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KOERTZExecutive DiPT$24,250-$24,250
CORNELIUS B PRIOR JRPresident-$0--
YASMINE HAYNESTreasurer-$0--
THOMAS B BRUNT IIIDirector-$0--
PENNY FEUERZEIGDirector-$0--
PATRICIA GRUBERDirector-$0--
TYNNETTA MCINTOSHDirector-$0--
HENRY U WHEATLEYDirector-$0--
LILIBET FOSTERDirector-$0--
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
Cornelius B Prior Jr
Title
President
Phone
8022332791
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Talbert & Talbert
Address
80 MAIDEN LANE STE 1506, NEW YORK, NY 10038-4822
Preparer
Matthew H Rand
Phone
8022332791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 37,308 maintenance 585 merchant processing 1,502 local travel & airfare 845 insurance 2,378 prior period filing fees 1,849 event costs - direct 90,283 total 134,750”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIUS B PRIOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YASMINE HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS B BRUNT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY FEUERZEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA GRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYNNETTA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY U WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILIBET FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE KOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING PERFORMING ARTISTS AND SPEAKERS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt030599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL EVENTS - SPONSORING PERFORMING ARTISTS AND SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166975
IRS990EZ/TotalProgramServiceExpensesAmt0162163
IRS990EZ/TotalRevenueAmt0118695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFORUM.VI
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0504579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504579
IRS990ScheduleA/TotalSupportAmt0505260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 37,308 MAINTENANCE 585 MERCHANT PROCESSING 1,502 LOCAL TRAVEL & AIRFARE 845 INSURANCE 2,378 PRIOR PERIOD FILING FEES 1,849 EVENT COSTS - DIRECT 90,283 TOTAL 134,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08022332791
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm010:20:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 MAIDEN LANE STE 1506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100384822
ReturnHeader/PreparerPersonGrp/PhoneNum08022332791
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H RAND
ReturnHeader/ReturnTs02020-11-16T10:20:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,165
Liabilities
-
Net assets
$48,165
Revenue
$118,695
Expenses
$166,975
Net income
-$48,280
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