Civic Intelligence

The Forum Inc.

990EZ • Fiscal year 2022 • EIN 66-0688974

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

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

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$32,749

Down $22,980 (-41%) from 2021

Net Assets

Down

$14,799

Down $40,930 (-73%) from 2021

Liabilities

$17,950

No earlier filing loaded for comparison.

Revenue

Up

$98,652

Up $17,978 (+22%) from 2021

Expenses

Up

$122,223

Up $66,917 (+121%) from 2021

Net Income

Down

-$23,571

Down $48,939 (-193%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$32,749
Liabilities$17,950
Net Assets$14,799

Operations Trend

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

2022

Revenue$98,652
Expenses$122,223
Net Income-$23,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$98,652
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Program Services

DescriptionGrantsExpenses
MUSICAL EVENTS - SPONSORING PERFORMING ARTISTS AND SPEAKERS.-$120,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KOERTZ-PARSONExecutive DiPT$24,000-$24,000
CORNELIUS B PRIOR JRPresident-$0--
CINDY TALBERTTreasurer-$0--
THOMAS B BRUNT IIIDirector-$0--
PENNY FEUERZEIGDirector-$0--
PATRICIA GRUBERDirector-$0--
TYNNETTA MCINTOSHDirector-$0--
HENRY U WHEATLEYDirector-$0--
LILIBET FOSTERDirector-$0--
PAUL TALBERTDirector-$0--
GERSHWAIN SPRAUVEDirector-$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
3406908471
Signed
2023-01-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses merchant fees 1,166 website 1,874 other fees 500 event costs - direct 94,683 total 98,223

Form 990-ez, Part I, Line 20

Depreciation book v tax diff 591 acct payable book v tax diff -17,950

Form 990-ez, Part II, Line 24

Office equipment 985 985 less accumulated depreciation 985 394 total 0 591

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 17,950

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIUS B PRIOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY TALBERT
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-PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERSHWAIN SPRAUVE
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0591
IRS990EZ/OtherChangesInNetAssetsAmt0-17359
IRS990EZ/OtherExpensesTotalAmt098223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING PERFORMING ARTISTS AND SPEAKERS
IRS990EZ/ProgramServiceRevenueAmt031147
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122223
IRS990EZ/TotalProgramServiceExpensesAmt0120349
IRS990EZ/TotalRevenueAmt098652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151089
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/PublicSupportTotal170Amt0425183
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425183
IRS990ScheduleA/TotalSupportAmt0425529
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MERCHANT FEES 1,166 WEBSITE 1,874 OTHER FEES 500 EVENT COSTS - DIRECT 94,683 TOTAL 98,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION BOOK V TAX DIFF 591 ACCT PAYABLE BOOK V TAX DIFF -17,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 985 985 LESS ACCUMULATED DEPRECIATION 985 394 TOTAL 0 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS B PRIOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03406908471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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
ReturnHeader/Filer/USAddress/ZIPCd000801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452653914
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/PreparationDt02023-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H RAND
ReturnHeader/ReturnTs02023-02-07T12:10:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIOR JR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings