Civic Intelligence

The Forum Inc.

990EZ • Fiscal year 2012 • EIN 66-0688974

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.THEFORUM.VI
St Thomas, VI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,436

Down $13,251 (-27%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$174,691

Up $11,581 (+7.1%) from 2011

Expenses

Up

$187,942

Up $44,612 (+31%) from 2011

Net Income

Down

-$13,251

Down $33,031 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$36,436
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth59th 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

2012

Revenue$174,691
Expenses$187,942
Net Income-$13,251
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,436
Liabilities
$0
Net assets
-
Revenue
$174,691
Expenses
$187,942
Net income
-$13,251
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