Civic Intelligence

The Forum Inc.

990EZ • Fiscal year 2020 • EIN 66-0688974

Oct 01, 2019 to Sep 30, 2020

St Thomas, VI
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,361

Down $17,804 (-37%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$51,678

Down $67,017 (-56%) from 2019

Expenses

Down

$69,482

Down $97,493 (-58%) from 2019

Net Income

Up

-$17,804

Up $30,476 (+63%) from 2019

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

2020

Assets$30,361
Liabilities$0
Net Assets-

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

2020

Revenue$51,678
Expenses$69,482
Net Income-$17,804
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings