Civic Intelligence

Forge Financing Ozark Rural Growth and Economy

990 • Fiscal year 2015 • EIN 71-0674001

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.FORGEONLINE.COM
PO Box 1138Huntsville, AR 72740-1138

(479) 738-1585

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,576,488

Up $292,582 (+6.8%) from 2014

Net Assets

Up

$1,124,623

Up $76,640 (+7.3%) from 2014

Liabilities

Up

$3,451,865

Up $215,942 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$354,074

Up $44,426 (+14%) from 2014

Expenses

Down

$277,434

Down $6,623 (-2.3%) from 2014

Net Income

Up

$76,640

Up $51,049 (+199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,013,038Liabilities 2011: $1,589,580Net Assets 2011: $423,4582011Assets 2012: $2,392,449Liabilities 2012: $1,927,539Net Assets 2012: $464,9102012Assets 2013: $3,519,251Liabilities 2013: $2,496,859Net Assets 2013: $1,022,3922013Assets 2014: $4,283,906Liabilities 2014: $3,235,923Net Assets 2014: $1,047,9832014Assets 2015: $4,576,488Liabilities 2015: $3,451,865Net Assets 2015: $1,124,6232015Assets 2016: $5,421,157Liabilities 2016: $3,998,280Net Assets 2016: $1,422,8772016Assets 2017: $6,880,152Liabilities 2017: $5,410,337Net Assets 2017: $1,469,8152017Assets 2018: $7,211,168Liabilities 2018: $5,555,272Net Assets 2018: $1,655,8962018Assets 2019: $8,005,319Liabilities 2019: $5,792,855Net Assets 2019: $2,212,4642019Assets 2020: $9,139,095Liabilities 2020: $6,202,743Net Assets 2020: $2,936,3522020Assets 2021: $10,015,357Liabilities 2021: $5,942,470Net Assets 2021: $4,072,8872021Assets 2022: $11,064,924Liabilities 2022: $6,654,515Net Assets 2022: $4,410,4092022Assets 2023: $12,877,023Liabilities 2023: $8,370,976Net Assets 2023: $4,506,0472023Assets 2024: $11,375,673Liabilities 2024: $7,719,131Net Assets 2024: $3,656,5422024

Highlighted filing

2015

Assets$4,576,488
Liabilities$3,451,865
Net Assets$1,124,623
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $286,738Expenses 2011: $172,485Net Income 2011: $114,2532011Revenue 2012: $237,597Expenses 2012: $196,145Net Income 2012: $41,4522012Revenue 2013: $815,627Expenses 2013: $258,145Net Income 2013: $557,4822013Revenue 2014: $309,648Expenses 2014: $284,057Net Income 2014: $25,5912014Revenue 2015: $354,074Expenses 2015: $277,434Net Income 2015: $76,6402015Revenue 2016: $611,920Expenses 2016: $313,656Net Income 2016: $298,2642016Revenue 2017: $470,924Expenses 2017: $423,986Net Income 2017: $46,9382017Revenue 2018: $579,068Expenses 2018: $392,987Net Income 2018: $186,0812018Revenue 2019: $1,384,909Expenses 2019: $712,002Net Income 2019: $672,9072019Revenue 2020: $1,553,352Expenses 2020: $821,269Net Income 2020: $732,0832020Revenue 2021: $2,246,755Expenses 2021: $1,110,220Net Income 2021: $1,136,5352021Revenue 2022: $1,965,897Expenses 2022: $1,628,375Net Income 2022: $337,5222022Revenue 2023: $2,241,893Expenses 2023: $2,146,255Net Income 2023: $95,6382023Revenue 2024: $1,468,312Expenses 2024: $2,289,190Net Income 2024: -$820,8782024

Highlighted filing

2015

Revenue$354,074
Expenses$277,434
Net Income$76,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$354,074
Mission and Program Overview

Mission

To assist in long term economic growth and revitalization of rural communities and farm related enterprises in the ozark region of arkansas, missouri, and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,729,818$3,235,547▲ $505,729
Cash and Non-Interest-Bearing Accounts$1,456,214$1,273,877▼ $182,337
Pledges and Grants Receivable$75,884$32,649▼ $43,235
Land, Buildings, and Equipment, Net$11,136$15,806▲ $4,670
Prepaid Expenses and Deferred Charges$1,000$698▼ $302
Total Assets$4,283,906$4,576,488▲ $292,582
Other Assets Total$9,854$17,911▲ $8,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,487,002$2,509,811▲ $22,809
Other Liabilities$729,768$926,109▲ $196,341
Accounts Payable and Accrued Expenses$19,153$15,945▼ $3,208
Total Liabilities$3,235,923$3,451,865▲ $215,942
Net Assets / Fund Balance
Unrestricted Net Assets$634,990$743,630▲ $108,640
Temporarily Rstr Net Assets$412,993$380,993▼ $32,000
Total Net Assets Fund Balance$1,047,983$1,124,623▲ $76,640
Total Liabilities and Net Assets / Fund Balance$4,283,906$4,576,488▲ $292,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,802$15,717$29,519
Leasehold Improvements$2,004$3,073$5,077
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob PenquitePresident
Bill FoxDirector
Bill LordDirector
Steve ParkerDirector
Tom PorterfieldDirector
Rebecca LynnSecretary
Mark NelsonTreasurer
James MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,295
Program Service Revenue
$0
Investment Income
$179,986
Other Revenue
$10,793
All Other Contributions
$459
Change in Net Assets
$76,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,133
Revenue Not Reported on Financial Statements
$43,941
Other Revenue Adjustments
$43,941
Total Revenue per Audited Statements
$310,133
Total Revenue per Form 990
$354,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,479
Other Expenses$110,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,133$13,348-$133,481
Interest$33,389--$33,389
Other Employee Benefits$19,067$2,119-$21,186
Fees for Services Accounting$10,510$3,503-$14,013
Office Expenses$9,536$2,797-$12,333
Occupancy$10,820$1,202-$12,022
Payroll Taxes$10,631$1,181-$11,812
Depreciation Depletion$3,431$381-$3,812
Travel$3,497--$3,497
Insurance$2,416$269-$2,685
Other Expenses$1,339--$1,339
Fees for Services Other$300--$300
All Other Expenses$241--$241
Advertising$162--$162
Total Functional Expenses$252,634$24,800$0$277,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$277,434
Expenses per Audited Statements$233,493
Total Expenses per Audited Statements$233,493
Expenses Not Reported on Financial Statements$43,941
Other Expense Adjustments$43,941
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investor Deposits$864,975
Line of Credit$61,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Complete copy of form 990 and all schedules was emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The forge board and staff actively monitor possible conflicts of interest. As stated in the forge by-laws and personnel policy manual, it is the responsibility of staff members and board members to divulge any financial interest that they may have in the loan approval or investor acceptance process. Possible conflicts of interest are discussed at the quarterly forge board of trustee meetings when the forge board of trustees reviews and approves all new loans, reiviews the loan portfolio, internal financial reports, and examines loan committee reports.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Forge Inc
EIN
71-0674001
Phone
4797381585
Address
PO BOX 1138, HUNTSVILLE, AR 72740-1138

Signing Officer

Name
Charlie Stockton
Title
Executive Director
Phone
4797381585
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Penquite
Formed
1988
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Jeff Butcher
Phone
4794448200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interest expense -32,729 provision for loan losses -11,212 interest expense 32,729 provision for loan losses 11,212”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board (fasb) has issued fasb interpretation related to accounting for uncertainty in income taxes - an interpretation of accounting standards codification (asc) 740-10, which clarifies the accounting for uncertainty in income taxes provisions. Based on an evaluation of uncertain tax provisions, management is required to measure potential liabilities that could have a risk of greater than 50% likelihood of being realized upon settlement. As of september 30, 2014 and 2013, managment has determined that the organization had no such risk and therefore no liabilities have been recorded for uncertain tax provisions.”

Schedule D, Page 4, Part XI, Line 4B

“Interest expense 32,729 provision for loan losses 11,212”

Schedule D, Page 4, Part XII, Line 4B

“Interest expense 32,729 provision for loan losses 11,212”

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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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IRS990/PYOtherRevenueAmt08159
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IRS990/PYSalariesCompEmpBnftPaidAmt0164417
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IRS990/PYTotalRevenueAmt0309648
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349565
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01524
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
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IRS990ScheduleA/PublicSupportPY509Pct00.80130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200728
IRS990ScheduleA/Total509Grp/TotalAmt01908257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970817
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043941
IRS990ScheduleD/ExpensesSubtotalAmt0233493
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05077
IRS990ScheduleD/OtherExpensesNotIncludedAmt043941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTOR DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043941
IRS990ScheduleD/RevenueSubtotalAmt0310133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED FASB INTERPRETATION RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES PROVISIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX PROVISIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF SEPTEMBER 30, 2014 AND 2013, MANAGMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 32,729 PROVISION FOR LOAN LOSSES 11,212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST EXPENSE 32,729 PROVISION FOR LOAN LOSSES 11,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0277434
IRS990ScheduleD/TotalLiabilityAmt0926109
IRS990ScheduleD/TotalRevenuePerForm990Amt0354074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY OF FORM 990 AND ALL SCHEDULES WAS EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORGE BOARD AND STAFF ACTIVELY MONITOR POSSIBLE CONFLICTS OF INTEREST. AS STATED IN THE FORGE BY-LAWS AND PERSONNEL POLICY MANUAL, IT IS THE RESPONSIBILITY OF STAFF MEMBERS AND BOARD MEMBERS TO DIVULGE ANY FINANCIAL INTEREST THAT THEY MAY HAVE IN THE LOAN APPROVAL OR INVESTOR ACCEPTANCE PROCESS. POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT THE QUARTERLY FORGE BOARD OF TRUSTEE MEETINGS WHEN THE FORGE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL NEW LOANS, REIVIEWS THE LOAN PORTFOLIO, INTERNAL FINANCIAL REPORTS, AND EXAMINES LOAN COMMITTEE REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE -32,729 PROVISION FOR LOAN LOSSES -11,212 INTEREST EXPENSE 32,729 PROVISION FOR LOAN LOSSES 11,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0412993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0380993
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04283906
IRS990/TotalAssetsEOYAmt04576488
IRS990/TotalAssetsGrp/BOYAmt04283906
IRS990/TotalAssetsGrp/EOYAmt04576488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03235923
IRS990/TotalLiabilitiesEOYAmt03451865
IRS990/TotalLiabilitiesGrp/BOYAmt03235923
IRS990/TotalLiabilitiesGrp/EOYAmt03451865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124623
IRS990/TotalProgramServiceExpensesAmt0252634
IRS990/TotalRevenueGrp/ExclusionAmt01524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04283906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04576488
IRS990/TravelGrp/ProgramServicesAmt03497
IRS990/TravelGrp/TotalAmt03497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FORGEONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797381585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
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ReturnHeader/Filer/PhoneNum04797381585
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ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 E JOYCE BLVD STE 1

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,488
Liabilities
$3,451,865
Net assets
$1,124,623
Revenue
$354,074
Expenses
$277,434
Net income
$76,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.72$3.66$1.47$2.29$0.82
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.37$4.51$2.24$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.1$6.65$4.41$1.97$1.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.0$5.94$4.07$2.25$1.11$1.14
2020Detailed filing. Detailed filing data is available for this year.$9.14$6.20$2.94$1.55$0.82$0.73
2019Detailed filing. Detailed filing data is available for this year.$8.01$5.79$2.21$1.38$0.71$0.67
2018Detailed filing. Detailed filing data is available for this year.$7.21$5.56$1.66$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.88$5.41$1.47$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.42$4.00$1.42$0.61$0.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.58$3.45$1.12$0.35$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.28$3.24$1.05$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$3.52$2.50$1.02$0.82$0.26$0.56
2012Summary only. Only limited summary data is available for this year.$2.39$1.93$0.46$0.24$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$1.59$0.42$0.29$0.17$0.11