Civic Intelligence

Forma Inc

EIN 72-1364538 • 501(c)3 • Alexandria, VA

Profile

A dynamic community celebrating and upholding the diverse ministries of Christian Formation

2720 Hemlock AveAlexandria, VA 22305

www.episcoforma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,745

Down $94,229 (-77%) from 2018

Liabilities

Down

$30,722

Down $69,985 (-69%) from 2018

Net Assets

Down

-$2,977

Down $24,244 (-114%) from 2018

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$207,205

Down $50,005 (-19%) from 2018

Expenses

Down

$231,449

Down $24,878 (-9.7%) from 2018

Net Income

Down

-$24,244

Down $25,127 (-2846%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $45,692Liabilities 2011: $402011Assets 2012: $47,067Liabilities 2012: $02012Assets 2013: $58,146Liabilities 2013: $40Net Assets 2013: $58,1062013Assets 2014: $82,153Liabilities 2014: $37,595Net Assets 2014: $44,5582014Assets 2015: $131,159Liabilities 2015: $39,601Net Assets 2015: $91,5582015Assets 2016: $153,512Liabilities 2016: $58,324Net Assets 2016: $95,1882016Assets 2017: $103,122Liabilities 2017: $82,738Net Assets 2017: $20,3842017Assets 2018: $121,974Liabilities 2018: $100,707Net Assets 2018: $21,2672018Assets 2019: $27,745Liabilities 2019: $30,722Net Assets 2019: -$2,9772019

Highlighted filing

2019

Assets$27,745
Liabilities$30,722
Net Assets-$2,977
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $53,928Expenses 2011: $40,421Net Income 2011: $13,5072011Revenue 2012: $62,176Expenses 2012: $60,808Net Income 2012: $1,3682012Revenue 2013: $58,887Expenses 2013: $47,801Net Income 2013: $11,0862013Revenue 2014: $56,692Expenses 2014: $70,240Net Income 2014: -$13,5482014Revenue 2015: $156,282Expenses 2015: $109,282Net Income 2015: $47,0002015Revenue 2016: $182,122Expenses 2016: $178,492Net Income 2016: $3,6302016Revenue 2017: $212,358Expenses 2017: $287,163Net Income 2017: -$74,8052017Revenue 2018: $257,210Expenses 2018: $256,327Net Income 2018: $8832018Revenue 2019: $207,205Expenses 2019: $231,449Net Income 2019: -$24,2442019

Highlighted filing

2019

Revenue$207,205
Expenses$231,449
Net Income-$24,244
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$27,745
Liabilities
$30,722
Net assets
-$2,977
Revenue
$207,205
Expenses
$231,449
Net income
-$24,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$2.07$2.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.01$0.21$2.57$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.83$0.20$2.12$2.87$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.58$0.95$1.82$1.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.92$1.56$1.09$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.45$0.57$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.59$0.48$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.54$0.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$207,205
Mission and Program Overview

Mission

A dynamic community celebrating and upholding the diverse ministries of Christian Formation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,050$16,000▲ $5,950
Cash and Non-Interest-Bearing Accounts$95,147$9,344▼ $85,803
Prepaid Expenses and Deferred Charges$7,069$0▼ $7,069
Receivables From Officers Etc$1,308$1,480▲ $172
Land, Buildings, and Equipment, Net$1,515$909▼ $606
Savings and Temporary Cash Investments$6,885$12▼ $6,873
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,974$27,745▼ $94,229
Other Assets Total-$0-
Liabilities
Deferred Revenue$88,901--
Accounts Payable and Accrued Expenses$11,805$30,722▲ $18,917
Other Liabilities$1--
Total Liabilities$100,707$30,722▼ $69,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,267$-2,977▼ $24,244
Total Net Assets Fund Balance$21,267$-2,977▼ $24,244
Total Liabilities and Net Assets / Fund Balance$121,974$27,745▼ $94,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$909$909$1,818
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Aimee BostwickPresident
William CampbellExecutive Director
April CaballeroTrustee
Bronwyn SkovTrustee
Dorothy LinthicumTrustee
Eduardo RiveraTrustee
Jerusalem GreerTrustee
Kate HustonTrustee
Marvin McLennonTrustee
Melissa RauTrustee
Rev Chris YawTrustee
Roger HutchisonTrustee
Wallace BentonTrustee
Samantha HaycockSecretary
Santiago RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,585
Program Service Revenue
$136,618
Investment Income
$2
Other Revenue
$0
All Other Contributions
$48,523
Change in Net Assets
$-24,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,449
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$40,471-$40,471
Fees for Services Other$17,767--$17,767
Conferences and Meetings-$12,647-$12,647
Office Expenses-$12,584-$12,584
Interest-$2,540-$2,540
Advertising$938-$1,400$2,338
Fees for Services Legal-$1,655-$1,655
Fees for Services Accounting-$1,339-$1,339
All Other Expenses$301$957-$1,258
Insurance-$791-$791
Depreciation Depletion-$606-$606
Other Expenses$5,715$598-$598
Total Functional Expenses$153,931$76,118$1,400$231,449
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,308$1,480▲ $172
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Forma Inc
EIN
72-1364538
Address
2720 Hemlock Ave, Alexandria, VA 22305

Signing Officer

Name
William Campbell
Title
Executive Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Digital Beans Inc
Address
104 Stewart Avenue Apt 1, Alexandria, VA 22301
Preparer
James Wallace
Phone
7036087500
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Certificate in Leadership for Lifelong Christian Formation is a program designed for those who have demonstrated on-the-ground experience in a congregation or other context in the area of Christian Formation. The goal is to equip practitioners with supplementary preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities.
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