Client Note 1
“Client Note 1 - Note: on April 25,2013 the Corporation chaged it's name From: National association for Episcopal Christian Education Directors, Inc. (NAECED)To: FORMA, INC.”
National Association for Episcopal Christian Education Directors
990EZ • Fiscal year 2014 • EIN 72-1364538
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$82,153
Up $24,007 (+41%) from 2013
Net Assets
Down$44,558
Down $13,548 (-23%) from 2013
Liabilities
Up$37,595
Up $37,555 (+93888%) from 2013
Revenue And Expenses
Revenue
Down$56,692
Down $2,195 (-3.7%) from 2013
Expenses
Up$70,240
Up $22,439 (+47%) from 2013
Net Income
Down-$13,548
Down $24,634 (-222%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $56,692
Mission and Program Overview
Mission
A dynamic community celebrating and upholding the diverse ministries of Christian Formation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Conference- provides professional support, networking, resources and leadership development utilizing a forum for Christian Educators to explore issues of professionalism in ministry and networking with other leaders in Christian formation. | $26,635 | - |
| Certificate Program for Yoputh & Family Ministry - This program is designed for those who are actively engaged in the practice of youth minestry. The program will equip participants with a foundational learning, rooted in the practical application to their specific ministry context. | $18,191 | - |
| The 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 practioners with supplementry preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities. | $4,618 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Curtis | President | PT | $0 | - | - |
| Melissa Morian | Board Member | - | $0 | - | - |
| Kyle Oliver | Board Member | - | $0 | - | - |
| Laura Bailey | Treasurer | PT | $0 | - | - |
| Shannon Kelly | Board Member | PT | $0 | - | - |
| Sue Vogelman | Board Member | - | $0 | - | - |
| Lisa Puccio | Vice President | PT | $0 | - | - |
| Luke Fodor | Secretary | PT | $0 | - | - |
| Emily Given | Board Member | - | $0 | - | - |
| Andrew Kellner | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forma Inc
- EIN
- 72-1364538
- Phone
- 9854291971
- Address
- 1406 University Drive, Hammond, LA 70401
Signing Officer
- Name
- Laurie Bailey
- Title
- Treasurer
- Signed
- 2015-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen Mayer Dwyer CPA
- Address
- 608 Clearview Pkwy, Metairie, LA 70001
- Preparer
- Karen Mayer Dwyer CPA
- Phone
- 5044556502
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $788”
Other Expenses.1002
“Office Expenses $1029”
Other Expenses.1005
“Travel $10941”
Other Expenses.1007
“Conferences, Conventions, and Meetings $25435”
Other Expenses.1012
“Insurance $575”
Other Expenses.1
“Youth Certificate Exp $16214”
Other Expenses.2
“Working Group $6262”
Other Expenses.4
“Lifelong Certification Fee $1046”
Other Expenses.5
“Web site $989”
Other Expenses.6
“Auto Rembursement $471”
Other Expenses.7
“Internet $469”
Other Expenses.8
“Hospitality $108”
Other Expenses.10
“Contribution $100”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1987”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $403”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $37192”
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A dynamic community celebrating and upholding the diverse ministries of Christian Formation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1434 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Conference- provides professional support, networking, resources and leadership development utilizing a forum for Christian Educators to explore issues of professionalism in ministry and networking with other leaders in Christian formation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Certificate Program for Yoputh & Family Ministry - This program is designed for those who are actively engaged in the practice of youth minestry. The program will equip participants with a foundational learning, rooted in the practical application to their specific ministry context. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The 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 practioners with supplementry preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.episcoforma.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58887 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265254 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58887 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Note: on April 25,2013 the Corporation chaged it's name From: National association for Episcopal Christian Education Directors, Inc. (NAECED)To: FORMA, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $10941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $25435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Youth Certificate Exp $16214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Working Group $6262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lifelong Certification Fee $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web site $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Auto Rembursement $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internet $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Hospitality $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Contribution $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $37192 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Bailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORMA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 721364538 |
| ReturnHeader/Filer/PhoneNum | 0 | 9854291971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1406 University Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hammond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen Mayer Dwyer CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 Clearview Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Metairie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5044556502 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Mayer Dwyer CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T19:28:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,153
- Liabilities
- $37,595
- Net assets
- $44,558
- Revenue
- $56,692
- Expenses
- $70,240
- Net income
- -$13,548