Civic Intelligence

National Association for Episcopal Christian Education Directors

990 • Fiscal year 2017 • EIN 72-1364538

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.episcoforma.org
2720 Hemlock AveAlexandria, VA 22305

(202) 596-1149

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$103,122

Down $50,390 (-33%) from 2016

Net Assets

Down

$20,384

Down $74,804 (-79%) from 2016

Liabilities

Up

$82,738

Up $24,414 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$212,358

Up $30,236 (+17%) from 2016

Expenses

Up

$287,163

Up $108,671 (+61%) from 2016

Net Income

Down

-$74,805

Down $78,435 (-2161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2017

Assets$103,122
Liabilities$82,738
Net Assets$20,384
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$212,358
Expenses$287,163
Net Income-$74,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$212,358
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,175$85,804▼ $37,371
Prepaid Expenses and Deferred Charges$24,718$14,901▼ $9,817
Savings and Temporary Cash Investments$5,619$2,417▼ $3,202
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,513$103,122▼ $50,391
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$50,349$75,168▲ $24,819
Accounts Payable and Accrued Expenses$7,975$7,570▼ $405
Total Liabilities$58,324$82,738▲ $24,414
Net Assets / Fund Balance
Unrestricted Net Assets$95,189$20,384▼ $74,805
Total Net Assets Fund Balance$95,189$20,384▼ $74,805
Total Liabilities and Net Assets / Fund Balance$153,513$103,122▼ $50,391
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jamie Martin-CurriePresident
Andrea McKollarBoard Member
Eduardo RiveraBoard Member
Jay SidebothamBoard Member
Melissa MorianBoard Member
Aimee BostwickPres. -Elect
Samantha HaycockSecretary
Santiago RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,830
Program Service Revenue
$154,517
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-74,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,468
Salaries, Compensation, and Employee Benefits$67,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$102,383$7,894-$110,277
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Travel$29,149$10,901-$40,050
Fees for Services Other$23,250$4,186-$27,436
Advertising$1,913$8,606-$10,519
All Other Expenses$1,975$5,308-$7,283
Pension Plan Contributions-$5,400-$5,400
Information Technology-$2,547-$2,547
Office Expenses-$2,475-$2,475
Other Expenses$1,699$696-$2,395
Payroll Taxes-$2,295-$2,295
Insurance-$687-$687
Interest-$23-$23
Total Functional Expenses$165,393$121,770$0$287,163
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Phone
2025961149
Address
2720 Hemlock Ave, Alexandria, VA 22305

Signing Officer

Name
William Campbell
Title
CEO
Phone
2025961149
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Mayer Dwyer CPA
Address
608 Clearview Pkwy, Metairie, LA 70001
Preparer
Karen Mayer Dwyer CPA
Phone
5044556502
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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 practioners with supplementry preparation and the additional tools they need to enable in-depth Christian Formation leadership for their congregations and communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0666460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/Total509Grp/TotalAmt0666460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666541
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153513
IRS990/TotalAssetsEOYAmt0103122
IRS990/TotalAssetsGrp/BOYAmt0153513
IRS990/TotalAssetsGrp/EOYAmt0103122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058324
IRS990/TotalLiabilitiesEOYAmt082738
IRS990/TotalLiabilitiesGrp/BOYAmt058324
IRS990/TotalLiabilitiesGrp/EOYAmt082738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020384
IRS990/TotalProgramServiceExpensesAmt0165393
IRS990/TotalProgramServiceRevenueAmt0154517
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,122
Liabilities
$82,738
Net assets
$20,384
Revenue
$212,358
Expenses
$287,163
Net income
-$74,805
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