Civic Intelligence

Forma Inc

990 • Fiscal year 2018 • EIN 72-1364538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(888) 367-6208

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,038

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$121,974

Up $18,852 (+18%) from 2017

Net Assets

Up

$21,267

Up $883 (+4.3%) from 2017

Liabilities

Up

$100,707

Up $17,969 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Up

$257,210

Up $44,852 (+21%) from 2017

Expenses

Down

$256,327

Down $30,836 (-11%) from 2017

Net Income

Up

$883

Up $75,688 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$121,974
Liabilities$100,707
Net Assets$21,267
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$257,210
Expenses$256,327
Net Income$883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$257,210
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$85,804$95,147▲ $9,343
Accounts Receivable-$10,050-
Prepaid Expenses and Deferred Charges$14,901$7,069▼ $7,832
Savings and Temporary Cash Investments$2,417$6,885▲ $4,468
Land, Buildings, and Equipment, Net-$1,515-
Receivables From Officers Etc-$1,308-
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$103,122$121,974▲ $18,852
Other Assets Total-$0-
Liabilities
Deferred Revenue$75,168$88,901▲ $13,733
Accounts Payable and Accrued Expenses$7,570$11,805▲ $4,235
Other Liabilities-$1-
Total Liabilities$82,738$100,707▲ $17,969
Net Assets / Fund Balance
Unrestricted Net Assets$20,384$21,267▲ $883
Total Net Assets Fund Balance$20,384$21,267▲ $883
Total Liabilities and Net Assets / Fund Balance$103,122$121,974▲ $18,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515$303$1,818
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CampbellExecutive DirectorFT$33,038$33,038

Board Members and Trustees

NameTitle
Aimee BostwickPresident
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
$145,886
Program Service Revenue
$111,320
Investment Income
$4
Other Revenue
$0
All Other Contributions
$126,245
Change in Net Assets
$883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,889
Salaries, Compensation, and Employee Benefits$34,688
Grants and Similar Amounts Paid$1,750
Total Fundraising Expense$1,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,664--$36,664
Current Officers, Directors, Trustees, and Key Employees-$33,038-$33,038
Travel$30,083--$30,083
Office Expenses-$14,594-$14,594
Conferences and Meetings$8,684--$8,684
Advertising$5,564-$1,005$6,569
Fees for Services Accounting-$4,863-$4,863
All Other Expenses$1,565$3,252-$4,817
Other Expenses$1,730$500$500$1,730
Other Employee Benefits-$1,650-$1,650
Grants to Domestic Individuals$1,650--$1,650
Insurance-$915-$915
Depreciation Depletion-$303-$303
Grants to Domestic Orgs$100--$100
Total Functional Expenses$195,707$59,115$1,505$256,327
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-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
EIN
72-1364538
Address
2720 Hemlock Ave, Alexandria, VA 22305

Signing Officer

Name
William Campbell
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Firm
Digital Beans Inc
Address
104 STEWART AVE, ALEXANDRIA, VA 22301
Preparer
James Wallace
Phone
7036087500
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A dynamic community celebrating and upholding the diverse ministries of Christian Formation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020384
IRS990/NetAssetsOrFundBalancesEOYAmt021267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014594
IRS990/OfficeExpensesGrp/TotalAmt014594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01650
IRS990/OtherExpensesGrp/Desc0Annual Conference
IRS990/OtherExpensesGrp/Desc1facilities & equip
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Faith @ Home
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt094797
IRS990/OtherExpensesGrp/ProgramServicesAmt111297
IRS990/OtherExpensesGrp/ProgramServicesAmt23573
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt094797
IRS990/OtherExpensesGrp/TotalAmt111297
IRS990/OtherExpensesGrp/TotalAmt24573
IRS990/OtherExpensesGrp/TotalAmt31730
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certification Formation
IRS990/ProgramServiceRevenueGrp/Desc1Certification Youth
IRS990/ProgramServiceRevenueGrp/Desc2Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278535
IRS990/ProgSrvcAccomActy2Grp/Desc0Certificate Program for Youth & Family Ministry - This program is designed for those who are actively engaged in the practice of youth ministry. The program will equip participants with a foundational learning, rooted in the practical application to their specific ministry context.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028000
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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01308
IRS990/ReconcilationRevenueExpnssAmt0883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06885
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0864808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056639
IRS990ScheduleA/Total509Grp/TotalAmt0864808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056639

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,974
Liabilities
$100,707
Net assets
$21,267
Revenue
$257,210
Expenses
$256,327
Net income
$883
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