Civic Intelligence

Forward March Inc

990 • Fiscal year 2016 • EIN 80-0831327

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.4WARDMARCH.ORG
R-21 4255 US Hwy 1 S Suite 18St Augustine, FL 32086

(904) 669-5595

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$112,714

Up $44,428 (+65%) from 2015

Net Assets

$62,714

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $50,000 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$199,340

Up $78,765 (+65%) from 2015

Expenses

Up

$204,912

Up $87,614 (+75%) from 2015

Net Income

Down

-$5,572

Down $8,849 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $137,352Liabilities 2014: $69,5022014Assets 2015: $68,286Liabilities 2015: $02015Assets 2016: $112,714Liabilities 2016: $50,000Net Assets 2016: $62,7142016Assets 2017: $56,791Liabilities 2017: $0Net Assets 2017: $56,7912017Assets 2018: $21,341Liabilities 2018: $0Net Assets 2018: $21,3412018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$112,714
Liabilities$50,000
Net Assets$62,714
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $136,882Expenses 2014: $69,502Net Income 2014: $67,3802014Revenue 2015: $120,575Expenses 2015: $117,298Net Income 2015: $3,2772015Revenue 2016: $199,340Expenses 2016: $204,912Net Income 2016: -$5,5722016Revenue 2017: $183,977Expenses 2017: $189,900Net Income 2017: -$5,9232017Revenue 2018: $40,428Expenses 2018: $75,878Net Income 2018: -$35,4502018Revenue 2019: $18,588Expenses 2019: $39,929Net Income 2019: -$21,3412019

Highlighted filing

2016

Revenue$199,340
Expenses$204,912
Net Income-$5,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$242,092
Mission and Program Overview

Mission

Forward march, inc. Was created for the purpose of supporting increasing public awareness of and the growing interest in the historic military heritage of the greater st. Augustine, florida area. The organizational purpose will be fulfilled through educational programs with emphasis on youth, charitable activities and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,286$96,379▲ $28,093
Loans From Officers Directors-$50,000-
Other Notes and Loans Receivable, Net-$16,335-
Total Assets$68,286$112,714▲ $44,428
Liabilities
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$68,286$62,714▼ $5,572
Total Net Assets Fund Balance$68,286$62,714▼ $5,572
Total Liabilities and Net Assets / Fund Balance$68,286$112,714▲ $44,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald E BirchallPresident
Gary E BruceVice President
Alison SimpsonDirector
Barbara McneesDirector
Ben ReepDirector
Betsy YeomansDirector
Bill KorachDirector
Bill MignonDirector
Bo BozardDirector
Charlene BunnellDirector
Dan SullivanDirector
Gary CowanDirector
George LinardosDirector
James LordDirector
Jeff GamelDirector
Julie GatlinDirector
Karen GlenosDirector
Leigh MoorhouseDirector
Leonard PellicerDirector
Peggy LinardosDirector
Ray QuinnDirector
Ron DixonDirector
Tom DayDirector
William McneesDirector
Nancy C BirchallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,346
Program Service Revenue
$55,246
Investment Income
$0
Other Revenue
$-23,252
Change in Net Assets
$-5,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,494
Other Expenses$8,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,494--$196,494
Advertising-$4,026-$4,026
Other Expenses$2,000$1,003-$1,003
Insurance-$744-$744
Fees for Services Accounting-$645-$645
Total Functional Expenses$198,494$6,418$0$204,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Charles F Hamblen Post 37 American Legion Department of Florida IncSt Augustine, FL501(c)(7)Support Monthly Operating Expenses of the Legion During Hamlen House Renovations.$196,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,752
Fundraising Gross Income$19,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hard Hats and High Heels$19,866-$1,016-
Military Ball$117,429$19,500$26,253$-6,753
Total Events$137,295$19,500$42,752$-23,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Board Members Ronald and Nancy Birchall Owns Troika StudiosProvided Website, Printing and Advertising Services.No$4,026

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“The following board members are married: 1) ronald and nancy birchal 2) george and peggy linardos 3) william and barbara mcnees”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be provided to board members via e-mail for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization performs periodic reviews which, at a minimum, include the following subjects: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. 2) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Forward March Inc
EIN
80-0831327
Phone
9046695595
Address
R-21 4255 US HWY 1 S SUITE 18, ST AUGUSTINE, FL 32086

Signing Officer

Name
Ronald E Birchall
Title
President
Phone
9046695595
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Birchall
Formed
2013
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1301 PLANTATION ISLAND DR STE 205A, ST AUGUSTINE, FL 32080
Preparer
Louise H Anderson CPA
Phone
9044713445
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IRS990/GrossReceiptsAmt0242092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORWARD MARCH, INC. WAS CREATED FOR THE PURPOSE OF SUPPORTING INCREASING PUBLIC AWARENESS OF AND THE GROWING INTEREST IN THE HISTORIC MILITARY HERITAGE OF THE GREATER ST. AUGUSTINE, FLORIDA AREA. THE ORGANIZATIONAL PURPOSE WILL BE FULFILLED THROUGH EDUCATIONAL PROGRAMS WITH EMPHASIS ON YOUTH, CHARITABLE ACTIVITIES AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068286
IRS990/NetAssetsOrFundBalancesEOYAmt062714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD E BIRCHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113524
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03774
IRS990/PYOtherRevenueAmt0-4706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120575
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt066600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141600
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt066600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125281
IRS990ScheduleA/Total509Grp/TotalAmt0347873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILITARY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARD HATS AND HIGH HEELS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0196494
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MONTHLY OPERATING EXPENSES OF THE LEGION DURING HAMLEN HOUSE RENOVATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CHARLES F HAMBLEN POST 37 AMERICAN LEGION DEPARTMENT OF FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0455428460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE ANDERSON CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,714
Liabilities
$50,000
Net assets
$62,714
Revenue
$199,340
Expenses
$204,912
Net income
-$5,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.76$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.84$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$1.99$2.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$1.21$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.70$1.37$0.70$0.67