Civic Intelligence

Willing 2 Move Forward

990EZ • Fiscal year 2019 • EIN 81-1644616

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

1104 Olive AveLong Beach, CA 90814

(562) 527-2139

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$111,611

Up $15,694 (+16%) from 2018

Net Assets

Up

$111,611

Up $15,694 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$193,179

Down $13,093 (-6.3%) from 2018

Expenses

Up

$177,485

Up $67,130 (+61%) from 2018

Net Income

Down

$15,694

Down $80,223 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $95,917Liabilities 2018: $0Net Assets 2018: $95,9172018Assets 2019: $111,611Liabilities 2019: $0Net Assets 2019: $111,6112019Assets 2020: $192,070Liabilities 2020: $0Net Assets 2020: $192,0702020Assets 2021: $464,987Liabilities 2021: $11,710Net Assets 2021: $453,2772021Assets 2022: $401,776Liabilities 2022: $10,649Net Assets 2022: $391,1272022Assets 2023: $524,070Liabilities 2023: $8,514Net Assets 2023: $515,5562023Assets 2024: $632,410Liabilities 2024: $6,322Net Assets 2024: $626,0882024

Highlighted filing

2019

Assets$111,611
Liabilities$0
Net Assets$111,611

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $206,272Expenses 2018: $110,355Net Income 2018: $95,9172018Revenue 2019: $193,179Expenses 2019: $177,485Net Income 2019: $15,6942019Revenue 2020: $320,476Expenses 2020: $240,017Net Income 2020: $80,4592020Revenue 2021: $576,530Expenses 2021: $315,323Net Income 2021: $261,2072021Revenue 2022: $367,691Expenses 2022: $429,841Net Income 2022: -$62,1502022Revenue 2023: $678,440Expenses 2023: $554,011Net Income 2023: $124,4292023Revenue 2024: $963,694Expenses 2024: $836,929Net Income 2024: $126,7652024

Highlighted filing

2019

Revenue$193,179
Expenses$177,485
Net Income$15,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$193,179
Mission and Program Overview

Mission

Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.

Program Services

DescriptionGrantsExpenses
Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Anne MiraCEOPT$0--
Carolyn Denise FergusonSecretary-$0--
David Wayne Talbott SRCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Willing 2 Move Forward
EIN
81-1644616
Phone
5625272139
Address
1104 OLIVE AVE, LONG BEACH, CA 90814

Signing Officer

Name
Michelle Anne Mira
Title
CEO
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax Professionals
Address
1165 E SAN ANTONIO DR STE B, LONG BEACH, CA 90807-2374
Preparer
Tushar Shah CPA
Phone
5624232533
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2591

Other Expenses.1012

Insurance $3992

Other Expenses.1

AUTOMOBILE $28461

Other Expenses.2

REPAIRS $16894

Other Expenses.3

FOOD SUPPLIES $7944

Other Expenses.4

FURNISHING $6866

Other Expenses.5

TELEPHONE $3590

Other Expenses.6

Business development $3500

Other Expenses.7

HOUSEHOLD EXPENSES $3100

Other Expenses.8

STORAGE $2538

Other Expenses.9

INTERNET $1523

Other Expenses.10

SECURITY $1500

Other Expenses.11

STIPENDS $1300

Other Expenses.12

PARKING $845

Other Expenses.13

PEST CONTROL $700

Other Expenses.14

MISCELLANEOUS $620

Other Expenses.15

WEBSITE $510

Other Expenses.16

LANDSCAPE $400

Other Expenses.17

Volunteer appreciation event $399

Other Expenses.18

UA TESTING SUPPLIES $104

Other Expenses.19

BANK CHARGES $70

Other Assets.1010

Inventories - Beginning $3983 Inventories - Ending $0

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE ANNE MIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05625272139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 OLIVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193179
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111611
IRS990EZ/OccupancyRentUtltsAndMaintAmt070333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt270.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Anne Mira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Denise Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Wayne Talbott SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03983
IRS990EZ/OtherExpensesTotalAmt087447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Willing 2 Move Forward is a transitional, clean, safe and mutually supportive living environment for men and women who are committed to achieving and maintaining a positive lifestyle. Our purpose is to provide a transitional bridge to aid our residents into long-term sobriety and self-sufficiency through the 12-step recovery process. Our design for living is aimed to help build character, self-esteem, and accountability to help in the process of rebuilding lives.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177485
IRS990EZ/TotalRevenueAmt0193179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willing2moveforward.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0399451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0399451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399451
IRS990ScheduleA/TotalSupportAmt0798902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE $28461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $16894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES $7944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNISHING $6866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS DEVELOPMENT $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD EXPENSES $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STIPENDS $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER APPRECIATION EVENT $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UA TESTING SUPPLIES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $3983 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Anne Mira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING 2 MOVE FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0811644616
ReturnHeader/Filer/PhoneNum05625272139
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451773274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 E SAN ANTONIO DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908072374
ReturnHeader/PreparerPersonGrp/PhoneNum05624232533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUSHAR SHAH CPA
ReturnHeader/ReturnTs02020-07-30T11:40:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings