Civic Intelligence

Willing 2 Move Forward

990 • Fiscal year 2023 • EIN 81-1644616

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.willing2moveforward.org
1104 Olive AveLong Beach, CA 90813

(562) 528-2139

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,038

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$524,070

Up $122,294 (+30%) from 2022

Net Assets

Up

$515,556

Up $124,429 (+32%) from 2022

Liabilities

Down

$8,514

Down $2,135 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$678,440

Up $310,749 (+85%) from 2022

Expenses

Up

$554,011

Up $124,170 (+29%) from 2022

Net Income

Up

$124,429

Up $186,579 (+300%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$524,070
Liabilities$8,514
Net Assets$515,556
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

2023

Revenue$678,440
Expenses$554,011
Net Income$124,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$678,440
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,135$467,808▲ $82,673
Land, Buildings, and Equipment, Net-$37,178-
Accounts Receivable$16,641$0▼ $16,641
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$401,776$524,070▲ $122,294
Other Assets Total-$19,084-
Liabilities
Unsecured Notes Loans Payable$10,648$8,514▼ $2,134
Other Liabilities$1--
Total Liabilities$10,649$8,514▼ $2,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,127$515,556▲ $124,429
Total Net Assets Fund Balance$391,127$515,556▲ $124,429
Total Liabilities and Net Assets / Fund Balance$401,776$524,070▲ $122,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,178$747$37,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle Anne TalbottCEOFT$114,038$114,038

Board Members and Trustees

NameTitle
David Wayne Talbott SRCFO
Carolyn Denise FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$658,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,239
Salaries, Compensation, and Employee Benefits$169,072
Total Fundraising Expense$14,738
Professional Fundraising Fees$10,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,330$30,411-$202,741
Current Officers, Directors, Trustees, and Key Employees$100,000$10,000$4,038$114,038
Other Salaries and Wages$39,642$6,996-$46,638
All Other Expenses$32,729$5,776-$38,505
Travel$29,881$5,273-$35,154
Other Expenses$13,117$2,315-$15,432
Fees for Services Professional Fundraising--$10,700$10,700
Payroll Taxes$7,137$1,259-$8,396
Information Technology$6,477$1,143-$7,620
Office Expenses$6,404$1,130-$7,534
Insurance$4,673$825-$5,498
Fees for Services Accounting$2,754$486-$3,240
Fees for Services Other$946$166-$1,112
Depreciation Depletion$635$112-$747
Interest$230$41-$271
Total Functional Expenses$464,882$74,391$14,738$554,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,700
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willing 2 Move Forward
EIN
81-1644616
Phone
5625282139
Address
1104 OLIVE AVE, LONG BEACH, CA 90813

Signing Officer

Name
Michelle Anne Talbott
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
4

Preparer

Firm
Tax Professionals
Address
1040 E WARDLOW RD, LONG BEACH, CA 90807
Preparer
Tushar Shah CPA
Phone
5624232533
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639664
IRS990ScheduleA/TotalSupportAmt02127819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0747
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0524070
IRS990/TotalAssetsGrp/BOYAmt0401776
IRS990/TotalAssetsGrp/EOYAmt0524070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010649
IRS990/TotalLiabilitiesEOYAmt08514
IRS990/TotalLiabilitiesGrp/BOYAmt010649
IRS990/TotalLiabilitiesGrp/EOYAmt08514
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515556
IRS990/TotalProgramServiceExpensesAmt0464882
IRS990/TotalProgramServiceRevenueAmt0658440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678440
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524070
IRS990/TotReportableCompRltdOrgAmt0114038
IRS990/TravelGrp/ManagementAndGeneralAmt05273
IRS990/TravelGrp/ProgramServicesAmt029881
IRS990/TravelGrp/TotalAmt035154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010648
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08514
IRS990/USAddress/AddressLine1Txt01104 OLIVE AVE
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.willing2moveforward.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Anne Talbott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLING 2 MOVE FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0811644616
ReturnHeader/Filer/PhoneNum05625282139
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451773274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 E WARDLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624232533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUSHAR SHAH CPA
ReturnHeader/ReturnTs02024-05-15T11:39:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Talbott
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,070
Liabilities
$8,514
Net assets
$515,556
Revenue
$678,440
Expenses
$554,011
Net income
$124,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.06$6.26$9.64$8.37$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.16$6.78$5.54$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.11$3.91$3.68$4.30$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.12$4.53$5.77$3.15$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.20$2.40$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.93$1.77$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.06$1.10$0.96