Civic Intelligence

Forward Justice Inc

990 • Fiscal year 2020 • EIN 81-2450800

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

400 West Main Street No 203Durham, NC 27701

(919) 323-3889

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$106,166

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,434,220

Down $2,276,834 (-40%) from 2019

Net Assets

Down

$3,309,390

Down $1,764,568 (-35%) from 2019

Liabilities

Down

$124,830

Down $512,266 (-80%) from 2019

Revenue

Down

$4,585,533

Down $883,170 (-16%) from 2019

Expenses

Up

$6,350,101

Up $2,763,596 (+77%) from 2019

Net Income

Down

-$1,764,568

Down $3,646,766 (-194%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $1,755,188Liabilities 2018: $0Net Assets 2018: $1,755,1882018Assets 2019: $5,711,054Liabilities 2019: $637,096Net Assets 2019: $5,073,9582019Assets 2020: $3,434,220Liabilities 2020: $124,830Net Assets 2020: $3,309,3902020Assets 2021: $7,408,511Liabilities 2021: $188,920Net Assets 2021: $7,219,5912021Assets 2022: $9,093,457Liabilities 2022: $121,958Net Assets 2022: $8,971,4992022Assets 2023: $10,981,274Liabilities 2023: $574,596Net Assets 2023: $10,406,6782023Assets 2024: $14,255,036Liabilities 2024: $582,496Net Assets 2024: $13,672,5402024

Highlighted filing

2020

Assets$3,434,220
Liabilities$124,830
Net Assets$3,309,390

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $2,590,098Expenses 2018: $976,002Net Income 2018: $1,614,0962018Revenue 2019: $5,468,703Expenses 2019: $3,586,505Net Income 2019: $1,882,1982019Revenue 2020: $4,585,533Expenses 2020: $6,350,101Net Income 2020: -$1,764,5682020Revenue 2021: $5,810,265Expenses 2021: $2,433,654Net Income 2021: $3,376,6112021Revenue 2022: $4,569,892Expenses 2022: $2,834,003Net Income 2022: $1,735,8892022Revenue 2023: $4,554,303Expenses 2023: $3,125,334Net Income 2023: $1,428,9692023Revenue 2024: $7,693,507Expenses 2024: $4,465,018Net Income 2024: $3,228,4892024

Highlighted filing

2020

Revenue$4,585,533
Expenses$6,350,101
Net Income-$1,764,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,585,533
Mission and Program Overview

Mission

Forward justice is a nonpartisan law, policy and strategy center dedicated to advancing racial, social and economic justice in the us south.

Forward justice is a nonpartisan law, policy and strategy center dedicated to advancing racial, social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,855,537$2,856,930▼ $998,607
Pledges and Grants Receivable$1,710,810$525,000▼ $1,185,810
Land, Buildings, and Equipment, Net$18,355$25,580▲ $7,225
Accounts Receivable-$21,303-
Prepaid Expenses and Deferred Charges$126,352$5,407▼ $120,945
Total Assets$5,711,054$3,434,220▼ $2,276,834
Liabilities
Accounts Payable and Accrued Expenses$28,163$66,646▲ $38,483
Grants Payable$605,604$57,205▼ $548,399
Other Liabilities$3,329$979▼ $2,350
Total Liabilities$637,096$124,830▼ $512,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,838,244$1,744,098▼ $1,094,146
Net Assets With Donor Restrictions$2,235,714$1,565,292▼ $670,422
Total Net Assets Fund Balance$5,073,958$3,309,390▼ $1,764,568
Total Liabilities and Net Assets / Fund Balance$5,711,054$3,434,220▼ $2,276,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,533$14,590$35,123
Leasehold Improvements$4,277$3,707$7,984
Other Land Buildings$770$407$1,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daryl AtkinsonCo-directorFT$97,401$8,765$106,166
Caitlin SwainCo-directorFT$86,230$6,626$92,856

Board Members and Trustees

NameTitle
Norris HendersonChairman
James ColemanSecretary
Jamie ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,663
Program Service Revenue
$1,088,353
Investment Income
$0
Other Revenue
$1,517
All Other Contributions
$3,495,663
Change in Net Assets
$-1,764,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,745,823
Other Expenses$2,453,752
Salaries, Compensation, and Employee Benefits$1,150,526
Total Fundraising Expense$145,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,734,992--$2,734,992
Other Salaries and Wages$592,106$109,835$94,318$796,259
Current Officers, Directors, Trustees, and Key Employees$153,247$29,853$15,922$199,022
Information Technology$70,135$105,369-$175,504
Occupancy$48,572$85,922$11,724$146,218
Advertising$137,194$4,401-$141,595
Fees for Services Legal$75,878$8,798-$84,676
Other Employee Benefits$34,882$28,696$14,873$78,451
Payroll Taxes$42,500$25,350$8,944$76,794
Travel$43,783$3,205$108$47,096
Office Expenses$14,522$31,132-$45,654
Fees for Services Other$540$26,840-$27,380
Grants to Domestic Individuals$10,831--$10,831
Depreciation Depletion$377$8,059-$8,436
Insurance$1,000$6,871-$7,871
Conferences and Meetings$5,618$607$68$6,293
Fees for Services Accounting-$3,900-$3,900
Other Expenses$10,831$703-$703
Total Functional Expenses$5,097,353$1,106,791$145,957$6,350,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New Way of LifeLos Angeles, CA501(c)(3)Transfer of Fiscal Sponsorship Funds for Ficpfm$2,360,617
Forward Justice Action NetworkDurham, NC501(c)(4)Fellowship With Forward Justice$374,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 5

Ficpfm was disposed of during 2020 as its fiscal sponsorship came to an end.

Form 990, Part VI, Section B, Line 11B

The board will review the 990 once it is prepared.

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

At the beginning of each operating year the officers and directors meet to discuss operating procedures. During this meeting, the officers and directors disclose any conflicts of interests if any exist. Once disclosed the officers and directors are asked to formally document disclosures using a standard declaration form.

Form 990, Part VI, Section B, Line 15

The nc nonprofit salary guide & national salary compensation guide to determine salary levels and any changes to co-directors salaries are brought before the board and deliberated and voted on.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Forward Justice Inc
EIN
81-2450800
Phone
9193233889
Address
400 WEST MAIN STREET NO 203, DURHAM, NC 27701

Signing Officer

Name
Caitlin Swain
Title
Co-director
Phone
9193233389
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Swain
Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
15

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
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IRS990/PYRevenuesLessExpensesAmt01882198
IRS990/PYSalariesCompEmpBnftPaidAmt0895827
IRS990/PYTotalExpensesAmt03586505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05468703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1764568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01089870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03495663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05064824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02898258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02549150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014332311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59650
IRS990ScheduleA/PublicSupportTotal170Amt08561561
IRS990ScheduleA/SubstantialContributorsTotAmt05770750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03495663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05064824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02898258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02549150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014332311
IRS990ScheduleA/TotalSupportAmt014352364
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt020533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025580
IRS990ScheduleD/TotalLiabilityAmt0979
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP WITH FORWARD JUSTICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0374375
IRS990ScheduleI/RecipientTable/CashGrantAmt12360617
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FELLOWSHIP WITH FORWARD JUSTICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OF FISCAL SPONSORSHIP FUNDS FOR FICPFM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORWARD JUSTICE ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1A NEW WAY OF LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0842032850
IRS990ScheduleI/RecipientTable/RecipientEIN1954782503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W MAIN ST STE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 875288
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190087
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE RECONCILING GRANT ACTIVITY ON A REGULAR BASIS AND PROPER BOARD OVERSIGHT AND APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FICPFM WAS DISPOSED OF DURING 2020 AS ITS FISCAL SPONSORSHIP CAME TO AN END.
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-06-02
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02360617
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FICPFM WAS DISPOSED OF DURING 2020 AS ITS FISCAL SPONSORSHIP CAME TO AN END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 ONCE IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH OPERATING YEAR THE OFFICERS AND DIRECTORS MEET TO DISCUSS OPERATING PROCEDURES. DURING THIS MEETING, THE OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTERESTS IF ANY EXIST. ONCE DISCLOSED THE OFFICERS AND DIRECTORS ARE ASKED TO FORMALLY DOCUMENT DISCLOSURES USING A STANDARD DECLARATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NC NONPROFIT SALARY GUIDE & NATIONAL SALARY COMPENSATION GUIDE TO DETERMINE SALARY LEVELS AND ANY CHANGES TO CO-DIRECTORS SALARIES ARE BROUGHT BEFORE THE BOARD AND DELIBERATED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05711054
IRS990/TotalAssetsEOYAmt03434220
IRS990/TotalAssetsGrp/BOYAmt05711054
IRS990/TotalAssetsGrp/EOYAmt03434220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03495663
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01106791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05097353
IRS990/TotalFunctionalExpensesGrp/TotalAmt06350101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637096
IRS990/TotalLiabilitiesEOYAmt0124830
IRS990/TotalLiabilitiesGrp/BOYAmt0637096
IRS990/TotalLiabilitiesGrp/EOYAmt0124830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05073958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03309390
IRS990/TotalOtherCompensationAmt015391
IRS990/TotalProgramServiceExpensesAmt05097353
IRS990/TotalProgramServiceRevenueAmt01088353
IRS990/TotalReportableCompFromOrgAmt0183631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01089870

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