Civic Intelligence

The Forge Inc.

990EZ • Fiscal year 2023 • EIN 81-2976799

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

24385 Lemon B RdSlaughter, LA 70777

(225) 445-3321

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE F20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$16,336

No earlier filing loaded for comparison.

Net Assets

$15,868

No earlier filing loaded for comparison.

Liabilities

$468

No earlier filing loaded for comparison.

Revenue

$83,881

No earlier filing loaded for comparison.

Expenses

$72,370

No earlier filing loaded for comparison.

Net Income

$11,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $16,336Liabilities 2023: $468Net Assets 2023: $15,8682023Assets 2024: $84,876Liabilities 2024: $5,072Net Assets 2024: $79,8042024Assets 2025: $104,792Liabilities 2025: $4,417Net Assets 2025: $100,3752025

Highlighted filing

2023

Assets$16,336
Liabilities$468
Net Assets$15,868

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $83,881Expenses 2023: $72,370Net Income 2023: $11,5112023Revenue 2024: $221,846Expenses 2024: $151,965Net Income 2024: $69,8812024Revenue 2025: $260,806Expenses 2025: $237,271Net Income 2025: $23,5352025

Highlighted filing

2023

Revenue$83,881
Expenses$72,370
Net Income$11,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.1
Gross Receipts
$83,881
Mission and Program Overview

Mission

Offers transitional housing & promotes health education & development to those suffering from addiction.

Program Services

DescriptionGrantsExpenses
HELPED DOZENS OF MEN RECOVER FROM ADDICTION AND REBUILDTHEIR LIVES.$0$11,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CORBANPresidentPT$0--
GEORGE RIP RITTELLSecretaryPT$0--
JEFF RAYBONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Forge Inc
EIN
81-2976799
Phone
2254453321
Address
24385 LEMON B RD, SLAUGHTER, LA 70777

Signing Officer

Name
Gary Corban
Title
President
Phone
2254453321
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Joseph C Valure CPA LLC
Address
7624 Magnolia Beach Road, Denham Springs, LA 70726
Preparer
Joseph Valure CPA
Phone
2254753011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1922.

Form 990EZ, Part I, Line 16

SPECIAL EVENT 2817.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 8880.

Form 990EZ, Part I, Line 16

Program supplies and testing supplies 11830.

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLAUGHTER
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070777
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherExpensesTotalAmt025449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt067540
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468
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IRS990EZ/TotalExpensesAmt072370
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IRS990EZ/TotalRevenueAmt083881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083880
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 1922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 8880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES AND TESTING SUPPLIES 11830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02254453321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORGE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0812976799
ReturnHeader/Filer/PhoneNum02254453321
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823135907
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07624 Magnolia Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denham Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070726
ReturnHeader/PreparerPersonGrp/PhoneNum02254753011
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Valure CPA
ReturnHeader/ReturnTs02024-09-20T09:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings