Civic Intelligence

Forward Change

990 • Fiscal year 2023 • EIN 81-3538948

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2024

Organization Profilefwdchange.org
548 Market Street 19629San Francisco, CA 94104

(510) 545-6367

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-204%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$154,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$396,128

Down $859,829 (-68%) from 2022

Net Assets

Down

$384,458

Down $808,716 (-68%) from 2022

Liabilities

Down

$11,670

Down $51,113 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$421,594

Down $885,677 (-68%) from 2022

Expenses

Up

$1,283,642

Up $496,546 (+63%) from 2022

Net Income

Down

-$862,048

Down $1,382,223 (-266%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $369,209Liabilities 2018: $8,270Net Assets 2018: $360,9392018Assets 2019: $232,748Liabilities 2019: $7,445Net Assets 2019: $225,3032019Assets 2020: $308,649Liabilities 2020: $0Net Assets 2020: $308,6492020Assets 2021: $684,629Liabilities 2021: $11,992Net Assets 2021: $672,6372021Assets 2022: $1,255,957Liabilities 2022: $62,783Net Assets 2022: $1,193,1742022Assets 2023: $396,128Liabilities 2023: $11,670Net Assets 2023: $384,4582023Assets 2024: $20,831Liabilities 2024: $2,137Net Assets 2024: $18,6942024Assets 2025: $8,571Liabilities 2025: $1,233Net Assets 2025: $7,3382025

Highlighted filing

2023

Assets$396,128
Liabilities$11,670
Net Assets$384,458
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $501,829Expenses 2018: $140,890Net Income 2018: $360,9392018Revenue 2019: $303,040Expenses 2019: $438,676Net Income 2019: -$135,6362019Revenue 2020: $429,650Expenses 2020: $353,449Net Income 2020: $76,2012020Revenue 2021: $928,987Expenses 2021: $564,999Net Income 2021: $363,9882021Revenue 2022: $1,307,271Expenses 2022: $787,096Net Income 2022: $520,1752022Revenue 2023: $421,594Expenses 2023: $1,283,642Net Income 2023: -$862,0482023Revenue 2024: $154,518Expenses 2024: $520,282Net Income 2024: -$365,7642024Revenue 2025: $23,433Expenses 2025: $34,789Net Income 2025: -$11,3562025

Highlighted filing

2023

Revenue$421,594
Expenses$1,283,642
Net Income-$862,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2024
Return Version
2022v5.0
Gross Receipts
$421,594
Mission and Program Overview

Mission

Forward Change helps foundations, community-based organizations and government agencies pursue comprehensive strategies to improve the life outcomes and opportunities for children, young adults and families living in disadvantaged communities. We specialize in strategies built on research, policy change, and leadership development.The specific exempt purpose of Forward Change is to provide research and strategic guidance to nonprofits and government agencies on achieving equity-based social change.

The specific exempt purpose of Forward Change is to provide research and strategic guidance to nonprofits and government agencies on achieving equity-based social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,125,766$266,774▼ $858,992
Accounts Receivable$124,852$127,014▲ $2,162
Land, Buildings, and Equipment, Net$3,166$2,340▼ $826
Prepaid Expenses and Deferred Charges$2,173$0▼ $2,173
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-
Total Assets$1,255,957$396,128▼ $859,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,783$7,892▼ $54,891
Other Liabilities-$3,778-
Total Liabilities$62,783$11,670▼ $51,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,252$384,458▼ $444,794
Net Assets With Donor Restrictions$363,922--
Total Net Assets Fund Balance$1,193,174$384,458▼ $808,716
Total Liabilities and Net Assets / Fund Balance$1,255,957$396,128▼ $859,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,340$1,789$4,129
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnold ChandlerPresidentPT$154,667$154,667
Tia MartinezExecutive DirectorFT$87,996$87,996

Board Members and Trustees

NameTitle
Allen GunnBoard President
Jonathan BrackBoard Member
Robert PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-862,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,145
Grants and Similar Amounts Paid$500,000
Other Expenses$178,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Other Salaries and Wages$279,878$9,627-$289,505
Current Officers, Directors, Trustees, and Key Employees$242,663--$242,663
Fees for Services Other$111,119$1,260-$112,379
Fees for Services Accounting$5,967$34,712-$40,679
Payroll Taxes$37,023$1,007-$38,030
Pension Plan Contributions$23,160$481-$23,641
Other Employee Benefits$11,252$54-$11,306
Insurance$10,094--$10,094
Travel$7,703--$7,703
Depreciation Depletion$413$413-$826
Other Expenses$445$525-$445
All Other Expenses$125$141-$266
Total Functional Expenses$1,233,564$50,078$0$1,283,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organizing RootsSan Francisco, CA3Program Support$500,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health$2,546
401k$834
Accrued Expenses$364
Dental & Vision$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“A draft is provided for review. Any needed changes are made prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board review and approval.”

Form 990, Part VI, Section B, Line 15B

“Board review and approval.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at irs.gov and guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Change
EIN
81-3538948
Phone
5105456367
Address
548 Market Street 19629, San Francisco, CA 94104

Signing Officer

Name
Arnold Chandler
Title
President
Signed
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Chandler
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-862048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0682833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02544467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303040
IRS990ScheduleA/Total509Grp/TotalAmt02544467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Dental & Vision
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Health
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleD/TotalLiabilityAmt03778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Organizing Roots
IRS990ScheduleI/RecipientTable/RecipientEIN0872183308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0548 MARKET ST 46028
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant reports.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Arnold Chandler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is provided for review. Any needed changes are made prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available at irs.gov and guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255957
IRS990/TotalAssetsEOYAmt0396128
IRS990/TotalAssetsGrp/BOYAmt01255957
IRS990/TotalAssetsGrp/EOYAmt0396128
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062783
IRS990/TotalLiabilitiesEOYAmt011670
IRS990/TotalLiabilitiesGrp/BOYAmt062783
IRS990/TotalLiabilitiesGrp/EOYAmt011670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384458
IRS990/TotalProgramServiceExpensesAmt01233564
IRS990/TotalProgramServiceRevenueAmt0421594
IRS990/TotalReportableCompFromOrgAmt0242663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,128
Liabilities
$11,670
Net assets
$384,458
Revenue
$421,594
Expenses
$1,283,642
Net income
-$862,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.52$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.42$1.28$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$1.31$0.79$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.93$0.56$0.36
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.43$0.35$0.08
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.23$0.30$0.44$0.14
2018Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.50$0.14$0.36