Civic Intelligence

Columbia Future Forge

990 • Fiscal year 2021 • EIN 81-4252073

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilethecolumbiafutureforge.com
124 NE 19th AveCamas, WA 98607-1001

(530) 635-1672

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$138,905

Up $34,455 (+33%) from 2020

Net Assets

Up

$134,546

Up $38,974 (+41%) from 2020

Liabilities

Down

$4,359

Down $4,519 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$403,262

Up $92,903 (+30%) from 2020

Expenses

Up

$364,288

Up $45,900 (+14%) from 2020

Net Income

Up

$38,974

Up $47,003 (+585%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2017: $41,883Liabilities 2017: $129Net Assets 2017: $41,7542017Assets 2018: $86,648Liabilities 2018: $3,242Net Assets 2018: $83,4062018Assets 2019: $107,787Liabilities 2019: $4,186Net Assets 2019: $103,6012019Assets 2020: $104,450Liabilities 2020: $8,878Net Assets 2020: $95,5722020Assets 2021: $138,905Liabilities 2021: $4,359Net Assets 2021: $134,5462021Assets 2022: $168,235Liabilities 2022: $5,330Net Assets 2022: $162,9052022Assets 2023: $176,014Liabilities 2023: $7,643Net Assets 2023: $168,3712023Assets 2024: $151,438Liabilities 2024: $2,596Net Assets 2024: $148,8422024

Highlighted filing

2021

Assets$138,905
Liabilities$4,359
Net Assets$134,546
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $61,300Expenses 2017: $19,546Net Income 2017: $41,7542017Revenue 2018: $221,564Expenses 2018: $179,912Net Income 2018: $41,6522018Revenue 2019: $275,157Expenses 2019: $259,446Net Income 2019: $15,7112019Revenue 2020: $310,359Expenses 2020: $318,388Net Income 2020: -$8,0292020Revenue 2021: $403,262Expenses 2021: $364,288Net Income 2021: $38,9742021Revenue 2022: $340,050Expenses 2022: $365,437Net Income 2022: -$25,3872022Revenue 2023: $372,115Expenses 2023: $366,650Net Income 2023: $5,4652023Revenue 2024: $409,970Expenses 2024: $429,661Net Income 2024: -$19,6912024

Highlighted filing

2021

Revenue$403,262
Expenses$364,288
Net Income$38,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$403,262
Mission and Program Overview

Mission

Teach life and employment skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$95,572$134,546▲ $38,974
Cash and Non-Interest-Bearing Accounts$93,632$124,915▲ $31,283
Accounts Receivable$8,019$11,190▲ $3,171
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$104,451$138,905▲ $34,454
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,879$4,359▼ $4,520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,879$4,359▼ $4,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,572$134,546▲ $38,974
Total Liabilities and Net Assets / Fund Balance$104,451$138,905▲ $34,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$127,326$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MauerSecretary and DirectorPT$6,680$6,680

Board Members and Trustees

NameTitle
Bryan AbleidingerPresident
Jan van ZytveldDirector
Marc HartquistDirector
Theodore BuckDirector
Warren SchuhDirector
Matt OvertonExecutive Director
Bruce FarnsworthTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,528
Program Service Revenue
$244,734
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,528
Change in Net Assets
$38,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,668
Other Expenses$89,620
Total Fundraising Expense$401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,050$8,329$360$235,739
Payroll Taxes$24,142$1,726$41$25,909
Insurance$0$10,864$0$10,864
Office Expenses$1,863$6,246$0$8,109
Depreciation Depletion$7,033$0$0$7,033
Fees for Services Other$6,835$0$0$6,835
Current Officers, Directors, Trustees, and Key Employees$2,500$4,180$0$6,680
Other Employee Benefits$6,340$0$0$6,340
Other Expenses$0$6,301$0$6,301
Occupancy$5,920$0$0$5,920
All Other Expenses$860$1,838$0$2,698
Total Functional Expenses$321,961$41,926$401$364,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Section B, Line 11B

“During its regularly schedule monthly board meeting.”

Part VI, Section B, Line 12C

“The President and Treasurer of Columbia Future Forge have access to records and financials that would expose conflicts of interest. In addition the Executive Director is employed by the church that is home to this charity and is subject to the governing bodies of said church.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbia Future Forge
EIN
81-4252073
In Care Of
% Matt Overton
Address
124 NE 19TH AVE, CAMAS, WA 98607-1001

Signing Officer

Name
Bruce Farnsworth
Title
Treasurer
Signed
2022-04-26
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05920
IRS990/OccupancyGrp/TotalAmt05920
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06246
IRS990/OfficeExpensesGrp/ProgramServicesAmt01863
IRS990/OfficeExpensesGrp/TotalAmt08109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06340
IRS990/OtherExpensesGrp/Desc0Cost of Good Sold
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/Desc3Bank charges and merchant card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36301
IRS990/OtherExpensesGrp/ProgramServicesAmt036504
IRS990/OtherExpensesGrp/ProgramServicesAmt12914
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036504
IRS990/OtherExpensesGrp/TotalAmt12914
IRS990/OtherExpensesGrp/TotalAmt22442
IRS990/OtherExpensesGrp/TotalAmt36301
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01726
IRS990/PayrollTaxesGrp/ProgramServicesAmt024142
IRS990/PayrollTaxesGrp/TotalAmt025909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt095572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0134546
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matt Overton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Work Training Program
IRS990/ProgramServiceRevenueGrp/Desc1Christian exercise program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Learn how to apply Christian principles and life skills in sports activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094391
IRS990/ProgSrvcAccomActy3Grp/Desc0Skills teaching using Biblical and Christian influenced curriculum
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04363
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07745
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078942
IRS990/PYOtherRevenueAmt025152
IRS990/PYProgramServiceRevenueAmt0169768
IRS990/PYRevenuesLessExpensesAmt0-8029
IRS990/PYSalariesCompEmpBnftPaidAmt0231701
IRS990/PYTotalExpensesAmt0318388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310359
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,905
Liabilities
$4,359
Net assets
$134,546
Revenue
$403,262
Expenses
$364,288
Net income
$38,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.49$4.10$4.30$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$3.72$3.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$3.40$3.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$4.03$3.64$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$3.10$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$2.75$2.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$2.22$1.80$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.61$0.20$0.42