Civic Intelligence

Columbia Future Forge

990 • Fiscal year 2022 • EIN 81-4252073

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

124 NE 19th AveCamas, WA 98607

(530) 635-1672

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$15,030

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$168,235

Up $29,330 (+21%) from 2021

Net Assets

Up

$162,905

Up $28,359 (+21%) from 2021

Liabilities

Up

$5,330

Up $971 (+22%) from 2021

Revenue

Down

$340,050

Down $63,212 (-16%) from 2021

Expenses

Up

$365,437

Up $1,149 (+0.3%) from 2021

Net Income

Down

-$25,387

Down $64,361 (-165%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$168,235
Liabilities$5,330
Net Assets$162,905

Operations Trend

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

2022

Revenue$340,050
Expenses$365,437
Net Income-$25,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$377,109
Mission and Program Overview

Mission

Teach life and employment skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,242$162,855▼ $25,387
Cash and Non-Interest-Bearing Accounts$124,864$58,166▼ $66,698
Investments in Publicly Traded Securities-$50,420-
Land, Buildings, and Equipment, Net$53,746$32,476▼ $21,270
Accounts Receivable$11,190$24,322▲ $13,132
Savings and Temporary Cash Investments$51$51→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Total Assets$192,651$168,235▼ $24,416
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,359$5,330▲ $971
Total Liabilities$4,359$5,330▲ $971
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,292$162,905▼ $25,387
Total Liabilities and Net Assets / Fund Balance$192,651$168,235▼ $24,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,476$97,778-
Other Assets Org$2,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew OvertonExecutive DirectorPT$15,030$15,030$15,030
Julie MauerSecretaryPT$6,695-$6,695

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,912
Program Service Revenue
$250,777
Investment Income
$420
Other Revenue
$-37,059
All Other Contributions
$125,912
Change in Net Assets
$-25,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,000
Other Expenses$56,459
Total Fundraising Expense$2,430
Professional Fundraising Fees$978
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,197$15,553-$248,750
Payroll Taxes$26,010$1,574-$27,584
Depreciation Depletion$24,198--$24,198
Current Officers, Directors, Trustees, and Key Employees-$21,725-$21,725
Insurance-$11,427-$11,427
Other Employee Benefits$9,941--$9,941
Other Expenses$5,762$900-$5,762
Advertising--$1,452$1,452
Fees for Services Professional Fundraising--$978$978
Fees for Services Accounting-$944-$944
Information Technology$869--$869
Fees for Services Legal$225$404-$629
All Other Expenses$69$557-$626
Office Expenses-$455-$455
Fees for Services Other$160--$160
Total Functional Expenses$300,431$62,576$2,430$365,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 governing body review Part VI line 11

Board members are given the opportunity to review and ask questions about the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The President and Treasurer have access to records and financials that would expose conflicts of interest.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Columbia Future Forge
EIN
81-4252073
Address
124 NE 19th Ave, Camas, WA 98607

Signing Officer

Name
Bruce Farnsworth
Title
Tresurer
Phone
3609014803
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
David Cram CPA
Address
2103 NE 90th Ave, Vancouver, WA 98664
Preparer
David Cram
Phone
3602537662
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IRS990ScheduleA/PublicSupportCY509Pct00.51960
IRS990ScheduleA/PublicSupportPY509Pct00.41460
IRS990ScheduleA/PublicSupportTotal509Amt0879596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0312800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0787511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0276267
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0164769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0711174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358252
IRS990ScheduleA/Total509Grp/TotalAmt01667107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692679
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew Overton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015030
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are given the opportunity to review and ask questions about the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer have access to records and financials that would expose conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192651
IRS990/TotalAssetsEOYAmt0168235
IRS990/TotalAssetsGrp/BOYAmt0192651
IRS990/TotalAssetsGrp/EOYAmt0168235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04359
IRS990/TotalLiabilitiesEOYAmt05330
IRS990/TotalLiabilitiesGrp/BOYAmt04359
IRS990/TotalLiabilitiesGrp/EOYAmt05330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300431
IRS990/TotalProgramServiceRevenueAmt0250777
IRS990/TotalReportableCompFromOrgAmt021725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thecolumbiafutureforge.com

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