Civic Intelligence

Columbia Future Forge

990 • Fiscal year 2023 • EIN 81-4252073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

80th percentile

$4,665

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$176,014

Up $7,779 (+4.6%) from 2022

Net Assets

Up

$168,371

Up $5,466 (+3.4%) from 2022

Liabilities

Up

$7,643

Up $2,313 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$372,115

Up $32,065 (+9.4%) from 2022

Expenses

Up

$366,650

Up $1,213 (+0.3%) from 2022

Net Income

Up

$5,465

Up $30,852 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$176,014
Liabilities$7,643
Net Assets$168,371
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$372,115
Expenses$366,650
Net Income$5,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$372,115
Mission and Program Overview

Mission

Teach life and employment skills

Teach life and employment skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,856$168,321▲ $5,465
Investments in Publicly Traded Securities$50,420$73,674▲ $23,254
Cash and Non-Interest-Bearing Accounts$58,164$67,143▲ $8,979
Accounts Receivable$24,322$18,259▼ $6,063
Land, Buildings, and Equipment, Net$32,479$14,087▼ $18,392
Savings and Temporary Cash Investments$51$51→ $0
Cap Stk Tr Prin Current Funds$50$50→ $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
Pd in Cap Srpls Land Bldg Eqp Fund$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$168,236$176,014▲ $7,778
Other Assets Total$2,800$2,800→ $0
Liabilities
Other Liabilities$3,221$3,965▲ $744
Accounts Payable and Accrued Expenses$2,109$3,678▲ $1,569
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,330$7,643▲ $2,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,906$168,371▲ $5,465
Total Liabilities and Net Assets / Fund Balance$168,236$176,014▲ $7,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$14,087$109,122$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MauerDirector SecretaryPT$4,665$4,665
Luis Avila MisDirectorPT$3,469$3,469

Board Members and Trustees

NameTitle
Bryan AbleidingerPresident
Jan Kennedy FergusonDirector
Marc HartquistDirector
Warren SchuhDirector
Bruce FarnsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,609
Program Service Revenue
$242,251
Investment Income
$3,255
Other Revenue
$0
All Other Contributions
$126,609
Change in Net Assets
$5,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,991
Other Expenses$95,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,795$8,469$0$237,264
Payroll Taxes$19,394$2,041$0$21,435
Depreciation Depletion$0$16,108$0$16,108
Insurance$0$10,540$0$10,540
Office Expenses$0$10,222$0$10,222
Other Employee Benefits$7,627$0$0$7,627
Occupancy$4,827$0$0$4,827
Current Officers, Directors, Trustees, and Key Employees$0$4,665$0$4,665
Advertising$0$3,011$0$3,011
Other Expenses$0$1,150$0$1,150
All Other Expenses$621$0$0$621
Total Functional Expenses$303,320$63,330$0$366,650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State and local taxes$2,117
Federal Taxes$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Reviewed by Board President and Executive Director prior to filing”

Part VI, Section B, Line 12C

“The President and Treasurer have access to records and financials that would expose potential conflicts of interest”

Part VI, Section C, Line 19

“Available to the public upon request.”

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
2024-05-09
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15
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IRS990/OtherExpensesGrp/Desc0Cost of services
IRS990/OtherExpensesGrp/Desc1Bank charges...credit card fees
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3B&O Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31150
IRS990/OtherExpensesGrp/ProgramServicesAmt036696
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25360
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036696
IRS990/OtherExpensesGrp/TotalAmt17124
IRS990/OtherExpensesGrp/TotalAmt25360
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/OtherLiabilitiesGrp/BOYAmt03221
IRS990/OtherLiabilitiesGrp/EOYAmt03965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237264
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt019394
IRS990/PayrollTaxesGrp/TotalAmt021435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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/Desc0Apply in the workplace what has been learned in Columbia Future Forge classes and workshops.
IRS990/ProgramServiceRevenueGrp/Desc1Learn how to apply Christian principles and life skills in sports activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Apply what has been learned in Columbia Future Forge classes and workshops
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056459
IRS990/PYOtherRevenueAmt0-37059
IRS990/PYProgramServiceRevenueAmt0250777
IRS990/PYRevenuesLessExpensesAmt0-25387
IRS990/PYSalariesCompEmpBnftPaidAmt0308000
IRS990/PYTotalExpensesAmt0365437
IRS990/PYTotalProfFndrsngExpnsAmt0978
IRS990/PYTotalRevenueAmt0340050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092839
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$176,014
Liabilities
$7,643
Net assets
$168,371
Revenue
$372,115
Expenses
$366,650
Net income
$5,465
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