Civic Intelligence

Gfpb Inc.

990 • Fiscal year 2023 • EIN 82-1412910

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 6316Pine Bluff, AR 71611

(870) 939-6900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$206,278

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,372,167

Up $701,979 (+26%) from 2022

Net Assets

Up

$3,353,526

Up $700,756 (+26%) from 2022

Liabilities

Up

$18,641

Up $1,223 (+7.0%) from 2022

Revenue

Up

$1,865,667

Up $245,119 (+15%) from 2022

Expenses

Down

$1,185,204

Down $23,372 (-1.9%) from 2022

Net Income

Up

$680,463

Up $268,491 (+65%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $385,156Liabilities 2017: $23,147Net Assets 2017: $362,0092017Assets 2018: $376,414Liabilities 2018: $20,088Net Assets 2018: $356,3262018Assets 2019: $1,063,186Liabilities 2019: $13,739Net Assets 2019: $1,049,4472019Assets 2020: $1,706,889Liabilities 2020: $305,801Net Assets 2020: $1,401,0882020Assets 2021: $2,257,390Liabilities 2021: $16,592Net Assets 2021: $2,240,7982021Assets 2022: $2,670,188Liabilities 2022: $17,418Net Assets 2022: $2,652,7702022Assets 2023: $3,372,167Liabilities 2023: $18,641Net Assets 2023: $3,353,5262023Assets 2024: $4,112,856Liabilities 2024: $7,006Net Assets 2024: $4,105,8502024

Highlighted filing

2023

Assets$3,372,167
Liabilities$18,641
Net Assets$3,353,526

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $619,911Expenses 2017: $257,902Net Income 2017: $362,0092017Revenue 2018: $777,130Expenses 2018: $782,813Net Income 2018: -$5,6832018Revenue 2019: $1,392,557Expenses 2019: $699,436Net Income 2019: $693,1212019Revenue 2020: $1,337,774Expenses 2020: $1,007,313Net Income 2020: $330,4612020Revenue 2021: $1,781,362Expenses 2021: $941,652Net Income 2021: $839,7102021Revenue 2022: $1,620,548Expenses 2022: $1,208,576Net Income 2022: $411,9722022Revenue 2023: $1,865,667Expenses 2023: $1,185,204Net Income 2023: $680,4632023Revenue 2024: $4,190,641Expenses 2024: $3,473,701Net Income 2024: $716,9402024

Highlighted filing

2023

Revenue$1,865,667
Expenses$1,185,204
Net Income$680,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,865,667
Mission and Program Overview

Mission

The mission of go forward pine bluff is to increase the revenues of the city government, enabling it to provide the level of services expected by our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,139,286$2,933,520▲ $794,234
Land, Buildings, and Equipment, Net$433,538$438,647▲ $5,109
Savings and Temporary Cash Investments$97,364--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,670,188$3,372,167▲ $701,979
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,418$18,641▲ $1,223
Other Liabilities$0$0→ $0
Total Liabilities$17,418$18,641▲ $1,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,652,770$3,353,526▲ $700,756
Total Net Assets Fund Balance$2,652,770$3,353,526▲ $700,756
Total Liabilities and Net Assets / Fund Balance$2,670,188$3,372,167▲ $701,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,565$27,396$366,961
Equipment$99,082$30,401$129,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$192,915$13,363$206,278

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,398
Program Service Revenue
$0
Investment Income
$74,699
Other Revenue
$570
All Other Contributions
$1,294,148
Change in Net Assets
$680,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,919
Salaries, Compensation, and Employee Benefits$539,285
Total Fundraising Expense$22,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,191$30,543$18,412$230,146
Current Officers, Directors, Trustees, and Key Employees-$206,278-$206,278
Office Expenses$39,360$6,635$4,000$49,995
Fees for Services Accounting$38,402$6,473-$44,875
Pension Plan Contributions$35,184$5,931-$41,115
Advertising$32,787$5,527-$38,314
Other Employee Benefits$28,600$4,821-$33,421
Payroll Taxes$24,239$4,086-$28,325
All Other Expenses$20,370$3,433$0$23,803
Travel$18,928$3,191-$22,119
Depreciation Depletion$17,993$3,033-$21,026
Insurance$17,936$3,024-$20,960
Information Technology$16,458$2,774-$19,232
Other Expenses$11,813$1,991-$13,804
Occupancy$11,098$1,871-$12,969
Fees for Services Legal$41$7-$48
Total Functional Expenses$871,595$291,197$22,412$1,185,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 11B Review of form 990 by governing body

The organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's board of directors review the return prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

Conflict of interest statements are signed annually by each board member and officer of the organization. The secretary reviews each signed statement and notes any conflicts. If a board member has a conflict, they recuse themselves from discussions and voting in that area and this is noted in the board minutes.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The committee is responsible for applying terms and processes of the executive compensation. The board reviewed compensation in 2023.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes the form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

MISC - Total Revenue: 570, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 570;

Filing and Contact Details

Filer

Filer Name
GFPB Inc
EIN
82-1412910
Phone
8709396900
Address
PO BOX 6316, PINE BLUFF, AR 71611

Signing Officer

Name
Ryan L Watley
Title
CEO
Phone
8709396900
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
300

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Ernie Skyrme
Phone
5013721040
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023862
IRS990/GrossReceiptsAmt01865667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02774
IRS990/InformationTechnologyGrp/ProgramServicesAmt016458
IRS990/InformationTechnologyGrp/TotalAmt019232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03024
IRS990/InsuranceGrp/ProgramServicesAmt017936
IRS990/InsuranceGrp/TotalAmt020960
IRS990/InvestmentIncomeGrp/ExclusionAmt050837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050837
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438647
IRS990/LandBldgEquipCostOrOtherBssAmt0496444
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0570
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0570
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF GO FORWARD PINE BLUFF IS TO INCREASE THE REVENUES OF THE CITY GOVERNMENT, ENABLING IT TO PROVIDE THE LEVEL OF SERVICES EXPECTED BY OUR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02652770
IRS990/NetAssetsOrFundBalancesEOYAmt03353526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02652770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03353526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01871
IRS990/OccupancyGrp/ProgramServicesAmt011098
IRS990/OccupancyGrp/TotalAmt012969
IRS990/OfficeExpensesGrp/FundraisingAmt04000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06635
IRS990/OfficeExpensesGrp/ProgramServicesAmt039360
IRS990/OfficeExpensesGrp/TotalAmt049995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033421
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANKING
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21991
IRS990/OtherExpensesGrp/ProgramServicesAmt0367825
IRS990/OtherExpensesGrp/ProgramServicesAmt13151
IRS990/OtherExpensesGrp/ProgramServicesAmt26219
IRS990/OtherExpensesGrp/ProgramServicesAmt311813
IRS990/OtherExpensesGrp/TotalAmt0367825
IRS990/OtherExpensesGrp/TotalAmt13682
IRS990/OtherExpensesGrp/TotalAmt27267
IRS990/OtherExpensesGrp/TotalAmt313804
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt024239
IRS990/PayrollTaxesGrp/TotalAmt028325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035184
IRS990/PensionPlanContributionsGrp/TotalAmt041115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RYAN L WATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01681386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-61377
IRS990/PYOtherExpensesAmt0722164
IRS990/PYOtherRevenueAmt0539
IRS990/PYRevenuesLessExpensesAmt0411972
IRS990/PYSalariesCompEmpBnftPaidAmt0486412
IRS990/PYTotalExpensesAmt01208576
IRS990/PYTotalRevenueAmt01620548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0680463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - 15319.0, COLUMN B - 2600.0, COLUMN C - 75.0, COLUMN D - 35.0, COLUMN E - 570.0, COLUMN F - 18599.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - 0.0, COLUMN B - 1097.0, COLUMN C - 8629.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 9726.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07942575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5874
IRS990ScheduleA/PublicSupportPY170Pct00.9923
IRS990ScheduleA/PublicSupportTotal170Amt04726434
IRS990ScheduleA/SubstantialContributorsTotAmt03216141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07942575
IRS990ScheduleA/TotalSupportAmt08046237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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