Civic Intelligence

Forge Institute

EIN 83-2881485 • 501(c)3 • Little Rock, AR

Profile

To provide educational support for Cyber Security training programs

600 E Capitol Ave - 1030Little Rock, AR 72202

forge.institute

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$886,121

Up $266,578 (+43%) from 2022

Liabilities

Up

$461,671

Up $378,961 (+458%) from 2022

Net Assets

Down

$424,450

Down $112,383 (-21%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$2,320,285

Up $525,498 (+29%) from 2022

Expenses

Up

$3,677,192

Up $1,869,392 (+103%) from 2022

Net Income

Down

-$1,356,907

Down $1,343,894 (-10327%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $232,424Liabilities 2019: $812Net Assets 2019: $231,6122019Assets 2020: $324,256Liabilities 2020: $6,964Net Assets 2020: $317,2922020Assets 2021: $364,890Liabilities 2021: $3,305Net Assets 2021: $361,5852021Assets 2022: $619,543Liabilities 2022: $82,710Net Assets 2022: $536,8332022Assets 2024: $886,121Liabilities 2024: $461,671Net Assets 2024: $424,4502024

Highlighted filing

2024

Assets$886,121
Liabilities$461,671
Net Assets$424,450
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2019: $586,619Expenses 2019: $355,007Net Income 2019: $231,6122019Revenue 2020: $645,541Expenses 2020: $559,862Net Income 2020: $85,6792020Revenue 2021: $840,197Expenses 2021: $795,904Net Income 2021: $44,2932021Revenue 2022: $1,794,787Expenses 2022: $1,807,800Net Income 2022: -$13,0132022Revenue 2024: $2,320,285Expenses 2024: $3,677,192Net Income 2024: -$1,356,9072024

Highlighted filing

2024

Revenue$2,320,285
Expenses$3,677,192
Net Income-$1,356,907
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,121
Liabilities
$461,671
Net assets
$424,450
Revenue
$2,320,285
Expenses
$3,677,192
Net income
-$1,356,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.42$2.32$3.68$1.36
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.79$1.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.84$0.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.65$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.36$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,320,285
Mission and Program Overview

Mission

To provide educational support for Cyber Security training programs

To provide educational support for Cyber Security training programs, supporting research, and collective defense efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$630,482$605,489▼ $24,993
Cash and Non-Interest-Bearing Accounts$1,323,068$205,877▼ $1,117,191
Land, Buildings, and Equipment, Net$2,056$70,820▲ $68,764
Prepaid Expenses and Deferred Charges$2,120$3,935▲ $1,815
Total Assets$1,957,726$886,121▼ $1,071,605
Liabilities
Accounts Payable and Accrued Expenses$176,369$461,671▲ $285,302
Total Liabilities$176,369$461,671▲ $285,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,357$424,450▼ $1,356,907
Total Net Assets Fund Balance$1,781,357$424,450▼ $1,356,907
Total Liabilities and Net Assets / Fund Balance$1,957,726$886,121▼ $1,071,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,820$36,301$107,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee WatsonCEOFT$296,211$296,211
Scott AndersonExecutive DirectorFT$90,896$90,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,914
Program Service Revenue
$654,557
Investment Income
$0
Other Revenue
$34,814
Change in Net Assets
$-1,356,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,068
Other Expenses$999,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,819$655,372-$1,865,191
Current Officers, Directors, Trustees, and Key Employees$387,107--$387,107
Occupancy$293,466$70,146-$363,612
Other Employee Benefits$133,511$49,507-$183,018
Office Expenses$69,350$107,941-$177,291
Payroll Taxes$114,409$46,914-$161,323
Fees for Services Other$18,020$121,671-$139,691
Travel$32,569$68,132-$100,701
Pension Plan Contributions$79,491$1,938-$81,429
Advertising$20,122$14,746-$34,868
Insurance-$13,190-$13,190
Fees for Services Accounting-$9,341-$9,341
Depreciation Depletion$500$6,445-$6,945
Interest-$304-$304
Other Expenses$2$4,175-$2
Total Functional Expenses$2,479,895$1,197,297$0$3,677,192
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
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 governing body review Part VI line 11

“The board of directors met and reviewed the 990”

Conflict of interest policy compliance Part VI line 12C

“There are no conflicts of interest and the organization is in compliance with the policies set forth by the board”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board after review of similar positions in similar organizations”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board after reviewing similar positions in similar organizations”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public within 30 days of receiving a request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public within 30 days after receiving a request”

Filing and Contact Details

Filer

Filer Name
Forge Institute
EIN
83-2881485
In Care Of
% LEE WATSON
Address
600 E CAPITOL AVE - 1030, Little Rock, AR 72202

Signing Officer

Name
Lee Watson
Title
CEO
Phone
5012506418
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Watson
Formed
2019
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
40

Preparer

Firm
Diamond State Accounting Pllc
Address
10201 W MARKHAM STE 308, Little Rock, AR 72205
Preparer
Dane Dover CPA
Phone
5016137308
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Emerging threat center-trusted community of professionals focusing on identifying, understanding and mitigating potentially significant threats within critical infrastructure, cyber and emerging technologies. This is accomplished through enhanced, contextual information sharing and analytic collaboration. Forge fellowship-a unique opportunity for transitioning service members to gain skills that prepare them for life after military.”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONFLICTS OF INTEREST AND THE ORGANIZATION IS IN COMPLIANCE WITH THE POLICIES SET FORTH BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEW OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEWING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF RECEIVING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS AFTER RECEIVING A REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGING THREAT CENTER-TRUSTED COMMUNITY OF PROFESSIONALS FOCUSING ON IDENTIFYING, UNDERSTANDING AND MITIGATING POTENTIALLY SIGNIFICANT THREATS WITHIN CRITICAL INFRASTRUCTURE, CYBER AND EMERGING TECHNOLOGIES. THIS IS ACCOMPLISHED THROUGH ENHANCED, CONTEXTUAL INFORMATION SHARING AND ANALYTIC COLLABORATION. FORGE FELLOWSHIP-A UNIQUE OPPORTUNITY FOR TRANSITIONING SERVICE MEMBERS TO GAIN SKILLS THAT PREPARE THEM FOR LIFE AFTER MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0FORG
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ReturnHeader/Filer/InCareOfNm0% LEE WATSON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850909524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAMOND STATE ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 W MARKHAM STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE DOVER CPA
ReturnHeader/ReturnTs02025-11-17T17:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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