Civic Intelligence

Forge Institute

990 • Fiscal year 2020 • EIN 83-2881485

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profileforge.institute
600 E Capitol Ave - 1030Little Rock, AR 72202

(501) 250-6418

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,480

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$324,256

Up $91,832 (+40%) from 2019

Net Assets

Up

$317,292

Up $85,680 (+37%) from 2019

Liabilities

Up

$6,964

Up $6,152 (+758%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$645,541

Up $58,922 (+10%) from 2019

Expenses

Up

$559,862

Up $204,855 (+58%) from 2019

Net Income

Down

$85,679

Down $145,933 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2020

Assets$324,256
Liabilities$6,964
Net Assets$317,292
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$645,541
Expenses$559,862
Net Income$85,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$645,541
Mission and Program Overview

Mission

To provide educational support for Cyber Security training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,000$238,875▲ $178,875
Cash and Non-Interest-Bearing Accounts$151,749$72,176▼ $79,573
Land, Buildings, and Equipment, Net$20,675$13,205▼ $7,470
Total Assets$232,424$324,256▲ $91,832
Liabilities
Accounts Payable and Accrued Expenses$812$6,964▲ $6,152
Total Liabilities$812$6,964▲ $6,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,612$317,292▲ $85,680
Total Net Assets Fund Balance$231,612$317,292▲ $85,680
Total Liabilities and Net Assets / Fund Balance$232,424$324,256▲ $91,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,205$11,205$24,410
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WatsonCEOFT-$120,480$120,480
Scott AndersonExecutive Director-$99,997-$99,997
Revenue and Support

Revenue Composition

Contributions and Grants
$6,574
Program Service Revenue
$619,375
Investment Income
$0
Other Revenue
$19,592
All Other Contributions
$6,574
Change in Net Assets
$85,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,100
Salaries, Compensation, and Employee Benefits$125,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,415$40,180-$215,595
Other Expenses$148,897$429-$149,326
Current Officers, Directors, Trustees, and Key Employees$33,556$66,441-$99,997
Occupancy$12,508$14,837-$27,345
Other Salaries and Wages$8,658$17,107-$25,765
Office Expenses$16,345$3,888-$20,233
Depreciation Depletion$7,470--$7,470
Fees for Services Legal$6,574--$6,574
Travel$5,587--$5,587
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$415,980$143,882$0$559,862
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rodney Lee WatsonCEOIndependent Contractor Payment to ClarovistaNo$120,480
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
Yes
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
Address
600 E CAPITOL AVE - 1030, Little Rock, AR 72202

Signing Officer

Name
Lee Watson
Title
CEO
Phone
5012506418
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Watson
Formed
2019
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Diamond State Accounting PLLC
Address
10201 W MARKHAM SUITE 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

“First tax return so the program services were started this year”

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

“ROUNDING”

Raw XML Appendix327 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/PhoneNum05012506418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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ReturnHeader/Filer/EIN0832881485
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E CAPITOL AVE - 1030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850909524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diamond State Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 W MARKHAM SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016137308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Dover CPA
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ReturnHeader/ReturnTs02021-11-08T12:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,256
Liabilities
$6,964
Net assets
$317,292
Revenue
$645,541
Expenses
$559,862
Net income
$85,679
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