Civic Intelligence

Forge Institute

990 • Fiscal year 2021 • EIN 83-2881485

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$124,316

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$364,890

Up $40,634 (+13%) from 2020

Net Assets

Up

$361,585

Up $44,293 (+14%) from 2020

Liabilities

Down

$3,305

Down $3,659 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$840,197

Up $194,656 (+30%) from 2020

Expenses

Up

$795,904

Up $236,042 (+42%) from 2020

Net Income

Down

$44,293

Down $41,386 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$364,890
Liabilities$3,305
Net Assets$361,585
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$840,197
Expenses$795,904
Net Income$44,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$840,197
Mission and Program Overview

Mission

To provide educational support for Cyber Security training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,176$219,415▲ $147,239
Accounts Receivable$238,875$139,740▼ $99,135
Land, Buildings, and Equipment, Net$13,205$5,735▼ $7,470
Total Assets$324,256$364,890▲ $40,634
Liabilities
Accounts Payable and Accrued Expenses$6,964$3,305▼ $3,659
Total Liabilities$6,964$3,305▼ $3,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,292$361,585▲ $44,293
Total Net Assets Fund Balance$317,292$361,585▲ $44,293
Total Liabilities and Net Assets / Fund Balance$324,256$364,890▲ $40,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,735$18,675$24,410
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee WatsonCEOFT$124,316$124,316
Scott AndersonExecutive DirectorFT$119,995$119,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$838,956
Investment Income
$0
Other Revenue
$1,241
Change in Net Assets
$44,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,933
Salaries, Compensation, and Employee Benefits$360,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,853$42,802-$236,655
Current Officers, Directors, Trustees, and Key Employees$124,316--$124,316
Fees for Services Management$82,579$8,591-$91,170
Office Expenses$16,033$16,957-$32,990
Occupancy$9,840$4,707-$14,547
Travel$12,469--$12,469
Depreciation Depletion$7,470--$7,470
Advertising$531$4,174-$4,705
Other Expenses$263,885$3,644-$3,644
Insurance-$1,356-$1,356
Fees for Services Accounting-$1,260-$1,260
Fees for Services Legal$826--$826
All Other Expenses$456$155-$611
Total Functional Expenses$712,258$83,646$0$795,904
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
Address
600 E CAPITOL AVE - 1030, Little Rock, AR 72202

Signing Officer

Name
Lee Watson
Title
CEO
Phone
5012506418
Signed
2022-11-14
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
4

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

“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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MET AND REVIEWED THE 990
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
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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
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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,890
Liabilities
$3,305
Net assets
$361,585
Revenue
$840,197
Expenses
$795,904
Net income
$44,293
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