Civic Intelligence

Forge Institute

990 • Fiscal year 2022 • EIN 83-2881485

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2024

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,787

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$619,543

Up $254,653 (+70%) from 2021

Net Assets

Up

$536,833

Up $175,248 (+48%) from 2021

Liabilities

Up

$82,710

Up $79,405 (+2403%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$1,794,787

Up $954,590 (+114%) from 2021

Expenses

Up

$1,807,800

Up $1,011,896 (+127%) from 2021

Net Income

Down

-$13,013

Down $57,306 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$619,543
Liabilities$82,710
Net Assets$536,833
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,794,787
Expenses$1,807,800
Net Income-$13,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,794,787
Mission and Program Overview

Mission

To provide educational support for Cyber Security training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,324$535,629▲ $207,305
Cash and Non-Interest-Bearing Accounts$219,415$77,746▼ $141,669
Land, Buildings, and Equipment, Net$5,735$6,168▲ $433
Total Assets$553,474$619,543▲ $66,069
Liabilities
Accounts Payable and Accrued Expenses$3,628$82,710▲ $79,082
Total Liabilities$3,628$82,710▲ $79,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,846$536,833▼ $13,013
Total Net Assets Fund Balance$549,846$536,833▼ $13,013
Total Liabilities and Net Assets / Fund Balance$553,474$619,543▲ $66,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,168$25,244$31,412
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WatsonCEOFT$80,307$80,480$160,787
Scott AndersonExecutive DirectorFT$120,000-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$725,397
Program Service Revenue
$1,067,650
Investment Income
$0
Other Revenue
$1,740
Change in Net Assets
$-13,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,421
Salaries, Compensation, and Employee Benefits$779,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$366,479$14,710-$381,189
Other Salaries and Wages$265,258$105,304-$370,562
All Other Expenses$361,130$426-$361,556
Current Officers, Directors, Trustees, and Key Employees$280,787--$280,787
Fees for Services Other$69,248$63,348-$132,596
Office Expenses$40,556$50,223-$90,779
Payroll Taxes$53,360$30,938-$84,298
Other Employee Benefits$37,026$6,706-$43,732
Travel$24,669$1,295-$25,964
Advertising$16,039$6,567-$22,606
Depreciation Depletion$6,569--$6,569
Fees for Services Accounting$838$3,529-$4,367
Fees for Services Legal$2,795--$2,795
Total Functional Expenses$1,524,754$283,046$0$1,807,800
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
2024-08-07
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
20

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”

List of other fees for services expenses Part IX line 11G

“Other contract services most of these are information technology related”

List of other expenses Part IX line 24E

“Indirect expenses - these are expenses that are not specifically allocated to a program or management directly”

Raw XML Appendix355 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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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
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CONTRACT SERVICES MOST OF THESE ARE INFORMATION TECHNOLOGY RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIRECT EXPENSES - THESE ARE EXPENSES THAT ARE NOT SPECIFICALLY ALLOCATED TO A PROGRAM OR MANAGEMENT DIRECTLY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diamond State Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 W MARKHAM SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Dover CPA
ReturnHeader/ReturnTs02024-08-15T16:08:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,543
Liabilities
$82,710
Net assets
$536,833
Revenue
$1,794,787
Expenses
$1,807,800
Net income
-$13,013
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