Civic Intelligence

Moving Forward Incorporated

990 • Fiscal year 2020 • EIN 83-3329208

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
141 Falmouth RdHyannis, MA 02601

(508) 232-7924

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$68,963

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

514%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$274,372

Up $190,839 (+228%) from 2019

Net Assets

Down

-$97,729

Down $63,945 (-189%) from 2019

Liabilities

Up

$372,101

Up $254,784 (+217%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$522,205

Up $437,105 (+514%) from 2019

Expenses

Up

$586,086

Up $467,202 (+393%) from 2019

Net Income

Down

-$63,881

Down $30,097 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $83,533Liabilities 2019: $117,317Net Assets 2019: -$33,7842019Assets 2020: $274,372Liabilities 2020: $372,101Net Assets 2020: -$97,7292020Assets 2021: $712,608Liabilities 2021: $817,140Net Assets 2021: -$104,5322021Assets 2022: $852,030Liabilities 2022: $704,875Net Assets 2022: $147,1552022Assets 2023: $814,296Liabilities 2023: $592,046Net Assets 2023: $222,2502023Assets 2024: $1,149,568Liabilities 2024: $554,464Net Assets 2024: $595,1042024Assets 2025: $1,406,770Liabilities 2025: $528,270Net Assets 2025: $878,5002025

Highlighted filing

2020

Assets$274,372
Liabilities$372,101
Net Assets-$97,729
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $85,100Expenses 2019: $118,884Net Income 2019: -$33,7842019Revenue 2020: $522,205Expenses 2020: $586,086Net Income 2020: -$63,8812020Revenue 2021: $663,923Expenses 2021: $670,726Net Income 2021: -$6,8032021Revenue 2022: $891,001Expenses 2022: $661,068Net Income 2022: $229,9332022Revenue 2023: $890,166Expenses 2023: $814,312Net Income 2023: $75,8542023Revenue 2024: $1,150,228Expenses 2024: $776,680Net Income 2024: $373,5482024Revenue 2025: $1,201,808Expenses 2025: $919,800Net Income 2025: $282,0082025

Highlighted filing

2020

Revenue$522,205
Expenses$586,086
Net Income-$63,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$522,205
Mission and Program Overview

Mission

To provide day and vocational training to adults ages 22 and up, including assisting with functional, social skill, and activities of daily living that encourage, empower and challenge individuals along the spectrum of ability to recognize their inherent worth and be their best selves.

The organization provides day and vocational training to adults 22+

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,133$135,637▲ $119,504
Land, Buildings, and Equipment, Net$51,449$92,490▲ $41,041
Accounts Receivable$6,792$46,245▲ $39,453
Total Assets$74,374$274,372▲ $199,998
Liabilities
Unsecured Notes Loans Payable$107,245$368,178▲ $260,933
Accounts Payable and Accrued Expenses$976$3,923▲ $2,947
Total Liabilities$108,221$372,101▲ $263,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$5,000-
Net Assets Without Donor Restrictions$-33,847$-102,729▼ $68,882
Total Net Assets Fund Balance$-33,847$-97,729▼ $63,882
Total Liabilities and Net Assets / Fund Balance$74,374$274,372▲ $199,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,490$18,712$111,202
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ChristineSpauldingFT$65,924$3,039$68,963
Linda CarrDirectorPT$8,624-$8,624

Board Members and Trustees

NameTitle
Karen CosgrovePresident
Donna ThomasDirector
Jamie FinneganDirector
Kathryn MannClerk
Daniel ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,901
Program Service Revenue
$456,194
Investment Income
$110
Other Revenue
$0
All Other Contributions
$65,901
Change in Net Assets
$-63,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,480
Other Expenses$230,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,437$0$0$257,437
Occupancy$85,164$0$0$85,164
Current Officers, Directors, Trustees, and Key Employees$0$65,924$0$65,924
All Other Expenses$51,372$4,135$0$55,507
Payroll Taxes$25,695$6,424$0$32,119
Insurance$12,765$6,250$0$19,015
Depreciation Depletion$0$16,487$0$16,487
Interest$0$5,517$0$5,517
Fees for Services Accounting$0$2,000$0$2,000
Advertising$1,782$0$0$1,782
Other Expenses$1,235$0$0$1,235
Total Functional Expenses$479,197$106,889$0$586,086
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Moving Forward Inc
EIN
83-3329208
Phone
5082327924
Address
141 FALMOUTH RD, HYANNIS, MA 02601

Signing Officer

Name
Karen Cosgrove
Title
President
Phone
5082327924
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cosgrove
Formed
2019
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael A Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are presented the 990 to review filing.”

Pt VI, Line 12C

“Board members are required to report conflicts.”

Pt VI, Line 19

“Conflict policy and 990 are available for public viewing.”

Pt VI, Line 15B

“Board of directors determines the key officer salaries”

Pt VI, Line 15A

“Board of directors determines the executive director's salary.”

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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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED THE 990 TO REVIEW FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT POLICY AND 990 ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES THE KEY OFFICER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0274372
IRS990/TotalAssetsGrp/BOYAmt074374
IRS990/TotalAssetsGrp/EOYAmt0274372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065901
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108221
IRS990/TotalLiabilitiesEOYAmt0372101
IRS990/TotalLiabilitiesGrp/BOYAmt0108221
IRS990/TotalLiabilitiesGrp/EOYAmt0372101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97729
IRS990/TotalOtherCompensationAmt03039
IRS990/TotalProgramServiceExpensesAmt0479197
IRS990/TotalProgramServiceRevenueAmt0456194
IRS990/TotalReportableCompFromOrgAmt074548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274372
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107245
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0368178
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IRS990/USAddress/CityNm0HYANNIS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082327924
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOVING FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0833329208
ReturnHeader/Filer/PhoneNum05082327924
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 FALMOUTH RD
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C47D06958F4E2B44B6A34F791FE9A850033BA204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Galer
ReturnHeader/ReturnTs02020-10-26T18:43:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,372
Liabilities
$372,101
Net assets
-$97,729
Revenue
$522,205
Expenses
$586,086
Net income
-$63,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.53$0.88$1.20$0.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$1.15$0.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.59$0.22$0.89$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.70$0.15$0.89$0.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.82$0.10$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.37$0.10$0.52$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.09$0.12$0.03