Civic Intelligence

Colorado Springs Teen Court Inc

990 • Fiscal year 2024 • EIN 84-1318849

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileFORGEEVOLUTION.ORG
PO Box 2169Colorado Springs, CO 80901

(719) 475-7815

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,382,729

Up $50,424 (+3.8%) from 2023

Net Assets

Up

$327,905

Up $143,131 (+77%) from 2023

Liabilities

Down

$1,054,824

Down $92,707 (-8.1%) from 2023

Revenue And Expenses

Revenue

Up

$822,547

Up $206,525 (+34%) from 2023

Expenses

Up

$679,416

Up $103,761 (+18%) from 2023

Net Income

Up

$143,131

Up $102,764 (+255%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $131,788Liabilities 2011: $15,909Net Assets 2011: $115,8792011Assets 2012: $129,013Liabilities 2012: $7,532Net Assets 2012: $121,4812012Assets 2013: $135,787Liabilities 2013: $6,484Net Assets 2013: $129,3032013Assets 2014: $139,530Liabilities 2014: $9,105Net Assets 2014: $130,4252014Assets 2015: $106,635Liabilities 2015: $8,173Net Assets 2015: $98,4622015Assets 2016: $72,690Liabilities 2016: $8,941Net Assets 2016: $63,7492016Assets 2017: $76,394Liabilities 2017: $11,714Net Assets 2017: $64,6802017Assets 2018: $126,173Liabilities 2018: $7,032Net Assets 2018: $119,1412018Assets 2019: $115,625Liabilities 2019: $13,669Net Assets 2019: $101,9562019Assets 2020: $138,788Liabilities 2020: $11,210Net Assets 2020: $127,5782020Assets 2021: $184,759Liabilities 2021: $44,643Net Assets 2021: $140,1162021Assets 2022: $372,287Liabilities 2022: $227,880Net Assets 2022: $144,4072022Assets 2023: $1,332,305Liabilities 2023: $1,147,531Net Assets 2023: $184,7742023Assets 2024: $1,382,729Liabilities 2024: $1,054,824Net Assets 2024: $327,9052024

Highlighted filing

2024

Assets$1,382,729
Liabilities$1,054,824
Net Assets$327,905
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $214,3852011Expenses 2012: $206,4752012Expenses 2013: $207,6492013Revenue 2014: $224,904Expenses 2014: $223,782Net Income 2014: $1,1222014Revenue 2015: $221,405Expenses 2015: $253,368Net Income 2015: -$31,9632015Revenue 2016: $206,797Expenses 2016: $241,510Net Income 2016: -$34,7132016Revenue 2017: $216,822Expenses 2017: $215,891Net Income 2017: $9312017Revenue 2018: $295,426Expenses 2018: $240,235Net Income 2018: $55,1912018Revenue 2019: $219,920Expenses 2019: $235,905Net Income 2019: -$15,9852019Revenue 2020: $264,234Expenses 2020: $234,262Net Income 2020: $29,9722020Revenue 2021: $346,715Expenses 2021: $333,427Net Income 2021: $13,2882021Revenue 2022: $445,520Expenses 2022: $441,229Net Income 2022: $4,2912022Revenue 2023: $616,022Expenses 2023: $575,655Net Income 2023: $40,3672023Revenue 2024: $822,547Expenses 2024: $679,416Net Income 2024: $143,1312024

Highlighted filing

2024

Revenue$822,547
Expenses$679,416
Net Income$143,131
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$863,542
Mission and Program Overview

Mission

Teen court creates a community in which all at-risk youth gain skills, mentorship, empowerment, and connections to improve their choice behavior which allows them to have brighter futures.

Empowering youth to create a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,272,867$1,327,440▲ $54,573
Rtn Earn Endowment Incm Other Fnds$184,774$327,905▲ $143,131
Accounts Receivable$32,110$33,755▲ $1,645
Savings and Temporary Cash Investments$65$17,973▲ $17,908
Pledges and Grants Receivable$12,500$0▼ $12,500
Prepaid Expenses and Deferred Charges$8,551$2,984▼ $5,567
Cash and Non-Interest-Bearing Accounts$6,212$577▼ $5,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,332,305$1,382,729▲ $50,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,797$932,501▼ $15,296
Accounts Payable and Accrued Expenses$47,070$54,076▲ $7,006
Unsecured Notes Loans Payable$23,000$33,765▲ $10,765
Deferred Revenue$118,561$26,707▼ $91,854
Grants Payable$7,775$7,775→ $0
Other Liabilities$3,328$0▼ $3,328
Total Liabilities$1,147,531$1,054,824▼ $92,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,774$327,905▲ $143,131
Total Liabilities and Net Assets / Fund Balance$1,332,305$1,382,729▲ $50,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,225$31,311$1,073,536
Land$196,432-$196,432
Other Land Buildings$86,349-$86,349
Equipment$2,434$28,104$30,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan MoteExecutive Director (thru 6/2024)FT$73,659$19,637$93,296

Board Members and Trustees

NameTitle
Liz HardyChair
Gordon HeuserVice Chair
Amy DempseyDirector
Brooke SulskiDirector
Laura LymanDirector
Wakiem BrockDirector
Bailey ThirySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,817
Program Service Revenue
$155,255
Investment Income
$97
Other Revenue
$15,378
All Other Contributions
$411,228
Change in Net Assets
$143,131

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$30,691Fair Market Value (FMV)
Other Non Cash Contri Table47$15,264Fair Market Value (FMV)
Securities Publicly Traded1$10,047Stock Quote
Other Non Cash Contri Table2$420Fair Market Value (FMV)
Other Non Cash Contri Table3$200Fair Market Value (FMV)
Total Noncash Contributions56$56,622-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,628
Other Expenses$249,134
Total Fundraising Expense$117,933
Grants and Similar Amounts Paid$22,724
Professional Fundraising Fees$5,930

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,109-$43,935$275,044
Occupancy$80,288$1,440$20,233$101,961
Current Officers, Directors, Trustees, and Key Employees$72,768$4,190$13,581$90,539
Office Expenses$33,716$176$4,627$38,519
Conferences and Meetings$16,029$51$12,369$28,449
Payroll Taxes$23,561$315$4,427$28,303
Depreciation Depletion$6,702$16,085$4,021$26,808
Fees for Services Accounting$7,895$16,736$319$24,950
Grants to Domestic Individuals$22,724--$22,724
Information Technology$4,613$6,934$1,733$13,280
Other Employee Benefits$6,390-$1,352$7,742
Fees for Services Professional Fundraising--$5,930$5,930
Fees for Services Legal--$4,667$4,667
Interest-$3,887-$3,887
Fees for Services Other-$2,838-$2,838
Insurance$2,156$39$543$2,738
Advertising$827$14$196$1,037
Total Functional Expenses$508,778$52,705$117,933$679,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,137
Fundraising Direct Expenses$11,737
Professional Fundraising Fees$5,930
Gaming Gross Income$5,380
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$43,895$14,137$2,300$11,837
Total Events$43,895$14,137$11,737$2,400
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the governing board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff (interested parties) are required to complete a questionnaire, in the form attached to the conflict of interest policy, to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement shall be completed upon their association with the organization and updated annually thereafter. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises. An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined by the board of directors based on a review of market rates.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forge Evolution
EIN
84-1318849
Phone
7194757815
Address
PO BOX 2169, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Randee Thomas
Title
Interim Executive Director
Phone
7194757815
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randee Thomas
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
247

Preparer

Firm
Cbiz Advisors LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054076
IRS990/AccountsReceivableGrp/BOYAmt032110
IRS990/AccountsReceivableGrp/EOYAmt033755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING YOUTH TO CREATE A STRONGER COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt0827
IRS990/AdvertisingGrp/TotalAmt01037
IRS990/AllOtherContributionsAmt0411228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL CLEAR SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum07658910347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06212
IRS990/CashNonInterestBearingGrp/EOYAmt0577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013581
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt012369
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016029
IRS990/ConferencesMeetingsGrp/TotalAmt028449
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029758
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651817
IRS990/CYGrantsAndSimilarPaidAmt022724
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0249134
IRS990/CYOtherRevenueAmt015378
IRS990/CYProgramServiceRevenueAmt0155255
IRS990/CYRevenuesLessExpensesAmt0143131
IRS990/CYSalariesCompEmpBnftPaidAmt0401628
IRS990/CYTotalExpensesAmt0679416
IRS990/CYTotalFundraisingExpenseAmt0117933
IRS990/CYTotalProfFndrsngExpnsAmt05930
IRS990/CYTotalRevenueAmt0822547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0118561
IRS990/DeferredRevenueGrp/EOYAmt026707
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016085
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06702
IRS990/DepreciationDepletionGrp/TotalAmt026808
IRS990/Desc0FORGE EVOLUTION GIVES EVERY YOUTH THE OPPORTUNITY TO BUILD A BRIGHTER FUTURE, CONTRIBUTE TO A STRONGER COMMUNITY, AND BECOME A LEADER. WE BELIEVE IN A FUTURE WHERE EVERY YOUTH HAS THE OPPORTUNITY TO FORGE NEW PATHS TOWARDS SUCCESS. ONE WHERE EVEN THOSE WHO'VE MADE MISTAKES CAN LEARN FROM THEM, TAKE RESPONSIBILITY, AND ALLOW YOUTH THE ABILITY TO GROW. OUR COMMUNITY NEEDS TO CONTINUE TO GROW AND IN ORDER FOR OUR YOUTH TO THRIVE AND BECOME THE LEADERS OF TOMORROW WE MUST RESHAPE HOW WE SUPPORT THEM. WE HAVE BROADENED OUR ORGANIZATION TO A MORE HOLISTIC MODEL TO HELP SUPPORT THE NEEDS OF OUR YOUTH AND FAMILIES AT A DEEPER LEVEL, TO PROVIDE MORE COMPREHENSIVE LIFE SKILLS PROGRAMMING, TO PREVENT YOUTH FROM ENGAGING IN CRIMINAL BEHAVIOR, AND HELP THEM BUILD THE SKILLS NECESSARY TO BECOME LEADERS INSTEAD. (CONTINUED ON SCH O)FORGE EVOLUTION CURRENTLY OFFERS TEEN COURT PROGRAM AND BEHAVIORAL HEALTH SERVICES. BOTH PROGRAMS PROVIDE TEENS WITH OPPORTUNITIES TO GROW, LEARN NEW SKILLS, AND SAFE SPACE. TEEN COURT IS OFFERED TO PARTICIPANTS WHO HAVE BEEN REFERRED TO US FOR A MISDEMEANOR INCIDENT IN LIEU OF A TICKET. BEHAVIORAL HEALTH SERVICES IS OFFERED TO TEEN COURT YOUTH AND IS AVAILABLE TO YOUTH IN THE COMMUNITY NEEDING A SAFE SPACE TO EXPRESS THEMSELVES. OUR THERAPEUTIC TECHNIQUES ARE TAILORED INDIVIDUALLY ALLOWING SELF-EXPLORATION AND SELF-EXPRESSION IN ENGAGING, EXCITING, AND INSPIRING WAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0508778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0319
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07895
IRS990/FeesForServicesAccountingGrp/TotalAmt024950
IRS990/FeesForServicesLegalGrp/FundraisingAmt04667
IRS990/FeesForServicesLegalGrp/TotalAmt04667
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02838
IRS990/FeesForServicesOtherGrp/TotalAmt02838
IRS990/FeesForServicesProfFundraising/FundraisingAmt05930
IRS990/FeesForServicesProfFundraising/TotalAmt05930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719637
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON HEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BAILEY THIRY
IRS990/Form990PartVIISectionAGrp/PersonNm3WAKIEM BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE SULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7MORGAN MOTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (THRU 6/2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029758
IRS990/FundraisingDirectExpensesAmt011737
IRS990/FundraisingGrossIncomeAmt014137
IRS990/GainOrLossGrp/SecuritiesAmt068
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05380
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0210831
IRS990/GrantAmt022724
IRS990/GrantsPayableGrp/BOYAmt07775
IRS990/GrantsPayableGrp/EOYAmt07775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010048
IRS990/GrossReceiptsAmt0863542
IRS990/GrossRentsGrp/RealAmt026876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06934
IRS990/InformationTechnologyGrp/ProgramServicesAmt04613
IRS990/InformationTechnologyGrp/TotalAmt013280
IRS990/InsuranceGrp/FundraisingAmt0543
IRS990/InsuranceGrp/ManagementAndGeneralAmt039
IRS990/InsuranceGrp/ProgramServicesAmt02156
IRS990/InsuranceGrp/TotalAmt02738
IRS990/InterestGrp/ManagementAndGeneralAmt03887
IRS990/InterestGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327440
IRS990/LandBldgEquipCostOrOtherBssAmt01386855
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09980
IRS990/LessRentalExpensesGrp/RealAmt019278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORGE EVOLUTION EMPOWERS YOUTH TO DEVELOP RESILIENCY THROUGH INSPIRATION, ACCOUNTABILITY, AND CONNECTION TO CREATE A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0932501
IRS990/NetAssetsOrFundBalancesBOYAmt0184774
IRS990/NetAssetsOrFundBalancesEOYAmt0327905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020233
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt080288
IRS990/OccupancyGrp/TotalAmt0101961
IRS990/OfficeExpensesGrp/FundraisingAmt04627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt033716
IRS990/OfficeExpensesGrp/TotalAmt038519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07742
IRS990/OtherLiabilitiesGrp/BOYAmt03328
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0315
IRS990/PayrollTaxesGrp/ProgramServicesAmt023561
IRS990/PayrollTaxesGrp/TotalAmt028303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02984
IRS990/PrincipalOfficerNm0RANDEE THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1TEEN COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027869
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0147277
IRS990/PYOtherRevenueAmt0-4174
IRS990/PYProgramServiceRevenueAmt076601
IRS990/PYRevenuesLessExpensesAmt040367
IRS990/PYSalariesCompEmpBnftPaidAmt0400509
IRS990/PYTotalExpensesAmt0575655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155255
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0327905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt082711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0405438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt02454869
IRS990ScheduleA/SubstantialContributorsTotAmt067753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522622
IRS990ScheduleA/TotalSupportAmt02561823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073536
IRS990ScheduleD/EquipmentGrp/BookValueAmt02434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030538
IRS990ScheduleD/LandGrp/BookValueAmt0196432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022724
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENT OF COURT ORDERED REHABILITATION PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FORGE PAYS FOR COURT ORDERED REHABILITATION PROGRAMS PROVIDED THROUGH OTHER ORGANIZATIONS UPON THE OFFENDER'S COMPLETION OF THE PROGRAM. SCHOLARSHIPS ARE BASED ON HUD INCOME LEVELS PROVIDED BY THE COUNTY. FAMILIES REPORT THEIR INCOME AND NUMBER OF MEMBERS IN THEIR FAMILY AT THE TIME OF APPLICATION FOR PEER PANEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ARTWORK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,382,729
Liabilities
$1,054,824
Net assets
$327,905
Revenue
$822,547
Expenses
$679,416
Net income
$143,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.05$0.33$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.15$0.18$0.62$0.58$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$0.45$0.44$0.00
2021Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.35$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.22$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.30$0.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits