Civic Intelligence

Forward Communities Inc.

990 • Fiscal year 2022 • EIN 87-2463450

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.forwardcommunities.org
137 Evans AvenueSan Antonio, TX 78209

(304) 394-4752

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$219,861

No earlier filing loaded for comparison.

Net Assets

$219,861

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$220,005

No earlier filing loaded for comparison.

Expenses

$144

No earlier filing loaded for comparison.

Net Income

$219,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $219,861Liabilities 2022: $0Net Assets 2022: $219,8612022Assets 2023: $362,227Liabilities 2023: $5,425Net Assets 2023: $356,8022023Assets 2024: $341,834Liabilities 2024: $8,989Net Assets 2024: $332,8452024

Highlighted filing

2022

Assets$219,861
Liabilities$0
Net Assets$219,861
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $220,005Expenses 2022: $144Net Income 2022: $219,8612022Revenue 2023: $190,000Expenses 2023: $53,059Net Income 2023: $136,9412023Revenue 2024: $7,507Expenses 2024: $31,464Net Income 2024: -$23,9572024

Highlighted filing

2022

Revenue$220,005
Expenses$144
Net Income$219,861
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$220,005
Mission and Program Overview

Mission

Forward Communities provides programs and alternative financing solutions that exists to make home ownership more achievable for low-moderate income households.

Forward Communities supports communities where all residents can live affordably and with dignity. We do so principally by providing financing for home ownership to low- to moderate-income individuals and families. Forward Communities will engage in programs that aim to overcome the growing affordability crisis that prices low- to moderate-income families out of homeownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$139,861▲ $139,861
Other Notes and Loans Receivable, Net$0$80,000▲ $80,000
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$0$219,861▲ $219,861
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$219,861▲ $219,861
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$219,861▲ $219,861
Total Liabilities and Net Assets / Fund Balance$0$219,861▲ $219,861
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan WaltersDirector
Erin JohnsDirector
Tim HeylDirector
Natalie JansenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$220,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$220,005
Change in Net Assets
$219,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$144--$144
Total Functional Expenses$144$0$0$144
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
CEO compensation reviewed
No
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 2

“Two directors have a family relationship.”

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

“Executive Director reviews with governing body”

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

“Each director and principal officer with powers delegated by the governing board shall annually sign a statement which affirms such person: Has received a copy of the Policy, Has read and understands the Policy, Has agreed to comply with the Policy, and Understands the Corporation is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Communities Inc
EIN
87-2463450
Phone
3043944752
Address
137 Evans Avenue, San Antonio, TX 78209

Signing Officer

Name
Natalie Jansen
Title
Executive Director
Phone
3043944752
Signed
2023-05-10

Organization Details

Principal Officer
Natalie Jansen
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“This expense represents bank administration fees.”

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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Natalie Jansen
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews with governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and principal officer with powers delegated by the governing board shall annually sign a statement which affirms such person: Has received a copy of the Policy, Has read and understands the Policy, Has agreed to comply with the Policy, and Understands the Corporation is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This expense represents bank administration fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,861
Liabilities
$0
Net assets
$219,861
Revenue
$220,005
Expenses
$144
Net income
$219,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$0.08$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$1.90$0.53$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.20$0.00$2.20