Civic Intelligence

Forge Room Foundation

990EZ • Fiscal year 2023 • EIN 92-3913331

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profileforgeroom.org
1751 River Run 200Fort Worth, TX 76107-0000

(512) 656-9318

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$12,707

No earlier filing loaded for comparison.

Net Assets

$9,351

No earlier filing loaded for comparison.

Liabilities

$3,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$116,240

No earlier filing loaded for comparison.

Expenses

$106,889

No earlier filing loaded for comparison.

Net Income

$9,351

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.

$80K$60K$40K$20K$0Assets 2023: $12,707Liabilities 2023: $3,356Net Assets 2023: $9,3512023Assets 2024: $64,700Liabilities 2024: $3,376Net Assets 2024: $61,3242024

Highlighted filing

2023

Assets$12,707
Liabilities$3,356
Net Assets$9,351
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $116,240Expenses 2023: $106,889Net Income 2023: $9,3512023Revenue 2024: $260,498Expenses 2024: $235,624Net Income 2024: $24,8742024

Highlighted filing

2023

Revenue$116,240
Expenses$106,889
Net Income$9,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$116,240
Mission and Program Overview

Mission

Education on topics in culture impacting children and families

Program Services

DescriptionGrantsExpenses
Seminars and Classes: 3-6 week education course on topics in culture, worldview, and theology. 15 avg. attendance / 46 participants total$0$8,074
Forums (1) Human Trafficking, (2) Sexual Assault & Abuse: Two events: Awareness / Education (community nonprofits, and law enforcement). 165 attended forum 1. 120 attended forum 2.-$3,113
Forum: Social Theories and Worldview event. Guest speakers educated on impacts of modern social theories on worldview. 120 attended-$2,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance CashionCEOFT$75,000-$75,000
Karen WisemanChairman Of Board-$0--
Cheryl BeanBoard Member-$0--
Chike OkaroTreasurer-$0--
Dr Tyler Durham PhDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forge Room Foundation
EIN
92-3913331
Phone
5126569318
Address
1751 RIVER RUN 200, FORT WORTH, TX 76107-0000

Signing Officer

Name
Lance Cashion
Title
CEO
Phone
5126569318
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Detail, part 1, line 16 (other expenses) email service: $1,516 bank fees: $740 inventory: $219 office supplies: $2,152 program supplies: $881 meals (fundraising) : $380 total (above) : $5,888”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28074
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAIL, PART 1, LINE 16 (OTHER EXPENSES) EMAIL SERVICE: $1,516 BANK FEES: $740 INVENTORY: $219 OFFICE SUPPLIES: $2,152 PROGRAM SUPPLIES: $881 MEALS (FUNDRAISING) : $380 TOTAL (ABOVE) : $5,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Cashion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05126569318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0923913331
ReturnHeader/Filer/PhoneNum05126569318
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 RIVER RUN 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761070000
ReturnHeader/ReturnTs02024-05-14T18:16:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,707
Liabilities
$3,356
Net assets
$9,351
Revenue
$116,240
Expenses
$106,889
Net income
$9,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$2.60$2.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$1.16$1.07$0.09