Civic Intelligence

Forever Families Foundation

990EZ • Fiscal year 2017 • EIN 04-3840043

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization Profile
P O Box 871Rogers, AR 72757-0871

(479) 366-6263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-293%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,198

No earlier filing loaded for comparison.

Net Assets

$22,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$522

No earlier filing loaded for comparison.

Expenses

$2,052

No earlier filing loaded for comparison.

Net Income

-$1,530

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.

$30K$20K$10K$0Assets 2017: $22,198Liabilities 2017: $0Net Assets 2017: $22,1982017Assets 2018: $17,856Liabilities 2018: $0Net Assets 2018: $17,8562018Assets 2019: $9,811Liabilities 2019: $0Net Assets 2019: $9,8112019

Highlighted filing

2017

Assets$22,198
Liabilities$0
Net Assets$22,198
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $522Expenses 2017: $2,052Net Income 2017: -$1,5302017Revenue 2018: $1,669Expenses 2018: $6,011Net Income 2018: -$4,3422018Revenue 2019: $907Expenses 2019: $8,629Net Income 2019: -$7,7222019

Highlighted filing

2017

Revenue$522
Expenses$2,052
Net Income-$1,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$522
Mission and Program Overview

Mission

Trauma informed care classes and support

Program Services

DescriptionGrantsExpenses
CLASSROOM SESSIONS WITH STUDENTS AND PARENTS-$1,318
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOETTA K SCHORKExecutive Director SecretaryPT$0--
JOSEPH SCHORKChairmantreasurer-$0--
GARY RYALSTrustee-$0--
CARRIE RODDYVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Forever Families Foundation
EIN
04-3840043
Address
P O BOX 871, ROGERS, AR 72757-0871

Signing Officer

Name
Joetta Schork President
Title
Executive Direc
Phone
4793666939
Signed
2018-04-06
Discuss with paid preparer
Yes

Preparer

Firm
RLE Tax Inc
Address
3111 SW Calm Ridge Rd, Bentonville, AR 72712
Preparer
Raymond Drew
Phone
4796164431
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 142storage unit 421office supplies 50support group 13pg support 21parent meeting 53am support group 30snacks for classes 101books to give away 19conference 350business meeting 105misc 26”

Description of other assets Part II line 24

“Category beginning of year end of yearvideo equipment 0 568”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOETTA K SCHORK OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum04793666263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014721 BOGEY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727568267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022198
IRS990EZ/GrossReceiptsAmt0522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022198
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOETTA K SCHORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SCHORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY RYALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE RODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMANTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0568
IRS990EZ/OtherExpensesTotalAmt01331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAUMA INFORMED CARE CLASSES AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SESSIONS WITH STUDENTS AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02052
IRS990EZ/TotalProgramServiceExpensesAmt01318
IRS990EZ/TotalRevenueAmt0522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 142STORAGE UNIT 421OFFICE SUPPLIES 50SUPPORT GROUP 13PG SUPPORT 21PARENT MEETING 53AM SUPPORT GROUP 30SNACKS FOR CLASSES 101BOOKS TO GIVE AWAY 19CONFERENCE 350BUSINESS MEETING 105MISC 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVIDEO EQUIPMENT 0 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOETTA SCHORK PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04793666939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER FAMILIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0043840043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 871
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727570871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A49C2025995FE259DE24487B14E5B7724F1133
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071392620180961n5z2e1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm018:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823712515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLE Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 SW Calm Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04796164431
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Drew
ReturnHeader/ReturnTs02018-04-06T18:52:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,198
Liabilities
$0
Net assets
$22,198
Revenue
$522
Expenses
$2,052
Net income
-$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$0.91$8.63$7.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.67$6.01$4.34
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.52$2.05$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits