Civic Intelligence

Foreverdads

990 • Fiscal year 2016 • EIN 20-5022110

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
109 Madison StreetZanesville, OH 43701

(740) 453-1323

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,654

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$61,289

Up $25,529 (+71%) from 2015

Net Assets

Up

$34,824

Up $64,329 (+218%) from 2015

Liabilities

Down

$26,465

Down $38,800 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$231,793

Up $18,665 (+8.8%) from 2015

Expenses

Down

$179,131

Down $40,833 (-19%) from 2015

Net Income

Up

$52,662

Up $59,498 (+870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $64,849Liabilities 2010: $71,335Net Assets 2010: -$6,4862010Assets 2011: $62,231Liabilities 2011: $90,981Net Assets 2011: -$28,7502011Assets 2012: $73,345Liabilities 2012: $99,218Net Assets 2012: -$25,8732012Assets 2013: $121,256Liabilities 2013: $157,276Net Assets 2013: -$36,0202013Assets 2014: $166,124Liabilities 2014: $163,409Net Assets 2014: $2,7152014Assets 2015: $35,760Liabilities 2015: $65,265Net Assets 2015: -$29,5052015Assets 2016: $61,289Liabilities 2016: $26,465Net Assets 2016: $34,8242016Assets 2017: $82,782Liabilities 2017: $51,255Net Assets 2017: $31,5272017Assets 2018: $125,495Liabilities 2018: $42,838Net Assets 2018: $82,6572018Assets 2019: $238,282Liabilities 2019: $46,552Net Assets 2019: $191,7302019Assets 2020: $269,954Liabilities 2020: $44,676Net Assets 2020: $225,2782020Assets 2021: $328,860Liabilities 2021: $7,449Net Assets 2021: $321,4112021Assets 2022: $472,985Liabilities 2022: $61,510Net Assets 2022: $411,4752022Assets 2023: $609,003Liabilities 2023: $21,568Net Assets 2023: $587,4352023Assets 2024: $651,777Liabilities 2024: $9,446Net Assets 2024: $642,3312024

Highlighted filing

2016

Assets$61,289
Liabilities$26,465
Net Assets$34,824
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2132010Revenue 2011: $179,539Expenses 2011: $201,803Net Income 2011: -$22,2642011Revenue 2012: $90,856Expenses 2012: $87,979Net Income 2012: $2,8772012Revenue 2013: $135,954Expenses 2013: $126,737Net Income 2013: $9,2172013Revenue 2014: $188,050Expenses 2014: $149,315Net Income 2014: $38,7352014Revenue 2015: $213,128Expenses 2015: $219,964Net Income 2015: -$6,8362015Revenue 2016: $231,793Expenses 2016: $179,131Net Income 2016: $52,6622016Revenue 2017: $205,423Expenses 2017: $208,677Net Income 2017: -$3,2542017Revenue 2018: $261,011Expenses 2018: $209,741Net Income 2018: $51,2702018Revenue 2019: $461,247Expenses 2019: $350,574Net Income 2019: $110,6732019Revenue 2020: $468,798Expenses 2020: $434,754Net Income 2020: $34,0442020Revenue 2021: $505,290Expenses 2021: $438,372Net Income 2021: $66,9182021Revenue 2022: $429,996Expenses 2022: $337,224Net Income 2022: $92,7722022Revenue 2023: $641,328Expenses 2023: $457,609Net Income 2023: $183,7192023Revenue 2024: $431,978Expenses 2024: $424,461Net Income 2024: $7,5172024

Highlighted filing

2016

Revenue$231,793
Expenses$179,131
Net Income$52,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$258,372
Mission and Program Overview

Mission

Sole purpose is to encourage, educate, and equip men to develop positive relationships with their children, family, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,513$27,348▲ $9,835
Accounts Receivable$6,297$19,864▲ $13,567
Investments in Publicly Traded Securities$7,000$12,000▲ $5,000
Prepaid Expenses and Deferred Charges$4,950$2,077▼ $2,873
Total Assets$35,760$61,289▲ $25,529
Liabilities
Unsecured Notes Loans Payable$64,405$22,069▼ $42,336
Accounts Payable and Accrued Expenses$860$4,396▲ $3,536
Total Liabilities$65,265$26,465▼ $38,800
Net Assets / Fund Balance
Unrestricted Net Assets$-29,505$34,824▲ $64,329
Total Net Assets Fund Balance$-29,505$34,824▲ $64,329
Total Liabilities and Net Assets / Fund Balance$35,760$61,289▲ $25,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,000$5,000--$12,000
2015-$7,000--$7,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burl LemonExecutive DiFT$45,654$45,654

Board Members and Trustees

NameTitle
Ben HessPresident
James McdonaldImmediate Pa
Michael SteenSecretary
Don RileyTreasurer
Jason WilhelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,240
Program Service Revenue
$9,167
Investment Income
$0
Other Revenue
$36,386
All Other Contributions
$18,710
Change in Net Assets
$52,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,770
Other Expenses$84,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,241$11,413-$45,654
Other Salaries and Wages$31,446$3,494-$34,940
Fees for Services Other$21,694$1,150-$22,844
Occupancy$16,061$3,767-$19,828
Fees for Services Management$16,629--$16,629
Office Expenses$6,753$1,482-$8,235
Payroll Taxes$6,196$1,407-$7,603
Other Employee Benefits$5,357$1,216-$6,573
Advertising$4,891$1,016-$5,907
Travel$2,717$905-$3,622
Interest$3,168--$3,168
Conferences and Meetings$2,070--$2,070
Insurance-$1,163-$1,163
Fees for Services Accounting-$845-$845
Fees for Services Legal-$50-$50
Total Functional Expenses$151,223$27,908$0$179,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,979
Fundraising Direct Expenses$26,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Fath$34,904$34,904$14,234$20,670
Golf Outing$22,075$22,075$12,345$9,730
Total Events$56,979$56,979$26,579$30,400
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Page 6, Part VI, Line 11B

“The director and the treasurer review the draft and the board members are sent a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members sign a conflict of interest update.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foreverdads
EIN
20-5022110
Address
109 MADISON STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Burl Lemon
Title
Executive Director
Signed
2017-08-14

Organization Details

Principal Officer
Burl Lemon
Formed
2006
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Ma Dutro CPA LLC
Address
501 MAIN STREET, ZANESVILLE, OH 43701-3622
Preparer
Mary Ann Dutro
Phone
7404559400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY MARKETPLACE.”

Form 990, Page 5, Part V, Line 3B

“The 990t part of the business was closed during 2015.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 0 1,096 0 program supplies 9,831 0 0 project investment expense 1,483 0 0 other program expenses 877 0 0 license & permits 245 54 0 staff support 4,159 0 0 miscellaneous 1,759 0 0 we servepostage 1,100 0 0 we serve supplies 990 0 0 guernsey dads 1,250 0 0 total 21,694 1,150 0”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE TO FATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990T PART OF THE BUSINESS WAS CLOSED DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND THE TREASURER REVIEW THE DRAFT AND THE BOARD MEMBERS ARE SENT A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 0 1,096 0 PROGRAM SUPPLIES 9,831 0 0 PROJECT INVESTMENT EXPENSE 1,483 0 0 OTHER PROGRAM EXPENSES 877 0 0 LICENSE & PERMITS 245 54 0 STAFF SUPPORT 4,159 0 0 MISCELLANEOUS 1,759 0 0 WE SERVEPOSTAGE 1,100 0 0 WE SERVE SUPPLIES 990 0 0 GUERNSEY DADS 1,250 0 0 TOTAL 21,694 1,150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035760
IRS990/TotalAssetsEOYAmt061289
IRS990/TotalAssetsGrp/BOYAmt035760
IRS990/TotalAssetsGrp/EOYAmt061289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186240
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065265
IRS990/TotalLiabilitiesEOYAmt026465
IRS990/TotalLiabilitiesGrp/BOYAmt065265
IRS990/TotalLiabilitiesGrp/EOYAmt026465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034824
IRS990/TotalOtherProgSrvcExpenseAmt0151223
IRS990/TotalProgramServiceExpensesAmt0151223
IRS990/TotalProgramServiceRevenueAmt09167
IRS990/TotalReportableCompFromOrgAmt045654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061289
IRS990/TravelGrp/ManagementAndGeneralAmt0905
IRS990/TravelGrp/ProgramServicesAmt02717
IRS990/TravelGrp/TotalAmt03622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034824
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064405
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 MADISON ST
IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERDADS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0205022110
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169341220F48209359860DB82F2D64A7E4AAECDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270743368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MA DUTRO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437013622
ReturnHeader/PreparerPersonGrp/PhoneNum07404559400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02017-09-05T13:45:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,289
Liabilities
$26,465
Net assets
$34,824
Revenue
$231,793
Expenses
$179,131
Net income
$52,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.09$6.42$4.32$4.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.22$5.87$6.41$4.58$1.84
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.62$4.11$4.30$3.37$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.21$5.05$4.38$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$4.69$4.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.47$1.92$4.61$3.51$1.11
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.83$2.61$2.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$2.05$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.35$2.32$1.79$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.65$0.30$2.13$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$1.66$1.63$0.03$1.88$1.49$0.39
2013Summary only. Only limited summary data is available for this year.$1.21$1.57$0.36$1.36$1.27$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$0.91$0.88$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.91$0.29$1.80$2.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.71$0.06$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits