Civic Intelligence

Foreverdads

990 • Fiscal year 2017 • EIN 20-5022110

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,654

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,782

Up $21,493 (+35%) from 2016

Net Assets

Down

$31,527

Down $3,297 (-9.5%) from 2016

Liabilities

Up

$51,255

Up $24,790 (+94%) from 2016

Revenue

Down

$205,423

Down $26,370 (-11%) from 2016

Expenses

Up

$208,677

Up $29,546 (+16%) from 2016

Net Income

Down

-$3,254

Down $55,916 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$82,782
Liabilities$51,255
Net Assets$31,527

Operations Trend

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

2017

Revenue$205,423
Expenses$208,677
Net Income-$3,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$232,454
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$27,348$29,489▲ $2,141
Accounts Receivable$19,864$19,196▼ $668
Investments in Publicly Traded Securities$12,000$14,750▲ $2,750
Prepaid Expenses and Deferred Charges$2,077$10,043▲ $7,966
Land, Buildings, and Equipment, Net-$9,304-
Total Assets$61,289$82,782▲ $21,493
Liabilities
Unsecured Notes Loans Payable$22,069$46,569▲ $24,500
Accounts Payable and Accrued Expenses$4,396$4,686▲ $290
Total Liabilities$26,465$51,255▲ $24,790
Net Assets / Fund Balance
Unrestricted Net Assets$34,824$31,527▼ $3,297
Total Net Assets Fund Balance$34,824$31,527▼ $3,297
Total Liabilities and Net Assets / Fund Balance$61,289$82,782▲ $21,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,304$30$9,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,000$2,750--$14,750
2016$7,000$5,000--$12,000
2015-$7,000--$7,000
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Jason WilhelmPresident
Ben HessImmedicate P
Chris ZembaSecretary
Don RileyTreasurer
Michael SteenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,746
Change in Net Assets
$-3,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,561
Other Expenses$98,116
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$39,794$4,421-$44,215
Fees for Services Other$32,854--$32,854
Other Expenses$20,001--$20,001
Occupancy$14,796$2,121-$16,917
Other Employee Benefits$12,396$1,377-$13,773
Advertising$6,948$1,314-$8,262
Payroll Taxes$5,674$1,245-$6,919
Office Expenses$4,241$1,413-$5,654
Travel$3,790$1,197-$4,987
Fees for Services Management$2,600--$2,600
Conferences and Meetings$2,327--$2,327
Interest$1,774--$1,774
Insurance-$1,163-$1,163
Fees for Services Accounting-$1,044-$1,044
Fees for Services Legal-$503-$503
Depreciation Depletion$30--$30
Total Functional Expenses$181,466$27,211$0$208,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,364
Fundraising Direct Expenses$27,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Fath$33,945$33,945$12,529$21,416
Golf Outing$24,419$24,419$14,502$9,917
Total Events$58,364$58,364$27,031$31,333
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
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
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
2018-11-12

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, Part IX, Line 11G

Dues and subscriptions 1,389 0 0 program supplies 7,575 0 0 program materials 9,197 0 0 other program expenses 136 0 0 license & permits 841 0 0 facilitator fees 6,985 0 0 miscellaneous 1,840 0 0 guernsey dads 700 0 0 staff support 4,191 0 0 total 32,854 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 11

Raw XML Appendix381 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/TitleTxt3SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE TO FATH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR AND THE TREASURER REVIEW THE DRAFT AND THE BOARD MEMBERS ARE SENT A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1,389 0 0 PROGRAM SUPPLIES 7,575 0 0 PROGRAM MATERIALS 9,197 0 0 OTHER PROGRAM EXPENSES 136 0 0 LICENSE & PERMITS 841 0 0 FACILITATOR FEES 6,985 0 0 MISCELLANEOUS 1,840 0 0 GUERNSEY DADS 700 0 0 STAFF SUPPORT 4,191 0 0 TOTAL 32,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061289
IRS990/TotalAssetsEOYAmt082782
IRS990/TotalAssetsGrp/BOYAmt061289
IRS990/TotalAssetsGrp/EOYAmt082782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157677
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026465
IRS990/TotalLiabilitiesEOYAmt051255
IRS990/TotalLiabilitiesGrp/BOYAmt026465
IRS990/TotalLiabilitiesGrp/EOYAmt051255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031527
IRS990/TotalOtherProgSrvcExpenseAmt0181466
IRS990/TotalProgramServiceExpensesAmt0181466
IRS990/TotalReportableCompFromOrgAmt045654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082782
IRS990/TravelGrp/ManagementAndGeneralAmt01197
IRS990/TravelGrp/ProgramServicesAmt03790
IRS990/TravelGrp/TotalAmt04987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031527
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022069
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046569
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId097AF3A7ACEA969BC21EC3F586866D4B1D79EFA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:42
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02018-11-15T14:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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