Civic Intelligence

Foreverdads

990 • Fiscal year 2019 • EIN 20-5022110

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

83rd percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$238,282

Up $112,787 (+90%) from 2018

Net Assets

Up

$191,730

Up $109,073 (+132%) from 2018

Liabilities

Up

$46,552

Up $3,714 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$461,247

Up $200,236 (+77%) from 2018

Expenses

Up

$350,574

Up $140,833 (+67%) from 2018

Net Income

Up

$110,673

Up $59,403 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$238,282
Liabilities$46,552
Net Assets$191,730
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$461,247
Expenses$350,574
Net Income$110,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$491,012
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
Land, Buildings, and Equipment, Net$53,392$147,771▲ $94,379
Cash and Non-Interest-Bearing Accounts$24,687$26,874▲ $2,187
Accounts Receivable$17,645$25,443▲ $7,798
Investments in Publicly Traded Securities$19,800$19,800→ $0
Prepaid Expenses and Deferred Charges$9,690$18,113▲ $8,423
Total Assets$125,495$238,282▲ $112,787
Other Assets Total$281$281→ $0
Liabilities
Unsecured Notes Loans Payable$37,969$40,011▲ $2,042
Accounts Payable and Accrued Expenses$4,869$6,541▲ $1,672
Total Liabilities$42,838$46,552▲ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,657$191,730▲ $109,073
Total Net Assets Fund Balance$82,657$191,730▲ $109,073
Total Liabilities and Net Assets / Fund Balance$125,495$238,282▲ $112,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,945$4,257$143,202
Leasehold Improvements$8,826$508$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
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jason WilhelmPresident
Burl LemonExecutive Di
Ben HessImmedicate P
Chris ZembaSecretary
Don RileyTreasurer
Jamey BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$421,826
Program Service Revenue
$1,032
Investment Income
$1
Other Revenue
$38,388
All Other Contributions
$137,662
Change in Net Assets
$110,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,439
Salaries, Compensation, and Employee Benefits$136,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,410$1,665-$159,075
Other Salaries and Wages$64,395$7,155-$71,550
Current Officers, Directors, Trustees, and Key Employees$35,801$11,934-$47,735
Occupancy$17,353$2,754-$20,107
Payroll Taxes$9,706$1,940-$11,646
Advertising$7,242$1,175-$8,417
Office Expenses$4,129$1,378-$5,507
Other Employee Benefits$4,684$520-$5,204
Other Expenses$4,192--$4,192
Conferences and Meetings$4,051--$4,051
Insurance$2,000$1,141-$3,141
Fees for Services Management$3,000--$3,000
Travel$2,486--$2,486
Depreciation Depletion$2,024--$2,024
Interest$1,834--$1,834
Fees for Services Accounting-$605-$605
Total Functional Expenses$320,307$30,267$0$350,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,153
Fundraising Direct Expenses$29,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Fath$42,027$42,027$13,260$28,767
Golf Outing$26,126$26,126$16,505$9,621
Total Events$68,153$68,153$29,765$38,388
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 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
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
2020-06-23

Organization Details

Principal Officer
Burl Lemon
Formed
2006
Voting Board Members
14
Independent Board Members
14
Employees
7

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 2,799 0 0 program supplies 387 0 0 program materials 5,880 0 0 other program expenses 796 0 0 license & permits 745 0 0 facilitator fees 11,819 0 0 staff support 4,508 0 0 project ready 130,476 0 0 miscellaneous 0 1,665 0 total 157,410 1,665 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 36”

Raw XML Appendix389 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDICATE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163385
IRS990ScheduleA/Total509Grp/TotalAmt01434289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163385
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04257
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147771
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026126
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016505
IRS990/ScheduleJRequiredInd0false
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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 2,799 0 0 PROGRAM SUPPLIES 387 0 0 PROGRAM MATERIALS 5,880 0 0 OTHER PROGRAM EXPENSES 796 0 0 LICENSE & PERMITS 745 0 0 FACILITATOR FEES 11,819 0 0 STAFF SUPPORT 4,508 0 0 PROJECT READY 130,476 0 0 MISCELLANEOUS 0 1,665 0 TOTAL 157,410 1,665 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 36
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0125495
IRS990/TotalAssetsGrp/EOYAmt0238282
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IRS990/TotalContributionsAmt0421826
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042838
IRS990/TotalLiabilitiesEOYAmt046552
IRS990/TotalLiabilitiesGrp/BOYAmt042838
IRS990/TotalLiabilitiesGrp/EOYAmt046552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191730
IRS990/TotalOtherProgSrvcExpenseAmt0320307
IRS990/TotalProgramServiceExpensesAmt0320307
IRS990/TotalProgramServiceRevenueAmt01032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461247
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IRS990/TravelGrp/ProgramServicesAmt02486
IRS990/TravelGrp/TotalAmt02486
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERDADS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0205022110
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.75.118
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:15
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/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02020-07-02T14:54:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,282
Liabilities
$46,552
Net assets
$191,730
Revenue
$461,247
Expenses
$350,574
Net income
$110,673
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