Civic Intelligence

Foreverdads

990 • Fiscal year 2021 • EIN 20-5022110

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,146

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$328,860

Up $58,906 (+22%) from 2020

Net Assets

Up

$321,411

Up $96,133 (+43%) from 2020

Liabilities

Down

$7,449

Down $37,227 (-83%) from 2020

Revenue

Up

$505,290

Up $36,492 (+7.8%) from 2020

Expenses

Up

$438,372

Up $3,618 (+0.8%) from 2020

Net Income

Up

$66,918

Up $32,874 (+97%) from 2020

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

2021

Assets$328,860
Liabilities$7,449
Net Assets$321,411

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

2021

Revenue$505,290
Expenses$438,372
Net Income$66,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$526,294
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$174,151$173,947▼ $204
Cash and Non-Interest-Bearing Accounts$12,914$49,842▲ $36,928
Investments in Publicly Traded Securities$30,095$47,320▲ $17,225
Accounts Receivable$38,189$42,529▲ $4,340
Prepaid Expenses and Deferred Charges$14,324$14,941▲ $617
Total Assets$269,954$328,860▲ $58,906
Other Assets Total$281$281→ $0
Liabilities
Unsecured Notes Loans Payable$37,850--
Accounts Payable and Accrued Expenses$6,826$7,449▲ $623
Total Liabilities$44,676$7,449▼ $37,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,278$321,411▲ $96,133
Total Net Assets Fund Balance$225,278$321,411▲ $96,133
Total Liabilities and Net Assets / Fund Balance$269,954$328,860▲ $58,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,600$28,209$193,809
Leasehold Improvements$8,347$987$9,334

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseTotal
Burl LemonExecutive DiFT$55,146$55,146

Board Members and Trustees

NameTitle
Scott ComstockPresident
Ben HessImmedicate P
Katie BrownSecretary
Don RileyTreasurer
Chris ZembaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,434
Program Service Revenue
$9,105
Investment Income
$304
Other Revenue
$20,447
All Other Contributions
$66,626
Change in Net Assets
$66,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,676
Salaries, Compensation, and Employee Benefits$193,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,557--$165,557
Other Salaries and Wages$100,133$11,126-$111,259
Current Officers, Directors, Trustees, and Key Employees$46,874$8,272-$55,146
Occupancy$30,141$5,312-$35,453
Payroll Taxes$13,516$1,502-$15,018
Fees for Services Management$13,283--$13,283
Other Employee Benefits$11,046$1,227-$12,273
Advertising$8,396$151-$8,547
Travel$6,220--$6,220
Office Expenses$5,188$915-$6,103
Depreciation Depletion$4,892--$4,892
Insurance$2,035$1,267-$3,302
Interest$585$134-$719
Fees for Services Accounting-$600-$600
Total Functional Expenses$407,866$30,506$0$438,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,451
Fundraising Direct Expenses$21,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,431$34,431$15,761$18,670
Tribute to Fath$7,020$7,020$5,243$1,777
Total Events$41,451$41,451$21,004$20,447
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
Phone
7404531323
Address
109 MADISON STREET, ZANESVILLE, OH 43701

Signing Officer

Name
Burl Lemon
Title
Executive Director
Phone
7404531323
Signed
2022-10-12

Organization Details

Principal Officer
Burl Lemon
Formed
2006
Voting Board Members
15
Independent Board Members
15
Employees
11

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 3,622 0 0 program supplies 641 0 0 program materials 3,703 0 0 other program expenses 2,730 0 0 license & permits 205 0 0 facilitator fees 2,550 0 0 staff support 5,931 0 0 project ready 144,367 0 0 miscellaneous 1,808 0 0 total 165,557 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,241 ppp forgiven 30,850 total 28,609

Raw XML Appendix377 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232454
IRS990ScheduleA/Total509Grp/TotalAmt02031704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02031704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIBUTE TO FATH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05243
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 3,622 0 0 PROGRAM SUPPLIES 641 0 0 PROGRAM MATERIALS 3,703 0 0 OTHER PROGRAM EXPENSES 2,730 0 0 LICENSE & PERMITS 205 0 0 FACILITATOR FEES 2,550 0 0 STAFF SUPPORT 5,931 0 0 PROJECT READY 144,367 0 0 MISCELLANEOUS 1,808 0 0 TOTAL 165,557 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,241 PPP FORGIVEN 30,850 TOTAL 28,609
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269954
IRS990/TotalAssetsEOYAmt0328860
IRS990/TotalAssetsGrp/BOYAmt0269954
IRS990/TotalAssetsGrp/EOYAmt0328860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475434
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044676
IRS990/TotalLiabilitiesEOYAmt07449
IRS990/TotalLiabilitiesGrp/BOYAmt044676
IRS990/TotalLiabilitiesGrp/EOYAmt07449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321411
IRS990/TotalOtherProgSrvcExpenseAmt0407866
IRS990/TotalProgramServiceExpensesAmt0407866
IRS990/TotalProgramServiceRevenueAmt09105
IRS990/TotalReportableCompFromOrgAmt055146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328860
IRS990/TravelGrp/ProgramServicesAmt06220
IRS990/TravelGrp/TotalAmt06220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037850
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERDADS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0205022110
ReturnHeader/Filer/PhoneNum07404531323
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
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/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02022-11-14T14:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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