Civic Intelligence

Foreverdads

990 • Fiscal year 2023 • EIN 20-5022110

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$609,003

Up $136,018 (+29%) from 2022

Net Assets

Up

$587,435

Up $175,960 (+43%) from 2022

Liabilities

Down

$21,568

Down $39,942 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$641,328

Up $211,332 (+49%) from 2022

Expenses

Up

$457,609

Up $120,385 (+36%) from 2022

Net Income

Up

$183,719

Up $90,947 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$609,003
Liabilities$21,568
Net Assets$587,435
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$641,328
Expenses$457,609
Net Income$183,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$683,731
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$163,734$391,143▲ $227,409
Cash and Non-Interest-Bearing Accounts$151,356$85,251▼ $66,105
Investments in Publicly Traded Securities$64,269$60,015▼ $4,254
Accounts Receivable$71,586$53,460▼ $18,126
Prepaid Expenses and Deferred Charges$21,759$18,853▼ $2,906
Total Assets$472,985$609,003▲ $136,018
Other Assets Total$281$281→ $0
Liabilities
Deferred Revenue$51,050--
Accounts Payable and Accrued Expenses$10,460$12,704▲ $2,244
Other Liabilities-$8,864-
Total Liabilities$61,510$21,568▼ $39,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,475$587,435▲ $175,960
Total Net Assets Fund Balance$411,475$587,435▲ $175,960
Total Liabilities and Net Assets / Fund Balance$472,985$609,003▲ $136,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,275$48,285$431,560
Leasehold Improvements$7,868$1,466$9,334
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$498,153
Program Service Revenue
$97,002
Investment Income
$71
Other Revenue
$46,102
All Other Contributions
$132,683
Change in Net Assets
$183,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,411
Salaries, Compensation, and Employee Benefits$222,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,076--$139,076
Other Salaries and Wages$114,658$12,740-$127,398
Current Officers, Directors, Trustees, and Key Employees$51,302$9,053-$60,355
Occupancy$29,781$5,256-$35,037
Payroll Taxes$15,949$2,093-$18,042
Insurance$11,382$5,672-$17,054
Other Employee Benefits$14,500$1,903-$16,403
Office Expenses$10,770$1,530-$12,300
Travel$12,221--$12,221
Depreciation Depletion$9,443--$9,443
Advertising$6,004$32-$6,036
Fees for Services Management$3,210--$3,210
Fees for Services Accounting-$715-$715
Interest$255$64-$319
Total Functional Expenses$418,551$39,058$0$457,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,505
Fundraising Direct Expenses$42,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute to Fath$47,894$47,894$25,513$22,381
Golf Outing$40,611$40,611$16,890$23,721
Total Events$88,505$88,505$42,403$46,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Project Ready Prepaid Expenses$8,864
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 9

“Ben hess chris zemba don riley jennifer reisbeck michael emmert katie brown doug brock matt mcmillion scott comstock jason newton tim buchanan”

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
2024-11-13

Organization Details

Principal Officer
Burl Lemon
Formed
2006
Voting Board Members
15
Independent Board Members
15
Employees
9

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 2,891 0 0 program supplies 2,871 0 0 program materials 8,761 0 0 other program expenses 6,576 0 0 license & permits 86 0 0 facilitator fees 8,953 0 0 staff support 2,267 0 0 project ready 87,692 0 0 miscellaneous 1,800 0 0 conference & training 567 0 0 we serve 1,680 0 0 early childhood safety 14,932 0 0 total 139,076 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08864
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IRS990ScheduleD/TotalLiabilityAmt08864
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025513
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEN HESS CHRIS ZEMBA DON RILEY JENNIFER REISBECK MICHAEL EMMERT KATIE BROWN DOUG BROCK MATT MCMILLION SCOTT COMSTOCK JASON NEWTON TIM BUCHANAN
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 2,891 0 0 PROGRAM SUPPLIES 2,871 0 0 PROGRAM MATERIALS 8,761 0 0 OTHER PROGRAM EXPENSES 6,576 0 0 LICENSE & PERMITS 86 0 0 FACILITATOR FEES 8,953 0 0 STAFF SUPPORT 2,267 0 0 PROJECT READY 87,692 0 0 MISCELLANEOUS 1,800 0 0 CONFERENCE & TRAINING 567 0 0 WE SERVE 1,680 0 0 EARLY CHILDHOOD SAFETY 14,932 0 0 TOTAL 139,076 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0457609
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ZANESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURL LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVERDADS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0205022110
ReturnHeader/Filer/PhoneNum07404531323
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN DUTRO
ReturnHeader/ReturnTs02024-11-13T16:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,003
Liabilities
$21,568
Net assets
$587,435
Revenue
$641,328
Expenses
$457,609
Net income
$183,719
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