Civic Intelligence

Forgiven Felons Inc

990EZ • Fiscal year 2017 • EIN 26-0323468

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

1126 Cedar Ridge CircleDesoto, TX 75115

(972) 375-5177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

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

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$28,862

Up $2,476 (+9.4%) from 2015

Net Assets

Up

$27,796

Up $5,297 (+24%) from 2015

Liabilities

Down

$1,066

Down $2,821 (-73%) from 2015

Revenue

Up

$129,985

Up $27,124 (+26%) from 2015

Expenses

Up

$122,953

Up $18,821 (+18%) from 2015

Net Income

Up

$7,032

Up $8,303 (+653%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,051Liabilities 2012: $1,760Net Assets 2012: $10,2912012Assets 2013: $5,980Liabilities 2013: $3,971Net Assets 2013: $2,0092013Assets 2015: $26,386Liabilities 2015: $3,887Net Assets 2015: $22,4992015Assets 2017: $28,862Liabilities 2017: $1,066Net Assets 2017: $27,7962017Assets 2018: $31,692Liabilities 2018: $4,747Net Assets 2018: $26,9452018Assets 2019: $37,582Liabilities 2019: $4,600Net Assets 2019: $32,9822019Assets 2020: $76,087Liabilities 2020: $9,715Net Assets 2020: $66,3722020Assets 2021: $105,454Liabilities 2021: $664Net Assets 2021: $104,7902021Assets 2022: $67,264Liabilities 2022: $506Net Assets 2022: $66,7582022Assets 2024: $68,088Liabilities 2024: $6,696Net Assets 2024: $61,3922024

Highlighted filing

2017

Assets$28,862
Liabilities$1,066
Net Assets$27,796

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $53,385Expenses 2012: $51,279Net Income 2012: $2,1062012Revenue 2013: $73,945Expenses 2013: $82,227Net Income 2013: -$8,2822013Revenue 2015: $102,861Expenses 2015: $104,132Net Income 2015: -$1,2712015Revenue 2017: $129,985Expenses 2017: $122,953Net Income 2017: $7,0322017Revenue 2018: $128,422Expenses 2018: $129,272Net Income 2018: -$8502018Revenue 2019: $144,113Expenses 2019: $138,078Net Income 2019: $6,0352019Revenue 2020: $155,794Expenses 2020: $120,699Net Income 2020: $35,0952020Revenue 2021: $204,820Expenses 2021: $144,393Net Income 2021: $60,4272021Revenue 2022: $152,833Expenses 2022: $190,865Net Income 2022: -$38,0322022Revenue 2024: $178,734Expenses 2024: $202,377Net Income 2024: -$23,6432024

Highlighted filing

2017

Revenue$129,985
Expenses$122,953
Net Income$7,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$129,985
Mission and Program Overview

Mission

Helping released prison inmates realize their future. Our goal is to lower the prison recidivism rate.

Helping released prison inmates realize their future

Program Services

DescriptionGrantsExpenses
Ministered to inmates in jails and prisons Ministered to released inmates throught conceling and provided limited physical support-$70,334
Rented a house to hold released inmates and provided skills training discipleship mentoring job search asst clothing hygeine and transportation-$52,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY D GUMMPresidentFT$53,100-$53,100
TIMOTHY P FERGUSONDirector-$0--
JESSAMY GUMMSecretaryPT$0--
GREGORY MILLERDirector-$0--
ERNIE CHAMBERSDirector-$0--
CINDY TIMMERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forgiven Felons Inc
EIN
26-0323468
In Care Of
% JAY GUMM
Phone
9723755177
Address
1126 Cedar Ridge Circle, Desoto, TX 75115

Signing Officer

Name
Jay Gumm
Title
CEO
Phone
9723755177
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Ruiz Financial Solutions Ltd Co
Address
701 W Belt Line Road, Cedar Hill, TX 75104
Preparer
Abdiel M Ruiz
Phone
4695222095
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2456.00

Part I Line 16

Other office expenses $882.00

Part I Line 16

Information technology $1322.00

Part I Line 16

Travel $2206.00

Part I Line 16

Payments of travel or entertainment expenses for public official $950.00

Part I Line 16

Conferences, conventions, and meetings $769.00

Part I Line 16

Interest $847.00

Part I Line 16

Insurance $903.00

Part II Line 24

Notes and loans receivable, net. Beginning:$2000.00 Ending: $2000.00

Part II Line 26

Secured mortgages and notes payable. Beginning:$3490.00 Ending: $343.00

Part II Line 26

Payroll Liability Ending: $723.00

Raw XML Appendix186 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0751155212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY P FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY D GUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSAMY GUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNIE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt039324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0831
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122953
IRS990EZ/TotalProgramServiceExpensesAmt0122953
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forgivenfelons.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521493
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98719
IRS990ScheduleA/PublicSupportPY170Pct00.98502
IRS990ScheduleA/PublicSupportTotal170Amt0521493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129982
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521493
IRS990ScheduleA/TotalSupportAmt0528259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2456.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $882.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $1322.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of travel or entertainment expenses for public official $950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings $769.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $847.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $903.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and loans receivable, net. Beginning:$2000.00 Ending: $2000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured mortgages and notes payable. Beginning:$3490.00 Ending: $343.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liability Ending: $723.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09723755177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forgiven Felons Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0260323468
ReturnHeader/Filer/InCareOfNm0% JAY GUMM
ReturnHeader/Filer/PhoneNum09723755177
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 Cedar Ridge Circle
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABB481178465F3539717FFA37E294E1D251492DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABB481178465F3539717FFA37E294E1D251492DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075871520181846651127
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.119.248.52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463397778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruiz Financial Solutions Ltd Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 W Belt Line Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum04695222095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDIEL M RUIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T15:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings