Civic Intelligence

Not Forgotten Inc.

990 • Fiscal year 2014 • EIN 26-0734351

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NOTFORGOTTEN.ORG
1111 Fern StreetBirmingham, AL 35209

(256) 509-8575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$110,952

Down $32,818 (-23%) from 2012

Net Assets

Down

$110,952

Down $32,818 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

$242,217

No earlier filing loaded for comparison.

Expenses

Up

$321,752

Up $169,248 (+111%) from 2012

Net Income

-$79,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $143,770Liabilities 2012: $0Net Assets 2012: $143,7702012Assets 2014: $110,952Liabilities 2014: $0Net Assets 2014: $110,9522014Assets 2015: $174,873Liabilities 2015: $21,761Net Assets 2015: $153,1122015Assets 2016: $317,768Liabilities 2016: $34Net Assets 2016: $317,7342016Assets 2017: $300,072Liabilities 2017: $1,964Net Assets 2017: $298,1082017Assets 2018: $352,329Liabilities 2018: $1,023Net Assets 2018: $351,3062018Assets 2019: $303,538Liabilities 2019: $4,460Net Assets 2019: $299,0782019Assets 2020: $385,392Liabilities 2020: $1,360Net Assets 2020: $384,0322020Assets 2021: $418,645Liabilities 2021: $8,551Net Assets 2021: $410,0942021Assets 2022: $594,081Liabilities 2022: $283Net Assets 2022: $593,7982022Assets 2023: $344,642Liabilities 2023: $4,651Net Assets 2023: $339,9912023Assets 2024: $321,108Liabilities 2024: $15,773Net Assets 2024: $305,3352024

Highlighted filing

2014

Assets$110,952
Liabilities$0
Net Assets$110,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $152,5042012Revenue 2014: $242,217Expenses 2014: $321,752Net Income 2014: -$79,5352014Revenue 2015: $414,112Expenses 2015: $371,952Net Income 2015: $42,1602015Revenue 2016: $520,428Expenses 2016: $359,435Net Income 2016: $160,9932016Revenue 2017: $378,125Expenses 2017: $397,751Net Income 2017: -$19,6262017Revenue 2018: $548,696Expenses 2018: $495,498Net Income 2018: $53,1982018Revenue 2019: $513,945Expenses 2019: $516,288Net Income 2019: -$2,3432019Revenue 2020: $580,978Expenses 2020: $496,024Net Income 2020: $84,9542020Revenue 2021: $612,159Expenses 2021: $586,097Net Income 2021: $26,0622021Revenue 2022: $856,432Expenses 2022: $672,728Net Income 2022: $183,7042022Revenue 2023: $681,794Expenses 2023: $935,601Net Income 2023: -$253,8072023Revenue 2024: $726,575Expenses 2024: $765,608Net Income 2024: -$39,0332024

Highlighted filing

2014

Revenue$242,217
Expenses$321,752
Net Income-$79,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$242,217
Mission and Program Overview

Mission

Charitable (support orhans and street children in peru)

Charitable (support orphans and street children in peru)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,649$109,818▼ $66,831
Land, Buildings, and Equipment, Net$186,077$1,134▼ $184,943
Total Assets$362,726$110,952▼ $251,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,726$110,952▼ $251,774
Total Net Assets Fund Balance$362,726$110,952▼ $251,774
Total Liabilities and Net Assets / Fund Balance$362,726$110,952▼ $251,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,134--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph T FuquaPresident
Brian CookVice President
Charles JacobsBoard Member
Joel BrooksBoard Member
Joseph a FuquaBoard Member
Zachary ShippsBoard Member
Allison FuquaSecretary
William R PittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,155
Program Service Revenue
$73,062
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,155
Change in Net Assets
$-79,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,475
Other Expenses$94,508
Salaries, Compensation, and Employee Benefits$16,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,475--$210,475
Other Salaries and Wages-$14,700-$14,700
Travel$4,814$264-$5,078
Advertising-$1,648-$1,648
Payroll Taxes-$1,125-$1,125
Other Employee Benefits-$944-$944
Fees for Services Other-$694-$694
Other Expenses$75,245$421-$421
Office Expenses-$129-$129
All Other Expenses-$102-$102
Information Technology-$38-$38
Total Functional Expenses$290,534$31,218$0$321,752
International Activity

International Summary

Offices
0
Employees
0
Spending
$210,475

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants Provided to Organization Located in PeruFunds Provided to Build Orphanage and Provide Food, Clothing and Education to Children in Peru.--$210,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are family relations on the board - two board members are husband and wife. The is a father son relationship among board members, as well as father daughter relationship among the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed at the time of filing”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
26-0734351
Phone
2565098575
Address
1111 FERN STREET, BIRMINGHAM, AL 35209

Signing Officer

Name
Tyler Fuqua
Title
President
Phone
2565098575
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Fuqua
Formed
2007
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to reclassification of expenses -172,239.”

Raw XML Appendix378 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FAMILY RELATIONS ON THE BOARD - TWO BOARD MEMBERS ARE HUSBAND AND WIFE. THE IS A FATHER SON RELATIONSHIP AMONG BOARD MEMBERS, AS WELL AS FATHER DAUGHTER RELATIONSHIP AMONG THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT DUE TO RECLASSIFICATION OF EXPENSES -172,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362726
IRS990/TotalAssetsEOYAmt0110952
IRS990/TotalAssetsGrp/BOYAmt0362726
IRS990/TotalAssetsGrp/EOYAmt0110952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290534
IRS990/TotalProgramServiceRevenueAmt073062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/ProgramServicesAmt04814
IRS990/TravelGrp/TotalAmt05078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 FERN STREET
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NOTFORGOTTEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565098575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT FORGOTTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0260734351
ReturnHeader/Filer/PhoneNum02565098575
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 FERN STREET
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630721243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORLAND BENEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 HIGHLAND AVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02058027212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D CHANDLER CPA
ReturnHeader/ReturnTs02015-11-16T10:40:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,952
Liabilities
$0
Net assets
$110,952
Revenue
$242,217
Expenses
$321,752
Net income
-$79,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.16$3.05$7.27$7.66$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$6.82$9.36$2.54
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$8.56$6.73$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.10$6.12$5.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$5.81$4.96$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.04$2.99$5.14$5.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$5.49$4.95$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.78$3.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$5.20$3.59$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$4.14$3.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.42$3.22$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.53