Civic Intelligence

Not Forgotten Inc.

990 • Fiscal year 2016 • EIN 26-0734351

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NOTFORGOTTEN.ORG
429 Glenwood RoadBirmingham, AL 35216

(256) 509-8575

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$13,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$317,768

Up $142,895 (+82%) from 2015

Net Assets

Up

$317,734

Up $164,622 (+108%) from 2015

Liabilities

Down

$34

Down $21,727 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$520,428

Up $106,316 (+26%) from 2015

Expenses

Down

$359,435

Down $12,517 (-3.4%) from 2015

Net Income

Up

$160,993

Up $118,833 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$317,768
Liabilities$34
Net Assets$317,734
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$520,428
Expenses$359,435
Net Income$160,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$520,428
Mission and Program Overview

Mission

Charitable (support orhans and street children in peru)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,739$317,768▲ $144,029
Land, Buildings, and Equipment, Net$1,134$0▼ $1,134
Total Assets$174,873$317,768▲ $142,895
Liabilities
Accounts Payable and Accrued Expenses$21,761$34▼ $21,727
Total Liabilities$21,761$34▼ $21,727
Net Assets / Fund Balance
Unrestricted Net Assets$153,112$317,734▲ $164,622
Total Net Assets Fund Balance$153,112$317,734▲ $164,622
Total Liabilities and Net Assets / Fund Balance$174,873$317,768▲ $142,895
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison P FuquaSecretary/directorPT$13,200$13,200

Board Members and Trustees

NameTitle
Joesph T FuquaPresident/director
Brian C CookVice President/director
Charles H JacobsDirector
Joel E BrooksDirector
Joesph a FuquaDirector
William R PittmanDirector
Zachary C ShippsDirector
Walton E ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$520,428
Change in Net Assets
$160,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,511
Other Expenses$53,086
Salaries, Compensation, and Employee Benefits$11,838
Total Fundraising Expense$5,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$294,511--$294,511
Current Officers, Directors, Trustees, and Key Employees-$11,838-$11,838
Information Technology-$38$5,052$5,090
Fees for Services Other-$2,224-$2,224
Travel-$1,644-$1,644
Advertising-$1,187-$1,187
Insurance$211$944-$1,155
Office Expenses-$1,133-$1,133
Other Expenses$35,204$1,078-$1,078
Fees for Services Legal-$25-$25
Total Functional Expenses$329,926$24,457$5,052$359,435
International Activity

International Summary

Offices
0
Employees
0
Spending
$348,848

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, EcuadorGrants Provided to Organization Located in PeruFunds Provided to Build Orphanage and Provide Food, Clothing and Education to Children in Peru00$348,848
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. There is a father-son relationship among board members, as well as father-daughter relationship among the board.”

Form 990, Part VI, Section B, Line 11B

“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
429 GLENWOOD ROAD, BIRMINGHAM, AL 35216

Signing Officer

Name
Joseph T Fuqua
Title
President/director
Phone
2565098575
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph T Fuqua
Formed
2007
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
28

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
David Compher
Phone
2059337822
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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IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0348848
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION TRACKS THE EXPENSES OF THE FUNDS USED OUTSIDE THE U.S. AND THIS INFORMATION IS REVIEWED AND MONITORED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0348848
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FAMILY RELATIONS ON THE BOARD - TWO BOARD MEMBERS ARE HUSBAND AND WIFE. THERE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174873
IRS990/TotalAssetsEOYAmt0317768
IRS990/TotalAssetsGrp/BOYAmt0174873
IRS990/TotalAssetsGrp/EOYAmt0317768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520428
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021761
IRS990/TotalLiabilitiesEOYAmt034
IRS990/TotalLiabilitiesGrp/BOYAmt021761
IRS990/TotalLiabilitiesGrp/EOYAmt034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329926
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01644
IRS990/TravelGrp/TotalAmt01644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 GLENWOOD ROAD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035216
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NOTFORGOTTEN.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH T FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565098575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT FORGOTTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0260734351
ReturnHeader/Filer/PhoneNum02565098575
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 GLENWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D7565086CBBC4D8EAB4B89CF2B46E09E0764E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0465289BC282BB41F23D9BF37E3BCEF7327E4990B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.246.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 COLONNADE PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059337822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COMPHER
ReturnHeader/ReturnTs02017-11-14T15:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,768
Liabilities
$34
Net assets
$317,734
Revenue
$520,428
Expenses
$359,435
Net income
$160,993
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