Civic Intelligence

Not Forgotten Inc.

990 • Fiscal year 2017 • EIN 26-0734351

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$300,072

Down $17,696 (-5.6%) from 2016

Net Assets

Down

$298,108

Down $19,626 (-6.2%) from 2016

Liabilities

Up

$1,964

Up $1,930 (+5676%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$378,125

Down $142,303 (-27%) from 2016

Expenses

Up

$397,751

Up $38,316 (+11%) from 2016

Net Income

Down

-$19,626

Down $180,619 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$300,072
Liabilities$1,964
Net Assets$298,108
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$378,125
Expenses$397,751
Net Income-$19,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$378,125
Mission and Program Overview

Mission

Charitable (support orhans and street children in peru)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,768$266,379▼ $51,389
Investments in Publicly Traded Securities$0$33,693▲ $33,693
Total Assets$317,768$300,072▼ $17,696
Liabilities
Accounts Payable and Accrued Expenses$34$1,964▲ $1,930
Total Liabilities$34$1,964▲ $1,930
Net Assets / Fund Balance
Unrestricted Net Assets$317,734$298,108▼ $19,626
Total Net Assets Fund Balance$317,734$298,108▼ $19,626
Total Liabilities and Net Assets / Fund Balance$317,768$300,072▼ $17,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison P FuquaSecretary/directorPT$13,200$13,200
Walton E ReedTreasurer/director-$4,020$4,020

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
Revenue and Support

Revenue Composition

Contributions and Grants
$377,868
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$0
All Other Contributions
$377,868
Change in Net Assets
$-19,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded710$33,693Selling Price
Total Noncash Contributions710$33,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,624
Other Expenses$60,907
Salaries, Compensation, and Employee Benefits$17,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$319,624--$319,624
Fees for Services Other-$20,060-$20,060
Current Officers, Directors, Trustees, and Key Employees-$17,220-$17,220
Travel-$6,276-$6,276
Other Expenses$28,788$2,646-$2,646
Total Functional Expenses$348,412$49,339$0$397,751
International Activity

International Summary

Offices
0
Employees
0
Spending
$348,412

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 Peru00$307,252
EuropeGrants Provided to Organization Located in the Netherlands.Financial Assistance to a Netherlands Non Profit to Assist Charitable Efforts in Peru.00$41,160
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
Backup withholding compliance
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
Joesph T Fuqua
Title
President / Director
Phone
2565098575
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joesph T Fuqua
Formed
2007
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
31

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3700 COLONNADE PARKWAY SUITE 300, BIRMINGHAM, AL 35243
Preparer
David Compher
Phone
2059337822
Raw XML Appendix385 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/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0348412
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0348412
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0710
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033693
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0317768
IRS990/TotalAssetsEOYAmt0300072
IRS990/TotalAssetsGrp/BOYAmt0317768
IRS990/TotalAssetsGrp/EOYAmt0300072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377868
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397751
IRS990/TotalGrossUBIAmt0257
IRS990/TotalLiabilitiesBOYAmt034
IRS990/TotalLiabilitiesEOYAmt01964
IRS990/TotalLiabilitiesGrp/BOYAmt034
IRS990/TotalLiabilitiesGrp/EOYAmt01964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348412
IRS990/TotalReportableCompFromOrgAmt017220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06276
IRS990/TravelGrp/TotalAmt06276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 GLENWOOD ROAD
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035216
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.NOTFORGOTTEN.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOESPH T FUQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565098575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0085EDF6F32B76544C275E130254572AD02A463A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A8A028271F7AA011ACB9EE8F2F7C99EC3F0CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.246.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:38:43
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/ReturnTs02018-11-15T08:52:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,072
Liabilities
$1,964
Net assets
$298,108
Revenue
$378,125
Expenses
$397,751
Net income
-$19,626
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