Civic Intelligence

Lost But Not Forgotten

990EZ • Fiscal year 2021 • EIN 26-3147880

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

PO Box 50292Amarillo, TX 79159

(806) 433-7693

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$24,766

No earlier filing loaded for comparison.

Net Assets

$24,299

No earlier filing loaded for comparison.

Liabilities

$467

No earlier filing loaded for comparison.

Revenue

$135,546

No earlier filing loaded for comparison.

Expenses

$122,257

No earlier filing loaded for comparison.

Net Income

$13,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $24,766Liabilities 2021: $467Net Assets 2021: $24,2992021Assets 2022: $15,920Liabilities 2022: $124Net Assets 2022: $15,7962022Assets 2023: $11,080Liabilities 2023: $123Net Assets 2023: $10,9572023Assets 2024: $16,044Liabilities 2024: $1,837Net Assets 2024: $14,2072024

Highlighted filing

2021

Assets$24,766
Liabilities$467
Net Assets$24,299

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $135,546Expenses 2021: $122,257Net Income 2021: $13,2892021Revenue 2022: $122,992Expenses 2022: $131,494Net Income 2022: -$8,5022022Revenue 2023: $113,038Expenses 2023: $117,879Net Income 2023: -$4,8412023Revenue 2024: $94,612Expenses 2024: $91,358Net Income 2024: $3,2542024

Highlighted filing

2021

Revenue$135,546
Expenses$122,257
Net Income$13,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$135,546
Mission and Program Overview

Mission

Evangelism and church planting.

Program Services

DescriptionGrantsExpenses
53,847 people heard the gospel of Jesus in 258 villages across West Africa in 13 countries. No churches built. Production dropped significantly as a result of the death of our chief evangelist due to a tragic traffic accident. This led to diminished activity for some time. We are still recovering from this tragedy.$4,250$98,892
$4,250 (3.5%) was donated to other non-profits of interest to LBNF (11 organizations total). Financial assistance to African pastors and evangelists not directly considered humanitarian aid was 11,885.$11,885$16,135
Humanitarian aid dropped significantly to 1,944. Although no explanation can be given, it was probably related to the lack of direct communication for assistance from the Agadez area of Niger which is frequented by natural disasters yearly and the following. The purchase of medicine for the mission to Ziguinchor, Senegal is normally presented here but was inadvertently included in "mission trip expenses" under program service accomplishments. The estimated expenditure was $5,000 for medicine.$1,944$1,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M TimmPresidentFT$0--
Ed McConnellVice President-$0--
Paula D TimmSecretary Treasurer-$0--
Raul RamosDirector-$0--
Mary Lou RamosDirector-$0--
Mike BoyerDirector-$0--
Sheri HensleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lost But Not Forgotten
EIN
26-3147880
Phone
8064337693
Address
PO Box 50292, Amarillo, TX 79159

Signing Officer

Name
David Timm
Title
President
Phone
8064337693
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

There were donations made to 11 different non-profit organizations of interest to LBNF for a total of $4,250.

Form 990-EZ, Part I, Line 13

The total aggregate of gifts made to African evangelists and pastors was 11,885. There were four individuals from three different countries included.

Form 990-EZ, Part I, Line 16

Other expenses always constitute the bulk of our expenditures given the nature of our work in West Africa. 1. Mission trip expenses accounted for 85,333. A broad category and the largest expense of the ministry reflecting our mission goals. This covers many items including airfare, ground transportation for the teams, 4x4 rentals, fuel, rental of evangelism equipment, housing, food and water. Other small expenses include appreciation for chiefs and officials. 2. Equipment was down to 9,196 which includes megaphones, phones, computers, motorbikes, and generators. 3. Evang. supplies 274. 4. Humanitarian aid 1,944. If medicine is included this number approaches 7,000.

Form 990-EZ, Part I, Line 20

The amount of 13 for book-keeping adjustment we are proud to say was the lowest adjustment in our history and reflects better attention to detail and also years of experience contributing to more accurate book-keeping. The total amount of expenditures is down last year due in part to a tragic loss of the life of a director and evangelist due to a motor vehicle collision. We are recovering from this with a transfer of responsibilities to more recent human resource acquisitions. This has also led to a division of resources across West Africa leading to a diversity of unreached people groups receiving the Word of God.

Form 990-EZ, Part II, Line 26

The total liabilities for end of year 2021 of 467 reflects two credit card charges which were carried over into 2022 and have since been paid.

Raw XML Appendix272 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1$4,250 (3.5%) was donated to other non-profits of interest to LBNF (11 organizations total). Financial assistance to African pastors and evangelists not directly considered humanitarian aid was 11,885.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were donations made to 11 different non-profit organizations of interest to LBNF for a total of $4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The total aggregate of gifts made to African evangelists and pastors was 11,885. There were four individuals from three different countries included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses always constitute the bulk of our expenditures given the nature of our work in West Africa. 1. Mission trip expenses accounted for 85,333. A broad category and the largest expense of the ministry reflecting our mission goals. This covers many items including airfare, ground transportation for the teams, 4x4 rentals, fuel, rental of evangelism equipment, housing, food and water. Other small expenses include appreciation for chiefs and officials. 2. Equipment was down to 9,196 which includes megaphones, phones, computers, motorbikes, and generators. 3. Evang. supplies 274. 4. Humanitarian aid 1,944. If medicine is included this number approaches 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The amount of 13 for book-keeping adjustment we are proud to say was the lowest adjustment in our history and reflects better attention to detail and also years of experience contributing to more accurate book-keeping. The total amount of expenditures is down last year due in part to a tragic loss of the life of a director and evangelist due to a motor vehicle collision. We are recovering from this with a transfer of responsibilities to more recent human resource acquisitions. This has also led to a division of resources across West Africa leading to a diversity of unreached people groups receiving the Word of God.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The total liabilities for end of year 2021 of 467 reflects two credit card charges which were carried over into 2022 and have since been paid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Timm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08064337693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST BUT NOT FORGOTTEN
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0263147880
ReturnHeader/Filer/PhoneNum08064337693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50292
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079159
ReturnHeader/ReturnTs02022-03-31T16:37:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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