Civic Intelligence

Lost But Not Forgotten

990EZ • Fiscal year 2022 • EIN 26-3147880

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,920

Down $8,846 (-36%) from 2021

Net Assets

Down

$15,796

Down $8,503 (-35%) from 2021

Liabilities

Down

$124

Down $343 (-73%) from 2021

Revenue

Down

$122,992

Down $12,554 (-9.3%) from 2021

Expenses

Up

$131,494

Up $9,237 (+7.6%) from 2021

Net Income

Down

-$8,502

Down $21,791 (-164%) from 2021

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

2022

Assets$15,920
Liabilities$124
Net Assets$15,796

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

2022

Revenue$122,992
Expenses$131,494
Net Income-$8,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$122,992
Mission and Program Overview

Mission

Evangelism and church planting.

Program Services

DescriptionGrantsExpenses
Over 42,000 people heard the good news about Jesus in eleven different countries among almost 200 villages. No church buildings were built but small groups (churches) have been established and follow-up performed. Direct funding of evangelism is about the same as last year despite a drop in overall receipts.$0$98,045
7,950 (6.4%) was spread across 15 different non-profits of interest to our ministry. This represents an increase over the previous year. Financial assistance to pastors and evangelists was not directly considered humanitarian aid and amounts to 12,915.$12,915$20,865
Humanitarian aid jumped significantly last year probably a reflection of after effects of the pandemic. Most the aid was given as food (rice, pasta).$0$7,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M TimmPresidentFT$0--
Ed McConnellVice President-$0--
Paula D TimmSecretary Treasurer-$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
2023-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

The figure of $7,950 represents charitable donations made from our organization to 15 other non-profit organizations of interest to ours. The top three are Trinity Church of Hereford ($1,750); Aleluya Ministries ($1,300); and Revival Fire Ministries ($1,000). The total of $7,950 represents 6.4% of total receipts to our organization.

Form 990-EZ, Part I, Line 16

Other expenses always constitute the bulk of our expenses for this non-profit ministry. These are unique to our organization as we sponsor evangelists in West Africa to travel to indigenous areas to preach the gospel. 1. Mission trip expenses: 83,685. A broad category and the largest expense category of the ministry reflecting our mission goals. About the same as last year despite a drop in overall revenue. This line covers airfare from the US, ground transportation, 4x4 rental, fuel, rental of evangelism equipment, housing, food and water. Other small expenses include appreciation to the chiefs and officials whose permission we are required to obtain in order to conduct our mission. 2. Equipment expenses were the next major line item at 8,923 which is about the same as last year. Of these expenses motorbike purchases totaling 5,592 was the single greatest expense. This item is critical for bringing the evangelist to the particular villages of interest. The next item was computers at 1,181 which is required more and more to play the technology used to show the Jesus film. 3. Humanitarian aid of 7,705 was increased significantly over last year as needs have increased and our response has been more active. 4. Evangelism supplies were the next largest category at 2,350.

Form 990-EZ, Part I, Line 20

One dollar difference probably due to rounding up or down.

Form 990-EZ, Part II, Line 26

It was a pending credit card charge.

Raw XML Appendix264 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08064334230
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula D Timm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Lou Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheri Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0107149
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Evangelism and church planting.
IRS990EZ/PrintingPublicationsPostageAmt03389
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 42,000 people heard the good news about Jesus in eleven different countries among almost 200 villages. No church buildings were built but small groups (churches) have been established and follow-up performed. Direct funding of evangelism is about the same as last year despite a drop in overall receipts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17,950 (6.4%) was spread across 15 different non-profits of interest to our ministry. This represents an increase over the previous year. Financial assistance to pastors and evangelists was not directly considered humanitarian aid and amounts to 12,915.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Humanitarian aid jumped significantly last year probably a reflection of after effects of the pandemic. Most the aid was given as food (rice, pasta).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27705
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673737
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The figure of $7,950 represents charitable donations made from our organization to 15 other non-profit organizations of interest to ours. The top three are Trinity Church of Hereford ($1,750); Aleluya Ministries ($1,300); and Revival Fire Ministries ($1,000). The total of $7,950 represents 6.4% of total receipts to our organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses always constitute the bulk of our expenses for this non-profit ministry. These are unique to our organization as we sponsor evangelists in West Africa to travel to indigenous areas to preach the gospel. 1. Mission trip expenses: 83,685. A broad category and the largest expense category of the ministry reflecting our mission goals. About the same as last year despite a drop in overall revenue. This line covers airfare from the US, ground transportation, 4x4 rental, fuel, rental of evangelism equipment, housing, food and water. Other small expenses include appreciation to the chiefs and officials whose permission we are required to obtain in order to conduct our mission. 2. Equipment expenses were the next major line item at 8,923 which is about the same as last year. Of these expenses motorbike purchases totaling 5,592 was the single greatest expense. This item is critical for bringing the evangelist to the particular villages of interest. The next item was computers at 1,181 which is required more and more to play the technology used to show the Jesus film. 3. Humanitarian aid of 7,705 was increased significantly over last year as needs have increased and our response has been more active. 4. Evangelism supplies were the next largest category at 2,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2One dollar difference probably due to rounding up or down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It was a pending credit card charge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Timm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08064337693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-19T16:28:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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