Civic Intelligence

The Forgotten Soldier Program

990EZ • Fiscal year 2021 • EIN 27-2305344

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Refreshing map…

991 Lincoln WayAuburn, CA 95603

(530) 889-7320

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$213,061

Up $13,978 (+7.0%) from 2020

Net Assets

Up

$108,083

Up $108,083 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$151,550

Up $88,756 (+141%) from 2020

Expenses

Up

$43,467

Up $9,715 (+29%) from 2020

Net Income

Up

$108,083

Up $79,041 (+272%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $57,355Net Assets 2016: $57,3552016Assets 2018: $186,882Liabilities 2018: $186,882Net Assets 2018: $02018Assets 2019: $188,823Liabilities 2019: $188,823Net Assets 2019: $02019Assets 2020: $199,083Liabilities 2020: $199,083Net Assets 2020: $02020Assets 2021: $213,061Net Assets 2021: $108,0832021Assets 2022: $254,547Net Assets 2022: $254,5472022Assets 2024: $1,244,433Liabilities 2024: $7,960Net Assets 2024: $1,236,4732024

Highlighted filing

2021

Assets$213,061
Liabilities-
Net Assets$108,083

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $46,069Expenses 2016: $25,256Net Income 2016: $20,8132016Revenue 2018: $50,779Expenses 2018: $35,842Net Income 2018: $14,9372018Revenue 2019: $48,798Expenses 2019: $34,859Net Income 2019: $13,9392019Revenue 2020: $62,794Expenses 2020: $33,752Net Income 2020: $29,0422020Revenue 2021: $151,550Expenses 2021: $43,467Net Income 2021: $108,0832021Revenue 2022: $117,810Expenses 2022: $76,594Net Income 2022: $41,2162022Revenue 2024: $1,225,003Expenses 2024: $177,713Net Income 2024: $1,047,2902024

Highlighted filing

2021

Revenue$151,550
Expenses$43,467
Net Income$108,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$151,550
Mission and Program Overview

Mission

To assist in the healing process of emotional and spritual truma and physical symptons.

Program Services

DescriptionGrantsExpenses
ASSIST IN THE HEALING PROCSS OF EMOTIONAL AND SPIRITUAL TRAUMA AND PHYSICAL SYMPTOMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HIPWELLPresident-$0--
GAIL BEEMANTreasurer-$0--
DONNA ARZExceutive Director-$0--
ALAN HAYASHISecretary-$0--
TOM EBERLEINBoard Member-$0--
RICHARD HALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Soldier Program
EIN
27-2305344
Phone
5308897320
Address
991 LINCOLN WAY, AUBURN, CA 95603

Signing Officer

Name
Gail Beeman
Title
Treasurer
Phone
5308897320
Signed
2022-04-25
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
2233 WATT AVE, SACRAMENTO, CA 95825
Preparer
Marjorie Connor
Phone
9164834095
Supplemental Narrative

Additional Explanations

Part 1 Line 16

BANK CHARGE 10

Part 1 Line 16

Board meeting expenses 593

Part 1 Expense Line 16

Donation to power of women 200

Part 1 Expense Line 16

DUES ASND MEMBERSHIP 260

Part 1 Expense Line 16

FACEBOOK FEES 371

Part 1 Expense Line 16

FILING FEES 178

Part 1 Expense Line 16

GARDEN EXPENSES 1737

Part 1 Expense Line 16

Liability and board insurance 1955

Part 1 Expense Line 16

LEGAL AND ACCOUNTING 150

Part 1 Expense Line 16

LICENSE AND TRADEMARK 45

Part 1 Expense Line 16

OFFICE 742

Part 1 Expense Line 16

PAY PAL 171

Part 1 Expenese Line 16

SUPPLIES 175

Part II Balance Sheet

Liabilities unrestricted net assets 104978 net income 108083

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO POWER OF WOMEN 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES ASND MEMBERSHIP 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACEBOOK FEES 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL AND ACCOUNTING 150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LIABILITIES UNRESTRICTED NET ASSETS 104978 NET INCOME 108083
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 EXPENSE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 EXPENESE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART II BALANCE SHEET
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BEEMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN SOLDIER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0272305344
ReturnHeader/Filer/PhoneNum05308897320
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ReturnHeader/Filer/USAddress/CityNm0AUBURN
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ReturnHeader/ReturnTs02022-04-25T19:41:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings