Civic Intelligence

Forever Found

990 • Fiscal year 2023 • EIN 27-2568005

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileFOREVERFOUND.ORG
1070 Country Club Drive Suite FSimi Valley, CA 93065

(805) 405-3397

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$24,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,302,441

Up $909,722 (+38%) from 2022

Net Assets

Up

$3,221,697

Up $847,945 (+36%) from 2022

Liabilities

Up

$80,744

Up $61,777 (+326%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin89th percentile

Revenue

Down

$1,835,467

Down $244,888 (-12%) from 2022

Expenses

Up

$987,522

Up $199,813 (+25%) from 2022

Net Income

Down

$847,945

Down $444,701 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $160,142Liabilities 2015: $4,151Net Assets 2015: $155,9912015Assets 2016: $298,518Liabilities 2016: $4,006Net Assets 2016: $294,5122016Assets 2017: $421,660Liabilities 2017: $4,206Net Assets 2017: $417,4542017Assets 2018: $612,070Liabilities 2018: $4,455Net Assets 2018: $607,6152018Assets 2019: $732,401Liabilities 2019: $6,267Net Assets 2019: $726,1342019Assets 2020: $904,038Liabilities 2020: $5,405Net Assets 2020: $898,6332020Assets 2021: $1,095,668Liabilities 2021: $14,562Net Assets 2021: $1,081,1062021Assets 2022: $2,392,719Liabilities 2022: $18,967Net Assets 2022: $2,373,7522022Assets 2023: $3,302,441Liabilities 2023: $80,744Net Assets 2023: $3,221,6972023Assets 2024: $3,970,140Liabilities 2024: $38,582Net Assets 2024: $3,931,5582024

Highlighted filing

2023

Assets$3,302,441
Liabilities$80,744
Net Assets$3,221,697
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $450,780Expenses 2015: $437,499Net Income 2015: $13,2812015Revenue 2016: $600,316Expenses 2016: $461,795Net Income 2016: $138,5212016Revenue 2017: $635,102Expenses 2017: $512,160Net Income 2017: $122,9422017Revenue 2018: $844,191Expenses 2018: $654,030Net Income 2018: $190,1612018Revenue 2019: $805,372Expenses 2019: $686,853Net Income 2019: $118,5192019Revenue 2020: $719,799Expenses 2020: $547,300Net Income 2020: $172,4992020Revenue 2021: $976,622Expenses 2021: $794,149Net Income 2021: $182,4732021Revenue 2022: $2,080,355Expenses 2022: $787,709Net Income 2022: $1,292,6462022Revenue 2023: $1,835,467Expenses 2023: $987,522Net Income 2023: $847,9452023Revenue 2024: $1,997,738Expenses 2024: $1,287,877Net Income 2024: $709,8612024

Highlighted filing

2023

Revenue$1,835,467
Expenses$987,522
Net Income$847,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,061,231
Mission and Program Overview

Mission

Forever Found exists to support the rescue and restoration of victims of child trafficking and prostitution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,379,469$3,289,371▲ $909,902
Prepaid Expenses and Deferred Charges$4,700$8,955▲ $4,255
Inventories for Sale or Use$8,550$4,115▼ $4,435
Total Assets$2,392,719$3,302,441▲ $909,722
Liabilities
Deferred Revenue$14,056$76,000▲ $61,944
Accounts Payable and Accrued Expenses$2,847$2,832▼ $15
Other Liabilities$2,064$1,912▼ $152
Total Liabilities$18,967$80,744▲ $61,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,003,500$1,695,547▲ $692,047
Net Assets Without Donor Restrictions$1,370,252$1,526,150▲ $155,898
Total Net Assets Fund Balance$2,373,752$3,221,697▲ $847,945
Total Liabilities and Net Assets / Fund Balance$2,392,719$3,302,441▲ $909,722
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SergeyPresident &PT$24,250$24,250

Board Members and Trustees

NameTitle
Art SimeriDirector
Jeff GauthierDirector
Julianne PinterDirector
Karen SimeriDirector
Nancy JonesDirector
Phil GrafDirector
Taylor SergeyDirector
Bryan ThompsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,173
Program Service Revenue
$0
Investment Income
$7,419
Other Revenue
$305,875
All Other Contributions
$1,522,173
Change in Net Assets
$847,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,820
Grants and Similar Amounts Paid$160,000
Salaries, Compensation, and Employee Benefits$57,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Other Expenses$18,622$47,538-$66,160
Other Salaries and Wages-$28,412-$28,412
Current Officers, Directors, Trustees, and Key Employees-$24,250-$24,250
Fees for Services Other-$15,604-$15,604
Occupancy-$13,309-$13,309
Insurance-$10,075-$10,075
Payroll Taxes-$4,065-$4,065
All Other Expenses-$3,167-$3,167
Fees for Services Accounting-$2,879-$2,879
Other Employee Benefits-$975-$975
Fees for Services Legal-$65-$65
Total Functional Expenses$837,183$150,339$0$987,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LIFE IMPACT INT'LBroken Arrow, OK-Psa1$124,000
CRISIS AID INT'LSt Louis, MO-Psa3$12,000
LIFE IMPACT INT'LBroken Arrow, OK-Psa3$12,000
Together FreedomMurrieta, CA-Psa2$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531,639
Fundraising Direct Expenses$225,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Benef$359,792$359,792$195,148$164,644
Spring Fundrais$89,665$89,665$29,195$60,470
Total Events$531,639$531,639$225,764$305,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Shannon sergey taylor sergey presidentceo director married karen simeri art simeri director director married shannon sergey jeff gauthier presidentceo director father”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other documents available to public”

Filing and Contact Details

Filer

Filer Name
Forever Found
EIN
27-2568005
Phone
8054053397
Address
1070 COUNTRY CLUB DRIVE SUITE F, SIMI VALLEY, CA 93065

Signing Officer

Name
Shannon Sergey
Title
President & CEO
Phone
8054053397
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Sergey
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
18

Preparer

Firm
Tong M Crowley CPA
Address
PO BOX 1326, THOUSAND OAKS, CA 91358
Preparer
Tong M Crowley
Phone
8053676592
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHERS”

Raw XML AppendixShowing 400 of 439 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,441
Liabilities
$80,744
Net assets
$3,221,697
Revenue
$1,835,467
Expenses
$987,522
Net income
$847,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.04$3.93$2.00$1.29$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$1.84$0.99$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.37$2.08$0.79$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.98$0.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$0.72$0.55$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.81$0.69$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.84$0.65$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.51$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.60$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.44$0.01