Civic Intelligence

The Forget Me Not Project

990 • Fiscal year 2020 • EIN 27-4621994

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2023

Organization Profile[email protected]
301 N Main StreetWinston Salem, NC 27101

(910) 728-3389

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-65%

Higher net margin than 14% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-44%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$61,592

Up $44,704 (+265%) from 2019

Net Assets

Up

$61,592

Up $44,704 (+265%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$67,750

Down $52,500 (-44%) from 2019

Expenses

Up

$111,925

Up $8,555 (+8.3%) from 2019

Net Income

Down

-$44,175

Down $61,055 (-362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2012: $16,790Net Assets 2012: $16,7902012Assets 2013: $19,883Net Assets 2013: $19,8832013Assets 2015: $46,451Net Assets 2015: $46,4512015Assets 2017: $76,498Liabilities 2017: $0Net Assets 2017: $76,4982017Assets 2019: $16,888Liabilities 2019: $0Net Assets 2019: $16,8882019Assets 2020: $61,592Liabilities 2020: $0Net Assets 2020: $61,5922020Assets 2021: $75,596Liabilities 2021: $0Net Assets 2021: $75,5962021

Highlighted filing

2020

Assets$61,592
Liabilities$0
Net Assets$61,592
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $69,050Expenses 2012: $51,484Net Income 2012: $17,5662012Revenue 2013: $117,000Expenses 2013: $113,907Net Income 2013: $3,0932013Revenue 2015: $78,924Expenses 2015: $85,736Net Income 2015: -$6,8122015Revenue 2017: $269,685Expenses 2017: $209,909Net Income 2017: $59,7762017Revenue 2019: $120,250Expenses 2019: $103,370Net Income 2019: $16,8802019Revenue 2020: $67,750Expenses 2020: $111,925Net Income 2020: -$44,1752020Revenue 2021: $158,000Expenses 2021: $143,996Net Income 2021: $14,0042021

Highlighted filing

2020

Revenue$67,750
Expenses$111,925
Net Income-$44,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2023
Return Version
2020v4.1
Gross Receipts
$67,750
Mission and Program Overview

Mission

The forget me not project continues to be productive with bringing awareness of alzheimers disease to the minority community across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,167$61,592▲ $41,425
Total Assets$20,167$61,592▲ $41,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,167$61,592▲ $41,425
Total Net Assets Fund Balance$20,167$61,592▲ $41,425
Total Liabilities and Net Assets / Fund Balance$20,167$61,592▲ $41,425
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett a DavisFounderFT$4,000$4,000

Board Members and Trustees

NameTitle
Brian AnthonyChair
Walter SturdivantVice Chair
Angela LeeSecretary
Carol Montague-davisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,925
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,790--$54,790
Occupancy$34,690--$34,690
Travel$4,348--$4,348
Office Expenses$2,605--$2,605
Depreciation Depletion$2,411--$2,411
Conferences and Meetings$1,650--$1,650
Fees for Services Accounting$1,300--$1,300
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$862--$862
Total Functional Expenses$111,925$0$0$111,925
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed the 990 before the final copy was submitted to the irs. The governing body also has the right to review the final copy 990 held in the archives at the office.”

Governing documents etc available to public Part VI line 19

“The organization copy of the 990 is available to the public, per request, during normal business hours monday-friday 9am to 5pm.”

Filing and Contact Details

Filer

Filer Name
The Forget Me Not Project
EIN
27-4621994
Address
301 N MAIN STREET, Winston Salem, NC 27101

Signing Officer

Name
Garrett Davis
Title
President
Phone
9107283389
Signed
2023-05-17
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Terrelong Enterprise Tax Service
Address
1105 EAST WENDOVER AVE SUITE D, Greensboro, NC 27405
Preparer
Mary Ann Adams
Phone
3362351912
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Received a eidl loan of $85,600 to sustain the project by create videos of the program for on-line events.”

List of other fees for services expenses Part IX line 11G

“Independent contractors - cast”

Raw XML Appendix337 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/ExplanationTxt0THE GOVERNING BODY HAS REVIEWED THE 990 BEFORE THE FINAL COPY WAS SUBMITTED TO THE IRS. THE GOVERNING BODY ALSO HAS THE RIGHT TO REVIEW THE FINAL COPY 990 HELD IN THE ARCHIVES AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COPY OF THE 990 IS AVAILABLE TO THE PUBLIC, PER REQUEST, DURING NORMAL BUSINESS HOURS MONDAY-FRIDAY 9AM TO 5PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVED A EIDL LOAN OF $85,600 TO SUSTAIN THE PROJECT BY CREATE VIDEOS OF THE PROGRAM FOR ON-LINE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS - CAST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,592
Liabilities
$0
Net assets
$61,592
Revenue
$67,750
Expenses
$111,925
Net income
-$44,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.58$1.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.68$1.12$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.20$1.03$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.70$2.10$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.79$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.69$0.51$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits