Civic Intelligence

The Forget Me Not Project

990 • Fiscal year 2021 • EIN 27-4621994

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 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

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.9%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE E70 • <$500k nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • NTEE E70 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

133%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$75,596

Up $14,004 (+23%) from 2020

Net Assets

Up

$75,596

Up $14,004 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$158,000

Up $90,250 (+133%) from 2020

Expenses

Up

$143,996

Up $32,071 (+29%) from 2020

Net Income

Up

$14,004

Up $58,179 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$75,596
Liabilities$0
Net Assets$75,596
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$158,000
Expenses$143,996
Net Income$14,004
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$158,000
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$61,592$75,596▲ $14,004
Total Assets$61,592$75,596▲ $14,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,592$75,596▲ $14,004
Total Net Assets Fund Balance$61,592$75,596▲ $14,004
Total Liabilities and Net Assets / Fund Balance$61,592$75,596▲ $14,004
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,260--$57,260
Occupancy$37,155--$37,155
Other Expenses$28,950--$28,950
Travel$7,394--$7,394
Advertising$5,811--$5,811
Office Expenses$3,876--$3,876
Fees for Services Accounting$750--$750
Total Functional Expenses$143,996$0$0$143,996
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
No
Annual disclosure for covered persons
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-fridday 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
2023-05-15
Discuss with paid preparer
No

Organization Details

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

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

“Independent contractors - cast”

Raw XML Appendix355 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,596
Liabilities
$0
Net assets
$75,596
Revenue
$158,000
Expenses
$143,996
Net income
$14,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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