Civic Intelligence

Forever Families Inc.

990 • Fiscal year 2017 • EIN 31-1623965

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.FOREVERFAMILIES.COM

View Organization Page

PO Box 7368Knoxville, TN 37921

(865) 769-2611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$297,146

Up $160,668 (+118%) from 2016

Net Assets

Up

$122,719

Up $78,188 (+176%) from 2016

Liabilities

Up

$174,427

Up $82,480 (+90%) from 2016

Revenue And Expenses

Revenue

Up

$407,930

Up $66,120 (+19%) from 2016

Expenses

Down

$329,742

Down $27,035 (-7.6%) from 2016

Net Income

Up

$78,188

Up $93,155 (+622%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $136,478Liabilities 2016: $91,947Net Assets 2016: $44,5312016Assets 2017: $297,146Liabilities 2017: $25,077Net Assets 2017: $272,0692017Assets 2017: $297,146Liabilities 2017: $174,427Net Assets 2017: $122,7192017Assets 2018: $362,280Liabilities 2018: $130,890Net Assets 2018: $231,3902018Assets 2019: $422,201Liabilities 2019: $97,349Net Assets 2019: $324,8522019Assets 2020: $549,437Liabilities 2020: $199,658Net Assets 2020: $349,7792020Assets 2021: $595,208Liabilities 2021: $115,846Net Assets 2021: $479,3622021Assets 2022: $791,309Liabilities 2022: $48,919Net Assets 2022: $742,3902022Assets 2023: $793,464Liabilities 2023: $40,648Net Assets 2023: $752,8162023

Highlighted filing

2017

Assets$297,146
Liabilities$174,427
Net Assets$122,719
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $341,810Expenses 2016: $356,777Net Income 2016: -$14,9672016Revenue 2017: $557,280Expenses 2017: $329,742Net Income 2017: $227,5382017Revenue 2017: $407,930Expenses 2017: $329,742Net Income 2017: $78,1882017Revenue 2018: $444,781Expenses 2018: $336,110Net Income 2018: $108,6712018Revenue 2019: $470,628Expenses 2019: $377,166Net Income 2019: $93,4622019Revenue 2020: $422,650Expenses 2020: $397,723Net Income 2020: $24,9272020Revenue 2021: $441,168Expenses 2021: $311,585Net Income 2021: $129,5832021Revenue 2022: $595,524Expenses 2022: $332,496Net Income 2022: $263,0282022Revenue 2023: $307,024Expenses 2023: $327,472Net Income 2023: -$20,4482023

Highlighted filing

2017

Revenue$407,930
Expenses$329,742
Net Income$78,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.3
Gross Receipts
$407,930
Mission and Program Overview

Mission

To provide marriage and family enrichment seminars and conferences to churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,456$220,668▲ $153,212
Accounts Receivable$41,642$40,725▼ $917
Land, Buildings, and Equipment, Net$27,077$30,846▲ $3,769
Other Notes and Loans Receivable, Net$303$4,907▲ $4,604
Total Assets$136,478$297,146▲ $160,668
Liabilities
Deferred Revenue-$149,350-
Other Liabilities$22,208$13,970▼ $8,238
Accounts Payable and Accrued Expenses$69,739$11,107▼ $58,632
Total Liabilities$91,947$174,427▲ $82,480
Net Assets / Fund Balance
Unrestricted Net Assets$44,531$122,719▲ $78,188
Total Net Assets Fund Balance$44,531$122,719▲ $78,188
Total Liabilities and Net Assets / Fund Balance$136,478$297,146▲ $160,668
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jeff McelroyPresident$70,110$32,700$102,810
Debby L McelroyVice Preside$48,442-$48,442

Board Members and Trustees

NameTitle
Dwight and Andrea DisneyDirector
Josh and Honna RogersDirector
Leigh Ann and Ed CateDirector
Scott and Marianne SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$281,253
Program Service Revenue
$128,520
Investment Income
$0
Other Revenue
$-1,843
All Other Contributions
$281,253
Change in Net Assets
$78,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,654
Other Expenses$132,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,552--$118,552
Other Salaries and Wages$49,616$8,756-$58,372
All Other Expenses$24,798--$24,798
Advertising-$24,641-$24,641
Travel$13,155$3,289-$16,444
Other Employee Benefits$10,670$1,883-$12,553
Payroll Taxes$8,177--$8,177
Other Expenses$8,138--$8,138
Office Expenses$3,722$1,241-$4,963
Conferences and Meetings$2,911--$2,911
Fees for Services Accounting-$808-$808
Interest$594--$594
Total Functional Expenses$289,124$40,618$0$329,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disney Loan$7,145
Rogers Loan$4,000
Payroll Liabilities$2,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“The tax return is provided in advance of filing deadline. The officers review the return and question any items prior to authorization of signing.”

Form 990, Page 6, Part VI, Line 19

“The company provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Forever Families Inc
EIN
31-1623965
Phone
8657692611
Address
PO BOX 7368, KNOXVILLE, TN 37921

Signing Officer

Name
Jeff Mcelroy
Title
President
Phone
8657692611
Signed
2018-03-14

Organization Details

Principal Officer
Jeff Mcelroy
Formed
1996
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Long & Associates Pc
Address
8388 E 116TH ST SUITE A, FISHERS, IN 46038-9370
Preparer
Thomas R Long CPA
Phone
3175775975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Taxpayer is amending return to reflect 149,350 of money was received for a contract for work to be performed in 2018 and was mistakenly posted as revenue for 2017 rather than deferred income.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED IN ADVANCE OF FILING DEADLINE. THE OFFICERS REVIEW THE RETURN AND QUESTION ANY ITEMS PRIOR TO AUTHORIZATION OF SIGNING.
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IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037921
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FOREVERFAMILIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08657692611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREVER FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0311623965
ReturnHeader/Filer/PhoneNum08657692611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7368
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB2314B55D825B379C5880C9447C43CE435F1EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E35CAD463AD76DADE3029F9B03C05BDD724F90CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.184.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm015:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352009629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08388 E 116TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460389370
ReturnHeader/PreparerPersonGrp/PhoneNum03175775975
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LONG CPA
ReturnHeader/ReturnTs02018-05-29T15:16:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,146
Liabilities
$174,427
Net assets
$122,719
Revenue
$407,930
Expenses
$329,742
Net income
$78,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.41$7.53$3.07$3.27$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.49$7.42$5.96$3.32$2.63
2021Detailed filing. Detailed filing data is available for this year.$5.95$1.16$4.79$4.41$3.12$1.30
2020Detailed filing. Detailed filing data is available for this year.$5.49$2.00$3.50$4.23$3.98$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.97$3.25$4.71$3.77$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.62$1.31$2.31$4.45$3.36$1.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.72$5.57$3.30$2.28
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.74$1.23$4.08$3.30$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.92$0.45$3.42$3.57$0.15