Civic Intelligence

Forest Folk Inc.

990EZ • Fiscal year 2015 • EIN 37-1659003

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 260Idyllwild, CA 92549

(951) 288-2002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$11,842

No earlier filing loaded for comparison.

Net Assets

$9,595

No earlier filing loaded for comparison.

Liabilities

$2,247

No earlier filing loaded for comparison.

Revenue

$27,341

No earlier filing loaded for comparison.

Expenses

$33,083

No earlier filing loaded for comparison.

Net Income

-$5,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $11,842Liabilities 2015: $2,247Net Assets 2015: $9,5952015Assets 2016: $20,056Liabilities 2016: $6,539Net Assets 2016: $13,5172016Assets 2017: $26,019Liabilities 2017: $5,921Net Assets 2017: $20,0982017Assets 2018: $28,375Liabilities 2018: $2,772Net Assets 2018: $25,6032018Assets 2019: $38,864Liabilities 2019: $2,551Net Assets 2019: $36,3132019Assets 2020: $45,430Liabilities 2020: $3,419Net Assets 2020: $42,0112020Assets 2021: $39,916Liabilities 2021: $1,940Net Assets 2021: $37,9762021Assets 2022: $39,422Liabilities 2022: $1,038Net Assets 2022: $38,3842022Assets 2023: $42,398Liabilities 2023: $2,020Net Assets 2023: $40,3782023Assets 2024: $41,372Liabilities 2024: $992Net Assets 2024: $40,3802024

Highlighted filing

2015

Assets$11,842
Liabilities$2,247
Net Assets$9,595

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $27,341Expenses 2015: $33,083Net Income 2015: -$5,7422015Revenue 2016: $110,557Expenses 2016: $109,169Net Income 2016: $1,3882016Revenue 2017: $106,629Expenses 2017: $100,047Net Income 2017: $6,5822017Revenue 2018: $109,082Expenses 2018: $111,310Net Income 2018: -$2,2282018Revenue 2019: $95,037Expenses 2019: $84,327Net Income 2019: $10,7102019Revenue 2020: $92,116Expenses 2020: $86,418Net Income 2020: $5,6982020Revenue 2021: $102,246Expenses 2021: $106,556Net Income 2021: -$4,3102021Revenue 2022: $61,156Expenses 2022: $60,696Net Income 2022: $4602022Revenue 2023: $101,957Expenses 2023: $99,963Net Income 2023: $1,9942023Revenue 2024: $106,569Expenses 2024: $106,567Net Income 2024: $22024

Highlighted filing

2015

Revenue$27,341
Expenses$33,083
Net Income-$5,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$27,497
Mission and Program Overview

Mission

The primary purpose of Forest Folk, Inc. is to serve the Seniors of Idyllwild and the surrounding communities by providing recreational programs, events, and transportation services to the elderly, disabled, and economically disadvantaged residents in the area.

Program Services

DescriptionGrantsExpenses
The following were accomplished during of year of 2015. Weekly potlucks and public movie presentations were made available to all. Volunteer services were provided for local events, such as the Rotary Club sponsored 4th of July Parade, the Lemon Lily Festival, and the Tree Lighting Ceremony. The primary accomplishment was the procured an ancient shuttle bus in order to provide a free transportation service to the elderly, disabled, and economically disadvantaged members of the community, however, none who wish to participate are excluded. Aside from this limited service, there is no public transportation service available to the area. Idyllwild is a small mountain village with limited health care and shopping services. The closest metropolitan area is more than an hour's drive away down a steep mountain highway and many do not have the physical or financial means to provide their own transportation.$23,328$32,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole HermanCo-PresidentPT$0--
Sandra MathersCo-PresidentPT$0--
Jeff SmithSecretaryPT$0--
Reba CoulterTreasurerPT$0--
Brent MillerVice-President-$0--
John BrownEntertainment Director-$0--
Filing and Contact Details

Filer

Filer Name
Forest Folk Inc
EIN
37-1659003
Phone
9512882002
Address
PO Box 260, Idyllwild, CA 92549

Signing Officer

Name
Reba Coulter
Title
Treasurer
Phone
9512882002
Signed
2016-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;180|Business Registration Fees;105|Licenses and Permits;538|Accounting Fees;102|Charitable Contributions;200|Gasoline;2352|Internet Connections;89|Mileage;197|Repair and Maintenance;6212|Supplies;199|Telephone and Telecommunications;346|Auto Insurance;902|Directors and Officers Liability;1000|General Liability;417|Workers Compensation;3490|Meals and Entertainment;51|Miscellaneous;122|T Shirts and Mugs;27|Entertainment Evenings;112^Total;16641^

Form 990-EZ, Part I, Line 20

Description;Amount^Other Assets 2000 Ford E150;7500^Total;7500^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture and Equipment;2064|Other Assets 2000 Ford E150;7500^Total;9564^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;2247^Total;2247^

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;180|Business Registration Fees;105|Licenses and Permits;538|Accounting Fees;102|Charitable Contributions;200|Gasoline;2352|Internet Connections;89|Mileage;197|Repair and Maintenance;6212|Supplies;199|Telephone and Telecommunications;346|Auto Insurance;902|Directors and Officers Liability;1000|General Liability;417|Workers Compensation;3490|Meals and Entertainment;51|Miscellaneous;122|T Shirts and Mugs;27|Entertainment Evenings;112^Total;16641^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Other Assets 2000 Ford E150;7500^Total;7500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and Equipment;2064|Other Assets 2000 Ford E150;7500^Total;9564^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;2247^Total;2247^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reba Coulter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09512882002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST FOLK INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0371659003
ReturnHeader/Filer/PhoneNum09512882002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 260
ReturnHeader/Filer/USAddress/CityNm0Idyllwild
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092549
ReturnHeader/ReturnTs02016-04-25T14:57:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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