Civic Intelligence

Forgotten Sinners

990EZ • Fiscal year 2016 • EIN 45-3387128

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.forgottensinners.com
2212 E Sam Houston Pkwy SPasadena, TX 77503

(281) 554-2363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,177

No earlier filing loaded for comparison.

Net Assets

$28,177

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$65,981

No earlier filing loaded for comparison.

Expenses

$42,939

No earlier filing loaded for comparison.

Net Income

$23,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $28,177Liabilities 2016: $0Net Assets 2016: $28,1772016Assets 2019: $29,664Liabilities 2019: $0Net Assets 2019: $29,6642019

Highlighted filing

2016

Assets$28,177
Liabilities$0
Net Assets$28,177
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $65,981Expenses 2016: $42,939Net Income 2016: $23,0422016Revenue 2019: $92,476Expenses 2019: $72,313Net Income 2019: $20,1632019

Highlighted filing

2016

Revenue$65,981
Expenses$42,939
Net Income$23,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$65,981
Mission and Program Overview

Mission

To minister inside and outside of prisons to help the "forgotten sinners" that no one wants. The ministry guides and disciplines the homeless, prisoners, ex-prisoners and their families to christ.

Program Services

DescriptionGrantsExpenses
MINISTRY AND REHABILITATION OF PEOPLE CURRENTLY IN PRISON OR OUT OF PRISON. THE REHABILITATION PROCESS INCLUDES TRAINING FOR A BETTER WAY OF LIVING SO THEY WILL NOT RETURN TO PRISON.-$17,071
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD WALSHPresidentPT$12,500-$12,500
SIDNEY VAUGHNBoard Of DirectorPT$0--
KIRK HAYESBoard Of DirectorPT$0--
FRED ADDINGTONBoard Of DirectorPT$0--
HAROLD KEYBoard Of DirectorPT$0--
JIM GARDNERBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Sinners
EIN
45-3387128
Phone
2815542363
Address
2212 E SAM HOUSTON PKWY S, PASADENA, TX 77503

Signing Officer

Name
Rodney Walsh
Title
President
Phone
2815542363
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
333 E Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 422.”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXP 3650.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 611.”

Form 990EZ, Part I, Line 16

“COMPUTER & INTERNET 896.”

Form 990EZ, Part I, Line 16

“Conferences & meetings 557.”

Form 990EZ, Part I, Line 16

“INSURANCE 3491.”

Form 990EZ, Part I, Line 16

“MEDICAL 1587.”

Form 990EZ, Part I, Line 16

“MINISTRY EXP 16150.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 334.”

Form 990EZ, Part I, Line 20

“Current year adjustment on books -342.”

Form 990EZ, Part II, Line 24

“Van & motorized wheel chair 2450. 5695.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORES GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02815542363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02122 E SAM HOUSTON PKWY S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028177
IRS990EZ/OccupancyRentUtltsAndMaintAmt0208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ADDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05695
IRS990EZ/OtherChangesInNetAssetsAmt0-342
IRS990EZ/OtherExpensesTotalAmt027698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER INSIDE AND OUTSIDE OF PRISONS TO HELP THE "FORGOTTEN SINNERS" THAT NO ONE WANTS. THE MINISTRY GUIDES AND DISCIPLINES THE HOMELESS, PRISONERS, EX-PRISONERS AND THEIR FAMILIES TO CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt02233
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY AND REHABILITATION OF PEOPLE CURRENTLY IN PRISON OR OUT OF PRISON. THE REHABILITATION PROCESS INCLUDES TRAINING FOR A BETTER WAY OF LIVING SO THEY WILL NOT RETURN TO PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042939
IRS990EZ/TotalProgramServiceExpensesAmt017071
IRS990EZ/TotalRevenueAmt065981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forgottensinners.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065982
IRS990ScheduleA/Total509Grp/TotalAmt065982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXP 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & INTERNET 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & MEETINGS 557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY EXP 16150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXP 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT YEAR ADJUSTMENT ON BOOKS -342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VAN & MOTORIZED WHEEL CHAIR 2450. 5695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815542363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN SINNERS
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0453387128
ReturnHeader/Filer/PhoneNum02815542363
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 E SAM HOUSTON PKWY S
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFCFF299A72E0D14A35924DAF1D8F0EC0308C45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B683F0146DC0667E6E904F7C05A09B0AB78918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 E Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02017-06-02T09:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,177
Liabilities
$0
Net assets
$28,177
Revenue
$65,981
Expenses
$42,939
Net income
$23,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$92.5$72.3$20.2
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$66.0$42.9$23.0