Civic Intelligence

Forgotten People Inc

EIN 46-1960071 • 501(c)3 • Humble, TX

Pub. 78 EligibleNTEE X20

Profile

We are a missions organization that is passionate about bringing the Gospel to unreached people all around the world. Our mission is to bring the Gospel to those who feel forgotten.

901 Wilson RdHumble, TX 77338

www.theforgottenpeople.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$9,241

No earlier filing loaded for comparison.

Liabilities

$897

No earlier filing loaded for comparison.

Net Assets

$8,344

No earlier filing loaded for comparison.

Operations

Revenue

$142,875

No earlier filing loaded for comparison.

Expenses

$154,995

No earlier filing loaded for comparison.

Net Income

-$12,120

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $9,241Liabilities 2015: $897Net Assets 2015: $8,3442015

Highlighted filing

2015

Assets$9,241
Liabilities$897
Net Assets$8,344
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $142,875Expenses 2015: $154,995Net Income 2015: -$12,1202015

Highlighted filing

2015

Revenue$142,875
Expenses$154,995
Net Income-$12,120
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,241
Liabilities
$897
Net assets
$8,344
Revenue
$142,875
Expenses
$154,995
Net income
-$12,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.43$1.55$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$142,875
Mission and Program Overview

Mission

We are a missions organization that is passionate about bringing the Gospel to unreached people all around the world. Our mission is to bring the Gospel to those who feel forgotten.

GUATEMALA MISSIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,716$6,246▼ $12,470
Land, Buildings, and Equipment, Net$2,302$2,995▲ $693
Total Assets$21,018$9,241▼ $11,777
Liabilities
Accounts Payable and Accrued Expenses$554$897▲ $343
Total Liabilities$554$897▲ $343
Net Assets / Fund Balance
Unrestricted Net Assets$20,464$8,344▼ $12,120
Total Net Assets Fund Balance$20,464$8,344▼ $12,120
Total Liabilities and Net Assets / Fund Balance$21,018$9,241▼ $11,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,995-$2,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyle EwaldPresidentFT$42,921$42,921

Board Members and Trustees

NameTitle
Lorena AnguianoSecretary
Phil DurhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,875
Change in Net Assets
$-12,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,907
Salaries, Compensation, and Employee Benefits$54,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,640$2,483-$36,640
Travel$19,895$13,262-$33,157
Current Officers, Directors, Trustees, and Key Employees$24,343--$24,343
Other Employee Benefits$18,578--$18,578
Other Salaries and Wages-$9,208-$9,208
Office Expenses$4,823$123-$4,946
All Other Expenses$4,497--$4,497
Insurance$3,705--$3,705
Fees for Services Accounting-$2,586-$2,586
Payroll Taxes$1,255$704-$1,959
Advertising$1,175--$1,175
Fees for Services Other$890--$890
Conferences and Meetings$40--$40
Total Functional Expenses$125,909$29,086$0$154,995
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
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

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forgotten People Inc
EIN
46-1960071
In Care Of
% KYLE EWALD
Phone
2148862995
Address
901 WILSON RD, HUMBLE, TX 77338
Doing Business As
The Forgotten People

Signing Officer

Name
Kyle Ewald
Title
President
Phone
2148862995
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Ewald
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Ls Bookkeeping & Tax Service LLC
Address
PO BOX 14988, HUMBLE, TX 77347
Preparer
Linda F Dubois
Phone
2814460200
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“CONTRACT LABOR Total expenses - $890.00 Program service expenses - $890.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SUPPLIES Total expenses - $2964.00 Program service expenses - $2964.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“SMALL TOOLS/EQUIPMENT Total expenses - $1533.00 Program service expenses - $1533.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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