Civic Intelligence

Project - Forgive Foundation

990EZ • Fiscal year 2019 • EIN 46-3365134

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profile
29558 English WayNovi, MI 48377

(877) 759-4599

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$32,983

Up $1,644 (+5.2%) from 2018

Net Assets

Down

$21,130

Down $10,209 (-33%) from 2018

Liabilities

Up

$11,853

Up $11,853 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$33,091

Down $13,791 (-29%) from 2018

Expenses

Down

$43,300

Down $14,550 (-25%) from 2018

Net Income

Up

-$10,209

Up $759 (+6.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2017: $42,307Liabilities 2017: $0Net Assets 2017: $42,3072017Assets 2018: $31,339Liabilities 2018: $0Net Assets 2018: $31,3392018Assets 2019: $32,983Liabilities 2019: $11,853Net Assets 2019: $21,1302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$32,983
Liabilities$11,853
Net Assets$21,130
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2017: $80,379Expenses 2017: $24,594Net Income 2017: $55,7852017Revenue 2018: $46,882Expenses 2018: $57,850Net Income 2018: -$10,9682018Revenue 2019: $33,091Expenses 2019: $43,300Net Income 2019: -$10,2092019Revenue 2020: $29,419Expenses 2020: $50,549Net Income 2020: -$21,1302020

Highlighted filing

2019

Revenue$33,091
Expenses$43,300
Net Income-$10,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$33,091
Mission and Program Overview

Mission

Advance forgiveness education globally

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ADVANCE FORGIVENESS EDUCATION GLOBALLY, SPECIFICALLY: -TO PROMOTE HEALTH AND WELL-BEING -AND SUPPORT KIDS AT RISK THROUGH SELF-ESTEEM AND LEADERSHIP WORKSHOPS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNE DUPERONExecutive Director-$0--
LORI BURNSSecretary-$0--
GARY STUARTDirector-$0--
JEFF DUPERONDirector-$0--
LISA M PLATSKEPresident-$0--
KEASHA POWERSTreasurer-$0--
JIT MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project - Forgive Foundation
EIN
46-3365134
Address
29558 ENGLISH WAY, NOVI, MI 48377

Signing Officer

Name
Shawne Duperon
Title
Executive Direc
Phone
2486691968
Signed
2020-03-30
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPA PC
Address
1100 S LAPEER ROAD PO BOX 346, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 8office expenses 2,388event costs 189dues & licenses 20grant expense 16,767paypal fees 107production training 162promotions social media 574travel and meetings 2,915web services 1,025marketing 300dues 60insurance 1,358merchandise 2,063subscriptions 112”

Description of other assets Part II line 24

“Category beginning of year end of yearloan receivable 1,212 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable shawne tv 0 11,853”

Raw XML Appendix177 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 8OFFICE EXPENSES 2,388EVENT COSTS 189DUES & LICENSES 20GRANT EXPENSE 16,767PAYPAL FEES 107PRODUCTION TRAINING 162PROMOTIONS SOCIAL MEDIA 574TRAVEL AND MEETINGS 2,915WEB SERVICES 1,025MARKETING 300DUES 60INSURANCE 1,358MERCHANDISE 2,063SUBSCRIPTIONS 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE 1,212 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE SHAWNE TV 0 11,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm020:33:58
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02020-07-15T20:26:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,983
Liabilities
$11,853
Net assets
$21,130
Revenue
$33,091
Expenses
$43,300
Net income
-$10,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$29.4$50.5$21.1
2019Detailed filing. Detailed filing data is available for this year.$33.0$11.9$21.1$33.1$43.3$10.2
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$46.9$57.9$11.0
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$80.4$24.6$55.8