Civic Intelligence

Project - Forgive Foundation

990EZ • Fiscal year 2020 • EIN 46-3365134

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization Profile
29558 English WayNovi, MI 48377

(248) 444-7573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,983 (-100%) from 2019

Net Assets

Down

$0

Down $21,130 (-100%) from 2019

Liabilities

Down

$0

Down $11,853 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$29,419

Down $3,672 (-11%) from 2019

Expenses

Up

$50,549

Up $7,249 (+17%) from 2019

Net Income

Down

-$21,130

Down $10,921 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$29,419
Expenses$50,549
Net Income-$21,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$29,419
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.-$23,407
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-08
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 revenue Part I line 8

“Description amountforgiveness of debt 7,352”

Description of other expenses Part I line 16

“Description amountbank charges 125office expenses 994telephone 1,113dues & licenses 36grant expense 23,407paypal fees 248production training 310promotions social media 1,235travel and meetings 492web services 3,055miscellaneous 290training 84insurance 916merchandise 3,678memberships and dues 786computer 106donations 50”

Description of total liabilities Part II line 26

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

Raw XML Appendix182 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/PersonNm0SHAWNE DUPERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DUPERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA M PLATSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEASHA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036925
IRS990EZ/OtherRevenueTotalAmt07352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE FORGIVENESS EDUCATION GLOBALLY
IRS990EZ/PrintingPublicationsPostageAmt01036
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023407
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011853
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050549
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IRS990EZ/TotalRevenueAmt029419
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046877
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182426
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTITY WAS TERMINATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFORGIVENESS OF DEBT 7,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 125OFFICE EXPENSES 994TELEPHONE 1,113DUES & LICENSES 36GRANT EXPENSE 23,407PAYPAL FEES 248PRODUCTION TRAINING 310PROMOTIONS SOCIAL MEDIA 1,235TRAVEL AND MEETINGS 492WEB SERVICES 3,055MISCELLANEOUS 290TRAINING 84INSURANCE 916MERCHANDISE 3,678MEMBERSHIPS AND DUES 786COMPUTER 106DONATIONS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE SHAWNE TV 11,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNE DUPERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02486691968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463365134
ReturnHeader/Filer/USAddress/AddressLine1Txt029558 ENGLISH WAY
ReturnHeader/Filer/USAddress/CityNm0NOVI
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ReturnHeader/Filer/USAddress/ZIPCd048377
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ReturnHeader/PreparerPersonGrp/PhoneNum08106648474
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02021-03-18T16:01:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPERON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,419
Expenses
$50,549
Net income
-$21,130
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