Civic Intelligence

Project - Forgive Foundation

990EZ • Fiscal year 2018 • EIN 46-3365134

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,339

Down $10,968 (-26%) from 2017

Net Assets

Down

$31,339

Down $10,968 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$46,882

Down $33,497 (-42%) from 2017

Expenses

Up

$57,850

Up $33,256 (+135%) from 2017

Net Income

Down

-$10,968

Down $66,753 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$31,339
Liabilities$0
Net Assets$31,339
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$46,882
Expenses$57,850
Net Income-$10,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$46,882
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$25,000$38,606
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNE DUPERONExecutive Director-$0--
SHERRI RICHARDSSecretary-$0--
GARY STUARTDirector-$0--
JEFF DUPERONDirector-$0--
LISA M PLATSKEPresident-$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
President
Phone
8777594599
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPA PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 5”

Description of other expenses Part I line 16

“Description amountbank charges 118office expenses 3,709event costs 787dues & licenses 80grant expense 38,606paypal fees 312production training 636promotions social media 889travel and meetings 288web services 1,399”

Description of other assets Part II line 24

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

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt025
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNE DUPERON
IRS990EZ/BooksInCareOfDetail/PhoneNum08777594599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029558 ENGLISH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031339
IRS990EZ/GrossReceiptsAmt046882
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt046877
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNE DUPERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF DUPERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA M PLATSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01212
IRS990EZ/OtherExpensesTotalAmt046824
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE FORGIVENESS EDUCATION GLOBALLY
IRS990EZ/PrintingPublicationsPostageAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06353
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057850
IRS990EZ/TotalProgramServiceExpensesAmt038606
IRS990EZ/TotalRevenueAmt046882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0127251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080374
IRS990ScheduleA/Total509Grp/TotalAmt0127251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 118OFFICE EXPENSES 3,709EVENT COSTS 787DUES & LICENSES 80GRANT EXPENSE 38,606PAYPAL FEES 312PRODUCTION TRAINING 636PROMOTIONS SOCIAL MEDIA 889TRAVEL AND MEETINGS 288WEB SERVICES 1,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE 1,212 1,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNE DUPERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08777594599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT - FORGIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463365134
ReturnHeader/Filer/USAddress/AddressLine1Txt029558 ENGLISH WAY
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048377
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.164.45
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm016:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02019-02-25T16:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,339
Liabilities
$0
Net assets
$31,339
Revenue
$46,882
Expenses
$57,850
Net income
-$10,968
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