Civic Intelligence

Forgotten Not Gone

EIN 46-3999863 • 501(c)3 • North Las Vegas, NV

North Las Vegas, NV
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

435%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

901%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$357,273

Up $290,543 (+435%) from 2022

Liabilities

Up

$80,958

Up $74,668 (+1187%) from 2022

Net Assets

Up

$276,315

Up $215,875 (+357%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$898,630

Up $808,813 (+901%) from 2022

Expenses

Up

$682,755

Up $603,977 (+767%) from 2022

Net Income

Up

$215,875

Up $204,836 (+1856%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2021: $55,113Liabilities 2021: $0Net Assets 2021: $55,1132021Assets 2022: $66,730Liabilities 2022: $6,290Net Assets 2022: $60,4402022Assets 2023: $357,273Liabilities 2023: $80,958Net Assets 2023: $276,3152023

Highlighted filing

2023

Assets$357,273
Liabilities$80,958
Net Assets$276,315
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2021: $154,619Expenses 2021: $104,411Net Income 2021: $50,2082021Revenue 2022: $89,817Expenses 2022: $78,778Net Income 2022: $11,0392022Revenue 2023: $898,630Expenses 2023: $682,755Net Income 2023: $215,8752023

Highlighted filing

2023

Revenue$898,630
Expenses$682,755
Net Income$215,875
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$357,273
Liabilities
$80,958
Net assets
$276,315
Revenue
$898,630
Expenses
$682,755
Net income
$215,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.81$2.76$8.99$6.83$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.60$0.90$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.55$1.04$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$898,630
Mission and Program Overview

Mission

Forgotten Not Gone Inc. is dedicated to Stomping Out Veteran Suicide! through Veteran Peer Support Outdoor Recreation by proactively engaging emotional physical and spiritual wellness among veterans active-duty service members National Guard Reserve members and their families through adaptive recreation and peer-supported community engagement.

Providing mental health support to military veterans through a variety of lifestyle and excersize programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$293,695-
Cash and Non-Interest-Bearing Accounts$66,629$59,061▼ $7,568
Savings and Temporary Cash Investments$101$4,517▲ $4,416
Total Assets$66,730$357,273▲ $290,543
Liabilities
Other Liabilities-$35,150-
Accounts Payable and Accrued Expenses$6,290$32,803▲ $26,513
Mortgage Notes Payable Secured by Investment Property-$13,005-
Total Liabilities$6,290$80,958▲ $74,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,440$276,315▲ $215,875
Total Net Assets Fund Balance$60,440$276,315▲ $215,875
Total Liabilities and Net Assets / Fund Balance$66,730$357,273▲ $290,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,695$92,539$386,234
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelisiha GuidryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$888,824
Program Service Revenue
$9,761
Investment Income
$45
Other Revenue
$0
All Other Contributions
$30,302
Change in Net Assets
$215,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,853
Salaries, Compensation, and Employee Benefits$159,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,463$31,866-$159,329
Office Expenses$101,271$25,318-$126,589
Depreciation Depletion-$73,424-$73,424
Occupancy$45,663$11,416-$57,079
Benefits to Members$21,573--$21,573
Other Expenses$97,411$19,395-$19,395
Information Technology$6,405$1,602-$8,007
Fees for Services Legal$1,192$298-$1,490
Total Functional Expenses$417,816$264,939$0$682,755
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$35,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Provided to board of the organization for their review prior to filing”

Form 990 governing body review Part VI line 11

“Reviewd by governing body prior to approval”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forgotten Not Gone Inc
EIN
46-3999863
Address
3053 WEST CRAIG RD STE 319, NORTH LAS VEGAS, NV 89032
Doing Business As
Forgotten Not Gone

Signing Officer

Name
Kelley Guidry
Title
President
Phone
7024006506
Signed
2024-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelisiha Guidry
Formed
2013
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Centennial CPA
Address
7251 West Lake Mead Blvd 300, Las Vegas, NV 89128
Preparer
Charlie O Ezuma CPA
Phone
7024627277
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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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