Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2015 • EIN 46-4361103

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
486 Button AveManteca, CA 95336

(209) 239-1371

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,360

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,979

Down $13,824 (-63%) from 2014

Net Assets

Down

$7,979

Down $13,824 (-63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$145,429

Down $154 (-0.1%) from 2014

Expenses

Up

$159,253

Up $35,473 (+29%) from 2014

Net Income

Down

-$13,824

Down $35,627 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2014: $21,803Liabilities 2014: $0Net Assets 2014: $21,8032014Assets 2015: $7,979Liabilities 2015: $0Net Assets 2015: $7,9792015Assets 2016: $12,136Liabilities 2016: $0Net Assets 2016: $12,1362016Assets 2017: $8,972Liabilities 2017: $0Net Assets 2017: $8,9722017Assets 2018: $6,533Liabilities 2018: $0Net Assets 2018: $6,5332018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $11,462Liabilities 2021: $0Net Assets 2021: $11,4622021Assets 2022: $20,344Liabilities 2022: $0Net Assets 2022: $20,3442022Assets 2023: $12,041Liabilities 2023: $0Net Assets 2023: $12,0412023Assets 2024: $2,984Net Assets 2024: $2,9842024

Highlighted filing

2015

Assets$7,979
Liabilities$0
Net Assets$7,979
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $145,583Expenses 2014: $123,780Net Income 2014: $21,8032014Revenue 2015: $145,429Expenses 2015: $159,253Net Income 2015: -$13,8242015Revenue 2016: $160,417Expenses 2016: $156,260Net Income 2016: $4,1572016Revenue 2017: $13,130Expenses 2017: $16,294Net Income 2017: -$3,1642017Revenue 2018: $0Expenses 2018: $2,439Net Income 2018: -$2,4392018Revenue 2019: $3,600Expenses 2019: $10,133Net Income 2019: -$6,5332019Revenue 2021: $30,500Expenses 2021: $19,038Net Income 2021: $11,4622021Revenue 2022: $164,139Expenses 2022: $155,257Net Income 2022: $8,8822022Revenue 2023: $11,830Expenses 2023: $20,133Net Income 2023: -$8,3032023Revenue 2024: $6,887Expenses 2024: $15,944Net Income 2024: -$9,0572024

Highlighted filing

2015

Revenue$145,429
Expenses$159,253
Net Income-$13,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$145,429
Mission and Program Overview

Mission

To provide services to military personnel, veterans, and their families.

Program Services

DescriptionGrantsExpenses
Provide services to veterans and their families and conduct an event on Memorial Day Weekend.$159,253-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ProsserSecretaryPT$11,360-$11,360
Michael DillmanPresidentPT$0--
Terri SouzaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
46-4361103
Phone
2092391371
Address
486 Button Ave, Manteca, CA 95336

Signing Officer

Name
Michael Dillman
Title
President
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Priest Amistadi
Address
1021 14th Street Suite 2, Modesto, CA 95354
Preparer
Faith Priest
Phone
2095447090
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operating expenses $147893”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terri Souza
IRS990EZ/BooksInCareOfDetail/PhoneNum02092391371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 Donatello St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manteca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145429
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terri Souza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Prosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to military personnel, veterans, and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to veterans and their families and conduct an event on Memorial Day Weekend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159253
IRS990EZ/TotalProgramServiceExpensesAmt0159253
IRS990EZ/TotalRevenueAmt0145429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286537
IRS990ScheduleA/TotalSupportAmt0286537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating expenses $147893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Forgotten Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0464361103
ReturnHeader/Filer/PhoneNum02092391371
ReturnHeader/Filer/USAddress/AddressLine1Txt0486 Button Ave
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priest Amistadi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 14th Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095447090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith Priest
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-06T13:49:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,979
Liabilities
$0
Net assets
$7,979
Revenue
$145,429
Expenses
$159,253
Net income
-$13,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.64$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.60$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.45$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.46$1.24$0.22