Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2016 • EIN 46-4361103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
P O Box 593Ripon, CA 95366

(209) 480-7602

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,136

Up $4,157 (+52%) from 2015

Net Assets

Up

$12,136

Up $4,157 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$160,417

Up $14,988 (+10%) from 2015

Expenses

Down

$156,260

Down $2,993 (-1.9%) from 2015

Net Income

Up

$4,157

Up $17,981 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$12,136
Liabilities$0
Net Assets$12,136
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$160,417
Expenses$156,260
Net Income$4,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$160,417
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.$156,260-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ProsserSecretaryPT$12,250-$12,250
Michael DillmanPresidentPT$2,930-$2,930
Dave CrockettTreasurer-$0--
Richard RobinsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
46-4361103
Phone
2094807602
Address
P O Box 593, Ripon, CA 95366

Signing Officer

Name
Michael Dillman
Title
President
Signed
2017-06-29
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

“Program Services $141080”

Raw XML Appendix127 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/PersonNm0Jan Dillman
IRS990EZ/BooksInCareOfDetail/PhoneNum02094807602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ripon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Prosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141080
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/GrantsAndAllocationsAmt0156260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156260
IRS990EZ/TotalProgramServiceExpensesAmt0156260
IRS990EZ/TotalRevenueAmt0160417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0446954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446954
IRS990ScheduleA/TotalSupportAmt0446954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Services $141080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Forgotten Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0464361103
ReturnHeader/Filer/PhoneNum02094807602
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 593
ReturnHeader/Filer/USAddress/CityNm0Ripon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
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/ReturnTs02017-06-29T16:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,136
Liabilities
$0
Net assets
$12,136
Revenue
$160,417
Expenses
$156,260
Net income
$4,157
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