Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2019 • EIN 46-4361103

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

761 Shadowbrook LaneManteca, CA 95336

(209) 679-5880

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$1

Down $6,532 (-100%) from 2018

Net Assets

Down

$0

Down $6,533 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$3,600

Up $3,600 from 2018

Expenses

Up

$10,133

Up $7,694 (+315%) from 2018

Net Income

Down

-$6,533

Down $4,094 (-168%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

2019

Revenue$3,600
Expenses$10,133
Net Income-$6,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,600
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.$2,248$7,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank SaldanaPresidentPT$0--
Monique HernandezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
46-4361103
Phone
2096795880
Address
761 Shadowbrook Lane, Manteca, CA 95336

Signing Officer

Name
Frank Saldana
Title
President
Signed
2020-09-02
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various vets and homeless | Donee's Address: various Manteca CA 95336 | Cash Amount Given: $5845

Other Expenses.1003

Information Technology $116

Other Expenses.1

Supplies $1203

Other Expenses.2

Reimbursement $473

Other Expenses.4

State Taxes and Fees $10

Raw XML Appendix130 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/PersonNm0Monique Hernandez
IRS990EZ/BooksInCareOfDetail/PhoneNum02094838996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07135 Tristan Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07885
IRS990EZ/GrossReceiptsAmt03600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Saldana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monique Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to military personnel, veterans, and their families.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to veterans and their families and conduct an event on Memorial Day Weekend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010133
IRS990EZ/TotalProgramServiceExpensesAmt02248
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322576
IRS990ScheduleA/TotalSupportAmt0322576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various vets and homeless | Donee's Address: various Manteca CA 95336 | Cash Amount Given: $5845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursement $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Taxes and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Saldana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Forgotten Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0464361103
ReturnHeader/Filer/PhoneNum02096795880
ReturnHeader/Filer/USAddress/AddressLine1Txt0761 Shadowbrook Lane
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942507389
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/ReturnTs02020-09-02T08:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings