Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2021 • EIN 46-4361103

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 480Ripon, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

10606%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,462

Up $11,461 (+1146100%) from 2019

Net Assets

Up

$11,462

Up $11,462 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$30,500

Up $26,900 (+747%) from 2019

Expenses

Up

$19,038

Up $8,905 (+88%) from 2019

Net Income

Up

$11,462

Up $17,995 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$11,462
Liabilities$0
Net Assets$11,462
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$30,500
Expenses$19,038
Net Income$11,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$30,500
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.-$18,436
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DillmanPresidentPT$0--
Janice DillmanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
46-4361103
Phone
2094807602
Address
PO Box 480, Ripon, CA 95366

Signing Officer

Name
Janice Dillman
Title
Secretary
Signed
2022-11-10
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.1002

“Office Expenses $2203”

Other Expenses.1005

“Travel $2826”

Other Expenses.1009

“Depreciation $600”

Other Expenses.1

“Outside Services $9847”

Other Expenses.2

“Supplies $2033”

Other Expenses.3

“Telephone $622”

Other Expenses.4

“Repairs and Maintenance $450”

Other Expenses.5

“Dues & Subscriptions $99”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2400”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Janice Dillman
IRS990EZ/BooksInCareOfDetail/PhoneNum02094807602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 480
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ripon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0358
IRS990EZ/GrossReceiptsAmt030500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Dillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherExpensesTotalAmt018680
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/ProgramServiceExpensesAmt018436
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/TotalExpensesAmt019038
IRS990EZ/TotalProgramServiceExpensesAmt018436
IRS990EZ/TotalRevenueAmt030500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt047230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047230
IRS990ScheduleA/TotalSupportAmt047230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Services $9847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $0 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Dillman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Not Forgotten Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0464361103
ReturnHeader/Filer/PhoneNum02094807602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 480
ReturnHeader/Filer/USAddress/CityNm0Ripon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095366
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/ReturnTs02022-11-10T16:09:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dillman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,462
Liabilities
$0
Net assets
$11,462
Revenue
$30,500
Expenses
$19,038
Net income
$11,462
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