Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2017 • EIN 47-2322744

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileN/A
2744 Brantley DriveApex, NC 27539

(919) 779-6212

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,072

Flat from 2016

Net Assets

Flat

$1,072

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$13,383

Down $2,089 (-14%) from 2016

Expenses

Down

$13,383

Down $2,117 (-14%) from 2016

Net Income

Up

$0

Up $28 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $1,100Net Assets 2015: $1,1002015Assets 2016: $1,072Net Assets 2016: $1,0722016Assets 2017: $1,072Net Assets 2017: $1,0722017Assets 2018: $1,682Net Assets 2018: $1,6822018Assets 2019: $1,001Net Assets 2019: $1,0012019Assets 2020: $1,005Net Assets 2020: $1,0052020Assets 2021: $1,005Net Assets 2021: $1,0052021Assets 2022: $1,162Net Assets 2022: $1,1622022Assets 2023: $1,162Net Assets 2023: $1,1622023Assets 2024: $0Liabilities 2024: $555Net Assets 2024: -$5552024

Highlighted filing

2017

Assets$1,072
Liabilities-
Net Assets$1,072
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $1,700Expenses 2014: $1,700Net Income 2014: $02014Revenue 2015: $5,000Expenses 2015: $3,900Net Income 2015: $1,1002015Revenue 2016: $15,472Expenses 2016: $15,500Net Income 2016: -$282016Revenue 2017: $13,383Expenses 2017: $13,383Net Income 2017: $02017Revenue 2018: $40,700Expenses 2018: $40,090Net Income 2018: $6102018Revenue 2019: $5,373Expenses 2019: $6,054Net Income 2019: -$6812019Revenue 2020: $6,960Expenses 2020: $6,956Net Income 2020: $42020Revenue 2021: $8,582Expenses 2021: $8,582Net Income 2021: $02021Revenue 2022: $13,036Expenses 2022: $12,879Net Income 2022: $1572022Revenue 2023: $15,946Expenses 2023: $15,946Net Income 2023: $02023Revenue 2024: $11,375Expenses 2024: $13,092Net Income 2024: -$1,7172024

Highlighted filing

2017

Revenue$13,383
Expenses$13,383
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$13,383
Mission and Program Overview

Mission

Care for the orphaned and vulnerable children of south africa

Program Services

DescriptionGrantsExpenses
EDUCATION - HERITAGE CHRISTIAN PRESCHOOL$12,413$12,413
DISCIPLESHIP - BIBLE STUDY$970$970
DEVELOPMENT - RED THREAD SEWING PROJECT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MCMILLIANPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Not Forgotten Inc
EIN
47-2322744
Phone
9197796212
Address
2744 BRANTLEY DRIVE, APEX, NC 27539

Signing Officer

Name
Eric Mc Millian
Title
President
Phone
9197796212
Signed
2018-10-05

Preparer

Firm
Jeanne Gonzales Ea
Address
505 E OLIVE AVE, SUNNYVALE, CA 94086
Preparer
Jeanne Gonzales Ea
Phone
4086557663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD FOR PRESCHOOL 4274.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 1500.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 1599.”

Form 990EZ, Part I, Line 16

“DOCTOR VISITS 840.”

Form 990EZ, Part I, Line 16

“Repairs to preschool 2700.”

Form 990EZ, Part I, Line 16

“GRADUATION PARTY 500.”

Form 990EZ, Part I, Line 16

“BIBLE STUDY SNACKS 150.”

Form 990EZ, Part I, Line 16

“Teacher christmas gifts 1000.”

Form 990EZ, Part I, Line 16

“Bible study supplies 820.”

Raw XML Appendix141 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/PersonNm0JEANNE GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum04086557663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 E OLIVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940866346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013383
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0SF
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01072
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR THE ORPHANED AND VULNERABLE CHILDREN OF SOUTH AFRICA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - HERITAGE CHRISTIAN PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISCIPLESHIP - BIBLE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT - RED THREAD SEWING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012413
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013383
IRS990EZ/TotalProgramServiceExpensesAmt013383
IRS990EZ/TotalRevenueAmt013383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028601
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt028601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR PRESCHOOL 4274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 1599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCTOR VISITS 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS TO PRESCHOOL 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION PARTY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIBLE STUDY SNACKS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER CHRISTMAS GIFTS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIBLE STUDY SUPPLIES 820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MC MILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT FORGOTTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTF
ReturnHeader/Filer/EIN0472322744
ReturnHeader/Filer/PhoneNum09197796212
ReturnHeader/Filer/USAddress/AddressLine1Txt02744 BRANTLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064C398B57BCD70BE8257CDB9A76FC5717260ED08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064C398B57BCD70BE8257CDB9A76FC5717260ED08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.185.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE GONZALES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E OLIVE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/PhoneNum04086557663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE GONZALES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-06T20:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072
Liabilities
-
Net assets
$1,072
Revenue
$13,383
Expenses
$13,383
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.56$0.56$11.4$13.1$1.72
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$15.9$15.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$13.0$12.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$8.58$8.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$6.96$6.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$5.37$6.05$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$40.7$40.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$13.4$13.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$15.5$15.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$5.00$3.90$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.70$1.70$0.00