Civic Intelligence

Not Forgotten Inc.

990EZ • Fiscal year 2021 • EIN 47-2322744

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% 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

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,005

Flat from 2020

Net Assets

Flat

$1,005

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,582

Up $1,622 (+23%) from 2020

Expenses

Up

$8,582

Up $1,626 (+23%) from 2020

Net Income

Down

$0

Down $4 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,005
Liabilities-
Net Assets$1,005

Operations Trend

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

2021

Revenue$8,582
Expenses$8,582
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.1
Gross Receipts
$8,582
Mission and Program Overview

Mission

Care for the orphaned and vulnerable children of south africa

Program Services

DescriptionGrantsExpenses
EDUCATION - HERITAGE CHRISTIAN PRESCHOOLFOSTER GREATNESS CAMP$8,582$8,582
DISCIPLESHIP - BIBLE STUDY$0$0
DEVELOPMENT - RED THREAD SEWING PROJECT$0$0
Compensation and Service Providers

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
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne Gonzales Accounting Services
Address
1220 Vienna Drive 474, Sunnyvale, CA 94089
Preparer
Jeanne Gonzales
Phone
4086557663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food for preschool & ministry 2290.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 410.

Form 990EZ, Part I, Line 16

MEDICAL FEES 320.

Form 990EZ, Part I, Line 16

CAMP FEES 1396.

Form 990EZ, Part I, Line 16

BIBLE STUDY SNACKS 26.

Form 990EZ, Part I, Line 16

SCHOOL UNIFORMS 709.

Form 990EZ, Part I, Line 16

FOSTER GREATNESS

Form 990EZ, Part I, Line 16

PRESCHOOL SCHOLARSHIPS

Form 990EZ, Part I, Line 16

AUTO EXPENSES 1288.

Form 990EZ, Part I, Line 16

PROPANE FOR COOKING 343.

Raw XML Appendix170 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/AddressLine1Txt01220 VIENNA DRIVE SPC 474
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940892004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0SF
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE FOR THE ORPHANED AND VULNERABLE CHILDREN OF SOUTH AFRICA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION - HERITAGE CHRISTIAN PRESCHOOLFOSTER GREATNESS CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISCIPLESHIP - BIBLE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT - RED THREAD SEWING PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08582
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08582
IRS990EZ/TotalProgramServiceExpensesAmt08582
IRS990EZ/TotalRevenueAmt08582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/Total509Grp/TotalAmt070286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD FOR PRESCHOOL & MINISTRY 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL FEES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP FEES 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIBLE STUDY SNACKS 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL UNIFORMS 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER GREATNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESCHOOL SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPANE FOR COOKING 343.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MC MILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197796212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
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/PreparerFirmGrp/PreparerFirmEIN0844691998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Gonzales Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Vienna Drive 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094089
ReturnHeader/PreparerPersonGrp/PhoneNum04086557663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE GONZALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T19:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MC MILLIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings