Civic Intelligence

The Forgotten Ones Inc

990EZ • Fiscal year 2014 • EIN 57-1213619

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
PO Box 622348Oviedo, FL 32762

(407) 782-2706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,841

Down $47,596 (-94%) from 2013

Net Assets

Down

$2,841

Down $44,440 (-94%) from 2013

Liabilities

Down

$0

Down $3,156 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$127,322

Down $65,729 (-34%) from 2013

Expenses

Down

$139,792

Down $36,150 (-21%) from 2013

Net Income

Down

-$12,470

Down $29,579 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $5,361Liabilities 2011: $3,1552011Assets 2012: $30,172Net Assets 2012: $30,1722012Assets 2013: $50,437Liabilities 2013: $3,156Net Assets 2013: $47,2812013Assets 2014: $2,841Liabilities 2014: $0Net Assets 2014: $2,8412014Assets 2015: $6,971Liabilities 2015: $0Net Assets 2015: $6,9712015Assets 2016: $7,355Liabilities 2016: $0Net Assets 2016: $7,3552016Assets 2017: $104,631Liabilities 2017: $0Net Assets 2017: $104,6312017Assets 2018: $47,874Liabilities 2018: $0Net Assets 2018: $47,8742018

Highlighted filing

2014

Assets$2,841
Liabilities$0
Net Assets$2,841
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $93,024Expenses 2011: $96,664Net Income 2011: -$3,6402011Revenue 2012: $193,051Expenses 2012: $165,085Net Income 2012: $27,9662012Revenue 2013: $193,051Expenses 2013: $175,942Net Income 2013: $17,1092013Revenue 2014: $127,322Expenses 2014: $139,792Net Income 2014: -$12,4702014Revenue 2015: $95,550Expenses 2015: $91,420Net Income 2015: $4,1302015Revenue 2016: $88,197Expenses 2016: $87,813Net Income 2016: $3842016Revenue 2017: $181,675Expenses 2017: $84,399Net Income 2017: $97,2762017Revenue 2018: $12,454Expenses 2018: $69,211Net Income 2018: -$56,7572018

Highlighted filing

2014

Revenue$127,322
Expenses$139,792
Net Income-$12,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$127,322
Mission and Program Overview

Mission

Raising funds to provide for needy

Program Services

DescriptionGrantsExpenses
SUPPLIED AID TO PEOPLE WHO LOST THEIR HOMES ETC TO GET THEM BACK ON THEIR FEET$3,230-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SHADRONPresidentFT$28,100-$28,100
Filing and Contact Details

Filer

Filer Name
The Forgotten Ones Inc
EIN
57-1213619
Address
PO BOX 622348, Oviedo, FL 32762

Signing Officer

Name
Cindy Shadron
Title
President
Phone
4077822706
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Inc
Address
498 ESTHER LN, Altamonte Springs, FL 32714
Preparer
Bryan S Girgenti
Phone
4078801151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 778AUTO EXPENSE 3,326BANK FEES 3,273BUSINESS EXPENSES 814DUES 110INSURANCES 548MISC 96TRAVEL AND MEETINGS 1,850CHARITABLE CONTRIBUTIONS 3,229SUPPLIES 188TELEPHONE 1,004TRASH 2,184REPAIRS 75”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL 15,906 0”

Raw XML Appendix125 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/PersonNm0CINDY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04077822706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt098 W BROADWAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oviedo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02841
IRS990EZ/GrossReceiptsAmt0127322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02841
IRS990EZ/OccupancyRentUtltsAndMaintAmt028558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SHADRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO PROVIDE FOR NEEDY
IRS990EZ/PrintingPublicationsPostageAmt04801
IRS990EZ/ProgramServiceRevenueAmt093374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIED AID TO PEOPLE WHO LOST THEIR HOMES ETC TO GET THEM BACK ON THEIR FEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139792
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095534
IRS990ScheduleA/Total509Grp/TotalAmt0330114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 778AUTO EXPENSE 3,326BANK FEES 3,273BUSINESS EXPENSES 814DUES 110INSURANCES 548MISC 96TRAVEL AND MEETINGS 1,850CHARITABLE CONTRIBUTIONS 3,229SUPPLIES 188TELEPHONE 1,004TRASH 2,184REPAIRS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOTAL 15,906 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SHADRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077822706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORGOTTEN ONES INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0571213619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622348
ReturnHeader/Filer/USAddress/CityNm0Oviedo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463283169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0498 ESTHER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078801151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S GIRGENTI
ReturnHeader/ReturnTs02015-10-28T12:47:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841
Liabilities
$0
Net assets
$2,841
Revenue
$127,322
Expenses
$139,792
Net income
-$12,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.69$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.82$0.84$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.96$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.27$1.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.93$1.76$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.93$1.65$0.28
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.93$0.97$0.04