Civic Intelligence

Never Lost Inc

EIN 58-2088199 • 501(c)3 • Thomasville, GA

Profile

To empower the community of South Georgia by providing child advocacy and services to strengthen the families of children referred to our program.

1835 Smith AvenueThomasville, GA 31792

www.neverlost.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,639

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,240,542

Up $131,714 (+12%) from 2023

Liabilities

Down

$244,539

Down $25,600 (-9.5%) from 2023

Net Assets

Up

$996,003

Up $157,314 (+19%) from 2023

Revenue

Up

$431,616

Up $22,179 (+5.4%) from 2023

Expenses

Down

$274,302

Down $86,186 (-24%) from 2023

Net Income

Up

$157,314

Up $108,365 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $173,773Liabilities 2011: $02011Assets 2012: $177,500Liabilities 2012: $02012Assets 2013: $175,710Liabilities 2013: $02013Assets 2014: $166,260Liabilities 2014: $02014Assets 2015: $167,828Liabilities 2015: $02015Assets 2016: $183,133Net Assets 2016: $183,1332016Assets 2017: $227,740Liabilities 2017: $0Net Assets 2017: $227,7402017Assets 2018: $604,161Liabilities 2018: $365,000Net Assets 2018: $239,1612018Assets 2019: $720,402Liabilities 2019: $348,142Net Assets 2019: $372,2602019Assets 2020: $901,328Liabilities 2020: $364,772Net Assets 2020: $536,5562020Assets 2021: $979,357Liabilities 2021: $345,690Net Assets 2021: $633,6672021Assets 2022: $1,078,415Liabilities 2022: $288,675Net Assets 2022: $789,7402022Assets 2023: $1,108,828Liabilities 2023: $270,139Net Assets 2023: $838,6892023Assets 2024: $1,240,542Liabilities 2024: $244,539Net Assets 2024: $996,0032024

Highlighted filing

2024

Assets$1,240,542
Liabilities$244,539
Net Assets$996,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $146,435Expenses 2011: $147,002Net Income 2011: -$5672011Revenue 2012: $154,368Expenses 2012: $150,641Net Income 2012: $3,7272012Revenue 2013: $143,766Expenses 2013: $145,556Net Income 2013: -$1,7902013Revenue 2014: $131,231Expenses 2014: $140,681Net Income 2014: -$9,4502014Revenue 2015: $169,456Expenses 2015: $167,888Net Income 2015: $1,5682015Revenue 2016: $188,653Expenses 2016: $173,348Net Income 2016: $15,3052016Revenue 2017: $247,219Expenses 2017: $202,612Net Income 2017: $44,6072017Revenue 2018: $275,631Expenses 2018: $264,210Net Income 2018: $11,4212018Revenue 2019: $438,790Expenses 2019: $305,691Net Income 2019: $133,0992019Revenue 2020: $458,880Expenses 2020: $294,584Net Income 2020: $164,2962020Revenue 2021: $437,872Expenses 2021: $340,761Net Income 2021: $97,1112021Revenue 2022: $502,602Expenses 2022: $346,530Net Income 2022: $156,0722022Revenue 2023: $409,437Expenses 2023: $360,488Net Income 2023: $48,9492023Revenue 2024: $431,616Expenses 2024: $274,302Net Income 2024: $157,3142024

Highlighted filing

2024

Revenue$431,616
Expenses$274,302
Net Income$157,314

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.24$1.00$0.43$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.50$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$0.46$0.29$0.16
2019Summary only. Only limited summary data is available for this year.$0.72$0.35$0.37$0.44$0.31$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.24$0.28$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.19$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.14$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$458,972
Mission and Program Overview

Mission

To empower the community of South Georgia by providing child advocacy and services to strengthen th families of children referred to our program.

To empower the community of South Georgia by providing child advocacy and services to strengthen the families of children referred to our program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,075$600,128▼ $21,947
Cash and Non-Interest-Bearing Accounts$351,490$503,346▲ $151,856
Savings and Temporary Cash Investments$134,368$136,172▲ $1,804
Investments in Publicly Traded Securities$895$895→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,108,828$1,240,542▲ $131,714
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,139$244,539▼ $25,600
Total Liabilities$270,139$244,539▼ $25,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,689$996,003▲ $157,314
Total Net Assets Fund Balance$838,689$996,003▲ $157,314
Total Liabilities and Net Assets / Fund Balance$1,108,828$1,240,542▲ $131,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,862$45,253$292,115
Land$175,000-$175,000
Leasehold Improvements$134,981$27,554$162,535
Other Land Buildings$42,811$71,038$113,849
Equipment$474$37,048$37,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GreeneExecutive DirectorFT$69,639$69,639

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$419,155
Program Service Revenue
$0
Investment Income
$2,008
Other Revenue
$10,453
All Other Contributions
$209,272
Change in Net Assets
$157,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,709
Other Expenses$113,593
Total Fundraising Expense$8,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,781--$76,781
Current Officers, Directors, Trustees, and Key Employees$15,499$46,921$7,219$69,639
Depreciation Depletion$15,031$5,010-$20,041
Travel$545$13,074-$13,619
Insurance$9,314$3,105-$12,419
Payroll Taxes$7,171$3,590$552$11,313
All Other Expenses$7,831$2,635$72$10,538
Information Technology$7,257$2,419-$9,676
Interest$6,557$2,147-$8,704
Other Expenses$4,332$1,444-$5,776
Pension Plan Contributions$1,287$1,464$225$2,976
Total Functional Expenses$179,288$86,946$8,068$274,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,609
Fundraising Direct Expenses$18,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top of Thomasville$33,609$33,609$6,608$27,001
Total Events$33,609$33,609$18,999$14,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by executive director prior to filing.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Never Lost Inc
EIN
58-2088199
Phone
2292254338
Address
1835 SMITH AVENUE, THOMASVILLE, GA 31792

Signing Officer

Name
Wendy Greene
Title
Executive Director
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
55

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Michael J Simmons
Phone
2292262515
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97510
IRS990ScheduleA/PublicSupportTotal170Amt02231881
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231881
IRS990ScheduleA/TotalSupportAmt02298480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600128
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP OF THOMASVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108828
IRS990/TotalAssetsEOYAmt01240542
IRS990/TotalAssetsGrp/BOYAmt01108828
IRS990/TotalAssetsGrp/EOYAmt01240542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419155
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274302
IRS990/TotalGrossUBIAmt0-4157
IRS990/TotalLiabilitiesBOYAmt0270139
IRS990/TotalLiabilitiesEOYAmt0244539
IRS990/TotalLiabilitiesGrp/BOYAmt0270139
IRS990/TotalLiabilitiesGrp/EOYAmt0244539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996003
IRS990/TotalProgramServiceExpensesAmt0179288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt069639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4157
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240542
IRS990/TravelGrp/ManagementAndGeneralAmt013074
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt013619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 SMITH AVENUE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.neverlost.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER LOST INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0582088199
ReturnHeader/Filer/PhoneNum02292254338
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 SMITH AVENUE
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582021225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Mills & Simmons PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031799
ReturnHeader/PreparerPersonGrp/PhoneNum02292262515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SIMMONS
ReturnHeader/ReturnTs02025-06-17T07:59:44-07:00

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