Civic Intelligence

Family Enrichment Group Inc

990 • Fiscal year 2020 • EIN 58-2088199

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization Profilewww.neverlost.org
1835 Smith AvenueThomasville, GA 31792

(229) 225-4338

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$901,328

Up $180,926 (+25%) from 2019

Net Assets

Up

$536,556

Up $164,296 (+44%) from 2019

Liabilities

Up

$364,772

Up $16,630 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$458,880

Up $20,090 (+4.6%) from 2019

Expenses

Down

$294,584

Down $11,107 (-3.6%) from 2019

Net Income

Up

$164,296

Up $31,197 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2020

Assets$901,328
Liabilities$364,772
Net Assets$536,556
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$458,880
Expenses$294,584
Net Income$164,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$466,030
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,127$676,453▼ $29,674
Cash and Non-Interest-Bearing Accounts$12,946$180,333▲ $167,387
Savings and Temporary Cash Investments$1,329$43,647▲ $42,318
Investments in Publicly Traded Securities-$895-
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$720,402$901,328▲ $180,926
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,142$330,486▼ $17,656
Other Liabilities-$34,286-
Total Liabilities$348,142$364,772▲ $16,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,260$536,556▲ $164,296
Total Net Assets Fund Balance$372,260$536,556▲ $164,296
Total Liabilities and Net Assets / Fund Balance$720,402$901,328▲ $180,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,822$15,293$292,115
Land$175,000-$175,000
Leasehold Improvements$155,204$7,331$162,535
Other Land Buildings$52,393$31,206$83,599
Equipment$17,034$20,488$37,522
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GreeneExecutive DirectorFT$61,100$61,100

Board Members and Trustees

NameTitle
See Attached List of DirectorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,138
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$550
All Other Contributions
$160,916
Change in Net Assets
$164,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,019
Other Expenses$139,565
Total Fundraising Expense$8,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,740--$80,740
Current Officers, Directors, Trustees, and Key Employees$15,440$40,143$6,176$61,759
Depreciation Depletion$31,177$10,392-$41,569
Interest$10,747$3,582-$14,329
Payroll Taxes$8,424$3,516$580$12,520
Insurance$8,162$2,721-$10,883
Information Technology$3,693$2,585$1,108$7,386
All Other Expenses$5,468$1,703$21$7,192
Fees for Services Accounting$1,623$4,868-$6,491
Travel$5,594-$471$6,065
Other Expenses$5,405$2,843-$5,405
Total Functional Expenses$205,213$81,015$8,356$294,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$34,286
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
108

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Michael J Simmons
Phone
2292262515
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573355
IRS990ScheduleA/TotalSupportAmt01608403
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/BookValueAmt0276822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292115
IRS990ScheduleD/EquipmentGrp/BookValueAmt017034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676453
IRS990ScheduleD/TotalLiabilityAmt034286
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720402
IRS990/TotalAssetsEOYAmt0901328
IRS990/TotalAssetsGrp/BOYAmt0720402
IRS990/TotalAssetsGrp/EOYAmt0901328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457138
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294584
IRS990/TotalGrossUBIAmt0550
IRS990/TotalLiabilitiesBOYAmt0348142
IRS990/TotalLiabilitiesEOYAmt0364772
IRS990/TotalLiabilitiesGrp/BOYAmt0348142
IRS990/TotalLiabilitiesGrp/EOYAmt0364772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536556
IRS990/TotalProgramServiceExpensesAmt0205213
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0550
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901328
IRS990/TravelGrp/FundraisingAmt0471
IRS990/TravelGrp/ProgramServicesAmt05594
IRS990/TravelGrp/TotalAmt06065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 SMITH AVENUE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.neverlost.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/ReturnTs02021-05-07T11:22:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,328
Liabilities
$364,772
Net assets
$536,556
Revenue
$458,880
Expenses
$294,584
Net income
$164,296
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