Civic Intelligence

Family Enrichment Group Inc

990 • Fiscal year 2021 • EIN 58-2088199

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,418

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$979,357

Up $78,029 (+8.7%) from 2020

Net Assets

Up

$633,667

Up $97,111 (+18%) from 2020

Liabilities

Down

$345,690

Down $19,082 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$437,872

Down $21,008 (-4.6%) from 2020

Expenses

Up

$340,761

Up $46,177 (+16%) from 2020

Net Income

Down

$97,111

Down $67,185 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$979,357
Liabilities$345,690
Net Assets$633,667
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$437,872
Expenses$340,761
Net Income$97,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$450,800
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$676,453$673,384▼ $3,069
Cash and Non-Interest-Bearing Accounts$180,333$171,425▼ $8,908
Savings and Temporary Cash Investments$43,647$133,653▲ $90,006
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$901,328$979,357▲ $78,029
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,486$311,404▼ $19,082
Other Liabilities$34,286$34,286→ $0
Total Liabilities$364,772$345,690▼ $19,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,556$633,667▲ $97,111
Total Net Assets Fund Balance$536,556$633,667▲ $97,111
Total Liabilities and Net Assets / Fund Balance$901,328$979,357▲ $78,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,332$22,783$292,115
Land$175,000-$175,000
Leasehold Improvements$149,920$12,615$162,535
Other Land Buildings$68,876$44,973$113,849
Equipment$10,256$27,266$37,522
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GreeneExecutive DirectorFT$62,418$62,418

Board Members and Trustees

NameTitle
See Attached List of DirectorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$442,665
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$-4,878
All Other Contributions
$188,066
Change in Net Assets
$97,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,708
Other Expenses$129,053
Total Fundraising Expense$7,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,771--$131,771
Current Officers, Directors, Trustees, and Key Employees$15,604$40,572$6,242$62,418
Depreciation Depletion$24,089$8,030-$32,119
Information Technology$10,991$4,711-$15,702
Payroll Taxes$11,508$3,168$487$15,163
Interest$9,839$3,280-$13,119
Insurance$7,916$2,639-$10,555
All Other Expenses$4,697$2,512$66$7,275
Other Expenses$4,315$3,094-$4,315
Fees for Services Accounting$945$2,835-$3,780
Pension Plan Contributions$589$1,531$236$2,356
Travel$910$307-$1,217
Total Functional Expenses$256,946$76,784$7,031$340,761
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
70

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Michael J Simmons
Phone
2292262515
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower the community of South Georgia by providing child advocacy and services to strengthen th families of children referred to our program.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0188066
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04697
IRS990/AllOtherExpensesGrp/TotalAmt07275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WENDY GREEN
IRS990/BooksInCareOfDetail/PhoneNum02292254338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 SMITH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180333
IRS990/CashNonInterestBearingGrp/EOYAmt0171425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06242
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0129053
IRS990/CYOtherRevenueAmt0-4878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097111
IRS990/CYSalariesCompEmpBnftPaidAmt0211708
IRS990/CYTotalExpensesAmt0340761
IRS990/CYTotalFundraisingExpenseAmt07031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024089
IRS990/DepreciationDepletionGrp/TotalAmt032119
IRS990/Desc0To promote permanency for children involved in deprivation proceedings who are in an adoptive placement, or placed in the custody or guardianship of a non-parent custodian as an alternative to foster care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02835
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt03780
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0254599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450800
IRS990/GrossRentsGrp/RealAmt08050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04711
IRS990/InformationTechnologyGrp/ProgramServicesAmt010991
IRS990/InformationTechnologyGrp/TotalAmt015702
IRS990/InsuranceGrp/ManagementAndGeneralAmt02639
IRS990/InsuranceGrp/ProgramServicesAmt07916
IRS990/InsuranceGrp/TotalAmt010555
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03280
IRS990/InterestGrp/ProgramServicesAmt09839
IRS990/InterestGrp/TotalAmt013119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0895
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673384
IRS990/LandBldgEquipCostOrOtherBssAmt0781021
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt012928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To empower the community of South Georgia by providing child advocacy and services to strengthen th families of children referred to our program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0330486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311404
IRS990/NetAssetsOrFundBalancesBOYAmt0536556
IRS990/NetAssetsOrFundBalancesEOYAmt0633667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4878
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4878
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maint
IRS990/OtherExpensesGrp/Desc1Program Cost
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Volunteer expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13094
IRS990/OtherExpensesGrp/ProgramServicesAmt012314
IRS990/OtherExpensesGrp/ProgramServicesAmt114240
IRS990/OtherExpensesGrp/ProgramServicesAmt27218
IRS990/OtherExpensesGrp/ProgramServicesAmt34315
IRS990/OtherExpensesGrp/TotalAmt016419
IRS990/OtherExpensesGrp/TotalAmt114240
IRS990/OtherExpensesGrp/TotalAmt210312
IRS990/OtherExpensesGrp/TotalAmt34315
IRS990/OtherLiabilitiesGrp/BOYAmt034286
IRS990/OtherLiabilitiesGrp/EOYAmt034286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03168
IRS990/PayrollTaxesGrp/ProgramServicesAmt011508
IRS990/PayrollTaxesGrp/TotalAmt015163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0589
IRS990/PensionPlanContributionsGrp/TotalAmt02356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139565
IRS990/PYOtherRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt0164296
IRS990/PYSalariesCompEmpBnftPaidAmt0155019
IRS990/PYTotalExpensesAmt0294584
IRS990/PYTotalRevenueAmt0458880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01829564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01829564
IRS990ScheduleA/TotalSupportAmt01862500
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/BookValueAmt0269332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292115
IRS990ScheduleD/EquipmentGrp/BookValueAmt010256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673384
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/TotalAssetsBOYAmt0901328
IRS990/TotalAssetsEOYAmt0979357
IRS990/TotalAssetsGrp/BOYAmt0901328
IRS990/TotalAssetsGrp/EOYAmt0979357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442665
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340761
IRS990/TotalGrossUBIAmt0-4878
IRS990/TotalLiabilitiesBOYAmt0364772
IRS990/TotalLiabilitiesEOYAmt0345690
IRS990/TotalLiabilitiesGrp/BOYAmt0364772
IRS990/TotalLiabilitiesGrp/EOYAmt0345690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633667
IRS990/TotalProgramServiceExpensesAmt0256946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4878
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979357
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt01217
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/ReturnTs02022-02-08T05:20:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,357
Liabilities
$345,690
Net assets
$633,667
Revenue
$437,872
Expenses
$340,761
Net income
$97,111
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