Civic Intelligence

Family Enrichment Group Inc

990 • Fiscal year 2023 • EIN 58-2088199

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 10, 2025

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,805

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,108,828

Up $30,413 (+2.8%) from 2022

Net Assets

Up

$838,689

Up $48,949 (+6.2%) from 2022

Liabilities

Down

$270,139

Down $18,536 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

Down

$409,437

Down $93,165 (-19%) from 2022

Expenses

Up

$360,488

Up $13,958 (+4.0%) from 2022

Net Income

Down

$48,949

Down $107,123 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,108,828
Liabilities$270,139
Net Assets$838,689
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$409,437
Expenses$360,488
Net Income$48,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 10, 2025
Return Version
2022v5.0
Gross Receipts
$442,852
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$645,950$622,075▼ $23,875
Cash and Non-Interest-Bearing Accounts$297,990$351,490▲ $53,500
Savings and Temporary Cash Investments$133,580$134,368▲ $788
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$1,078,415$1,108,828▲ $30,413
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,675$270,139▼ $18,536
Total Liabilities$288,675$270,139▼ $18,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,740$838,689▲ $48,949
Total Net Assets Fund Balance$789,740$838,689▲ $48,949
Total Liabilities and Net Assets / Fund Balance$1,078,415$1,108,828▲ $30,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,352$37,763$292,115
Land$175,000-$175,000
Leasehold Improvements$139,823$22,712$162,535
Other Land Buildings$50,325$63,524$113,849
Equipment$2,575$34,947$37,522
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy GreeneExecutive DirectorFT$68,805$68,805

Board Members and Trustees

NameTitle
See Attached List of DirectorsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,275
Program Service Revenue
$0
Investment Income
$992
Other Revenue
$2,170
All Other Contributions
$190,933
Change in Net Assets
$48,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,878
Other Expenses$135,610
Total Fundraising Expense$10,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,624--$131,624
Current Officers, Directors, Trustees, and Key Employees$17,201$44,723$6,881$68,805
Payroll Taxes$18,337$5,379$733$24,449
Depreciation Depletion$16,457$5,486-$21,943
All Other Expenses$13,115$5,235$3,081$21,431
Interest$8,406$2,802-$11,208
Insurance$8,397$2,799-$11,196
Information Technology$7,193$3,083-$10,276
Travel$292$7,142-$7,434
Other Expenses$6,263$4,231-$6,263
Fees for Services Accounting$1,000$3,000-$4,000
Fees for Services Other$24$71-$95
Total Functional Expenses$265,842$83,951$10,695$360,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,585
Fundraising Direct Expenses$25,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top of Thomasville$27,595$27,595$8,277$19,318
Total Events$27,595$27,595$25,429$2,166
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
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
7
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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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/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225456
IRS990ScheduleA/TotalSupportAmt02282280
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/BookValueAmt0254352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292115
IRS990ScheduleD/EquipmentGrp/BookValueAmt02575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622075
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025429
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04694
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOP OF THOMASVILLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08277
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/TotalAssetsBOYAmt01078415
IRS990/TotalAssetsEOYAmt01108828
IRS990/TotalAssetsGrp/BOYAmt01078415
IRS990/TotalAssetsGrp/EOYAmt01108828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406275
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360488
IRS990/TotalGrossUBIAmt0-986
IRS990/TotalLiabilitiesBOYAmt0288675
IRS990/TotalLiabilitiesEOYAmt0270139
IRS990/TotalLiabilitiesGrp/BOYAmt0288675
IRS990/TotalLiabilitiesGrp/EOYAmt0270139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838689
IRS990/TotalProgramServiceExpensesAmt0265842
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-986
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108828
IRS990/TravelGrp/ManagementAndGeneralAmt07142
IRS990/TravelGrp/ProgramServicesAmt0292
IRS990/TravelGrp/TotalAmt07434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 SMITH AVENUE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.neverlost.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
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/ReturnTs02025-01-11T04:25:46-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,828
Liabilities
$270,139
Net assets
$838,689
Revenue
$409,437
Expenses
$360,488
Net income
$48,949
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