Civic Intelligence

Forget Me Knot Youth Services

EIN 81-3497927 • 501(c)3 • Philadelphia, PA

Profile

To provide a loving holistic environment that will end economic disparities, poverty to prison pipelines and youth homelessness through our four pillar system that includes...See Schedule O.

2321 N Broad StPhiladelphia, PA 19132

www.forgetmeknotys.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,484

Down $140,526 (-66%) from 2019

Liabilities

Up

$21,001

Up $2,095 (+11%) from 2019

Net Assets

Down

$50,484

Down $142,620 (-74%) from 2019

Revenue

Down

$150,637

Down $916,844 (-86%) from 2019

Expenses

Down

$96,048

Down $1,002,732 (-91%) from 2019

Net Income

Up

$54,589

Up $85,888 (+274%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $5,380Liabilities 2017: $02017Assets 2018: $247,393Liabilities 2018: $33,139Net Assets 2018: $214,2542018Assets 2019: $212,010Liabilities 2019: $18,906Net Assets 2019: $193,1042019Assets 2020: $71,484Liabilities 2020: $21,001Net Assets 2020: $50,4842020

Highlighted filing

2020

Assets$71,484
Liabilities$21,001
Net Assets$50,484

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $103,165Expenses 2017: $97,785Net Income 2017: $5,3802017Revenue 2018: $1,242,398Expenses 2018: $1,042,536Net Income 2018: $199,8622018Revenue 2019: $1,067,481Expenses 2019: $1,098,780Net Income 2019: -$31,2992019Revenue 2020: $150,637Expenses 2020: $96,048Net Income 2020: $54,5892020

Highlighted filing

2020

Revenue$150,637
Expenses$96,048
Net Income$54,589

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$150,637
Mission and Program Overview

Mission

To provide a loving holistic environment that will end economic disparities, poverty to prison pipelines and youth homelessness through our four pillar system that includes...See Schedule O.

Program Services

DescriptionGrantsExpenses
Provide a caring, home-like environment for youth ages 12 through 21 who have been separated from their families as part of the Runaway and Homeless Youth Initative. FMKYS offers beds for up to 25 youth all year around, home-cooked meals, and personal growth activities for youth and staff.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JackiewiczPresidentPT$0--
Judge Paula A PatrickDirectorPT$0--
Dr Nathaniel J WilliamsDirectorPT$0--
Phyllis B CaterDirectorPT$0--
Dr Gregory AllenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Forget Me Knot Youth Services
EIN
81-3497927
Phone
2152233621
Address
2321 N Broad St, Philadelphia, PA 19132

Signing Officer

Name
Tanisha Robinson
Title
CEO
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mantra Consulting LLC
Address
3675 Market St Ste 200, Philadelphia, PA 19104-2897
Preparer
Dionne A Long CPA
Phone
5622752349
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10057

Other Expenses.1008

Interest $5366

Other Expenses.1011

Depletion $307

Other Expenses.1012

Insurance $27985

Other Expenses.1

Program Expenses - Food $19043

Other Expenses.2

Repairs and Maintenance $9542

Other Expenses.3

Furnishings $5024

Other Expenses.4

Utilities $4412

Other Expenses.5

Bank Charges and OtherFees $2998

Other Expenses.6

Security $2717

Other Expenses.7

Vehicle Expense $447

Other Assets.1001

Automobiles - Beginning $19699 Automobiles - Ending $14430

Other Assets.1005

Accounts Receivable - Beginning $2784 Accounts Receivable - Ending $0

Other Assets.1

Security Deposit - Beginning $10600 Security Deposit - Ending $10600

Other Assets.2

Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $44000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12364 Accounts Payable and Accrued Expenses - Ending $21001

Total Liabilities.1

Note Payable - Beginning $18906 Note Payable - Ending $0

Total Liabilities.2

Other Financing - Beginning $7000 Other Financing - Ending $0

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0813497927
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