Civic Intelligence

Forget Me Knot Youth Services

990 • Fiscal year 2018 • EIN 81-3497927

Dec 01, 2017 to Nov 30, 2018 • Filed on May 08, 2020

Organization Profilewww.forgetmeknotys.org
2321 N Broad StPhiladelphia, PA 19132

(215) 223-3621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

4498%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1104%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$247,393

Up $242,013 (+4498%) from 2017

Net Assets

$214,254

No earlier filing loaded for comparison.

Liabilities

Up

$33,139

Up $33,139 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$1,242,398

Up $1,139,233 (+1104%) from 2017

Expenses

Up

$1,042,536

Up $944,751 (+966%) from 2017

Net Income

Up

$199,862

Up $194,482 (+3615%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$247,393
Liabilities$33,139
Net Assets$214,254
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$1,242,398
Expenses$1,042,536
Net Income$199,862
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 8, 2020
Return Version
2017v2.2
Gross Receipts
$1,242,398
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$86,418-
Cash and Non-Interest-Bearing Accounts$5,379$55,743▲ $50,364
Prepaid Expenses and Deferred Charges-$32,897-
Land, Buildings, and Equipment, Net-$21,303-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,379$247,393▲ $242,014
Other Assets Total-$51,032-
Liabilities
Other Liabilities-$33,139-
Total Liabilities$0$33,139▲ $33,139
Net Assets / Fund Balance
Unrestricted Net Assets$5,379$214,254▲ $208,875
Total Net Assets Fund Balance$5,379$214,254▲ $208,875
Total Liabilities and Net Assets / Fund Balance$5,379$247,393▲ $242,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,303$687$21,990
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael JackiewiczPresident
Dr Gregory AllenDirector
Dr Nathaniel J WilliamsDirector
Paula A PatrickDirector
Phyllis CaterDirector
Quinzelle BetheaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$183,326
Program Service Revenue
$1,050,620
Investment Income
$0
Other Revenue
$8,452
All Other Contributions
$103,326
Change in Net Assets
$199,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,242,398
Total Revenue per Audited Statements
$1,242,398
Total Revenue per Form 990
$1,242,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,916
Salaries, Compensation, and Employee Benefits$465,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,740$87,507-$422,247
Occupancy$347,345$7,089-$354,434
Insurance$50,026$2,084-$52,110
Payroll Taxes$33,229$10,144-$43,373
All Other Expenses$23,231$10,760-$33,991
Office Expenses-$12,971-$12,971
Other Expenses$10,833$60,841-$10,833
Travel$5,325--$5,325
Depreciation Depletion$687--$687
Interest$507--$507
Total Functional Expenses$851,140$191,396$0$1,042,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,536
Total Expenses per Audited Statements$1,042,536
Total Expenses per Form 990$1,042,536
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
Santander Consumer Loan$17,921
Accrued Expenses$8,000
Wages and Payroll Taxes Payable$7,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 form is shared with Management for review of the financial and programmatic information. A copy of the form is shared with the Board of Directors upon completion of this review and at the same time as submission to the IRS.”

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

“Governing documents, policies, and financial statements may be made available to the public upon request.”

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
Quinzelle Bethea
Title
COO
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinzelle Bethea
Formed
2016
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Audited Financial Statements Part XII, Line 2B

“Financial Statements and Reporting: FMKYS' fiscal year end is 11/30. The organization's financial standing as of 11/30 is what is presented in this form 990. Per the organization's funding requirements, the financial audit is conducted at 6/30 of each year. The organization's financial information was last audited by an external auditor as of 6/30/18. The next financial audit will be for the year ended 6/30/19.”

Prior Period Adjustment Part XI, Line 8

“The prior period adjustment of $9,013 presented in the Reconciliation of Net Assets represents a prepaid utility bill (asset) that was excluded in the prior reporting period. This prepaid utility bill (asset) has since been recorded in FMKYS accounting records and is properly accounted for.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC No. 740 Income Taxes (ASC 740) clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.There were no uncertain income tax positions identified that would have a material effect on the financial statements for the six month period ended June 30, 2018. With few exceptions, the Organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2014 and there are no known examinations in progress as of the audit report date.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC No. 740 Income Taxes (ASC 740) clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.There were no uncertain income tax positions identified that would have a material effect on the financial statements for the six month period ended June 30, 2018. With few exceptions, the Organization is no longer subject to federal or state income tax examinations by tax authorities for years before 2014 and there are no known examinations in progress as of the audit report date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is shared with Management for review of the financial and programmatic information. A copy of the form is shared with the Board of Directors upon completion of this review and at the same time as submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements may be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and Reporting: FMKYS' fiscal year end is 11/30. The organization's financial standing as of 11/30 is what is presented in this form 990. Per the organization's funding requirements, the financial audit is conducted at 6/30 of each year. The organization's financial information was last audited by an external auditor as of 6/30/18. The next financial audit will be for the year ended 6/30/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The prior period adjustment of $9,013 presented in the Reconciliation of Net Assets represents a prepaid utility bill (asset) that was excluded in the prior reporting period. This prepaid utility bill (asset) has since been recorded in FMKYS accounting records and is properly accounted for.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited Financial Statements Part XII, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Prior Period Adjustment Part XI, Line 8
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IRS990/WebsiteAddressTxt0www.forgetmeknotys.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Quinzelle Bethea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGET ME KNOT YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0813497927
ReturnHeader/Filer/PhoneNum02152233621
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 N Broad St
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mantra Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 Market Street 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,393
Liabilities
$33,139
Net assets
$214,254
Revenue
$1,242,398
Expenses
$1,042,536
Net income
$199,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.15$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.24$1.04$0.20
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.01