Civic Intelligence

Forgotten Mom Inc

990EZ • Fiscal year 2017 • EIN 81-3927817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

2900 Military Trail Suite 107Boca Raton, FL 33431

(646) 640-6099

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$650

No earlier filing loaded for comparison.

Net Assets

-$1,001

No earlier filing loaded for comparison.

Liabilities

$1,651

No earlier filing loaded for comparison.

Revenue

$197,787

No earlier filing loaded for comparison.

Expenses

$198,788

No earlier filing loaded for comparison.

Net Income

-$1,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2017: $650Liabilities 2017: $1,651Net Assets 2017: -$1,0012017Assets 2018: $800Net Assets 2018: $8002018Assets 2019: $700Net Assets 2019: $7002019Assets 2020: $689Net Assets 2020: $6892020Assets 2021: $462Net Assets 2021: $4622021

Highlighted filing

2017

Assets$650
Liabilities$1,651
Net Assets-$1,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $197,787Expenses 2017: $198,788Net Income 2017: -$1,0012017Revenue 2018: $23,482Expenses 2018: $23,425Net Income 2018: $572018Revenue 2019: $1,660Expenses 2019: $1,760Net Income 2019: -$1002019Revenue 2020: $1,800Expenses 2020: $1,811Net Income 2020: -$112020Expenses 2021: $2282021

Highlighted filing

2017

Revenue$197,787
Expenses$198,788
Net Income-$1,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$197,787
Mission and Program Overview

Mission

Per the taxpayer's website: "forgotten mom, inc. (fmi) is a registered (501)(c)(3), non-profit intiative established to address, support, and find help for the dramatically underserved population of individuals struggling with the disease of addiction. By focusing primarily on the mothers in need of treatment and support, fmi can best serve the widest scope of families caught in the seemingly overwhelming addiction and behavioral health struggle. Through years of work in the field of addiction treatment and wellness outreach, the fmi leadership recognized that mothers are more acutely engaged and involved with their communities than any other part of the population, and are therefore, the key to connecting with families in need of help. As a result, fmi has built a platform that focuses initially on the matriarch and build a safety net for all those in need of support.

Program Services

DescriptionGrantsExpenses
HUGAMOM IS A MOVEMENT CREATED BY THE TEAM AT FORGOTTEN MOM, THE LEADING NON-PROFIT SERVING THE UNDERSERVED COMMUNITY OF MOMS SUFFERING FROM ADDICTION, AND THE FAMILIES WHO LOVE THEM WITH TREATMENT, AFTERCARE, FAMILY SUPPORT, AND EDUCATION. THE HUGAMOM MOVEMENT IS SIMPLE: GO OUT, FIND A MOM WHO DESERVES A HUG, AND GIVE HER ONE. IT'S REALLY THAT EASY. TAKE A PICTURE, SHOOT A VIDEO, DONATE, AND BE SURE TO USE THE HUGAMOM. IT'S BASICALLY THE ICEBUCKET CHALLENGE, WITH MORE HUGGING AND LESS ICE.-$198,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARID DALLALManager-$0--
Filing and Contact Details

Filer

Filer Name
Forgotten Mom Inc
EIN
81-3927817
Phone
6466406099
Address
2900 MILITARY TRAIL SUITE 107, BOCA RATON, FL 33431

Signing Officer

Name
Farid Dallal
Title
Manager
Phone
6466406099
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Ronald D Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 164,593 office 673 auto expense 358 travel 3,795 insurance 1,106 meals 1,456 bank charges 86 other service costs 2,415 total 174,482

Form 990-ez, Part II, Line 24

Trademark 0 350 total 0 350

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,651 unsecured notes and loans payable 20,000 0

Form 990-ez, Part III

Per the taxpayer's website: "forgotten mom, inc. (fmi) is a registered (501)(c)(3), non-profit intiative established to address, support, and find help for the dramatically underserved population of individuals struggling with the disease of addiction. By focusing primarily on the mothers in need of treatment and support, fmi can best serve the widest scope of families caught in the seemingly overwhelming addiction and behavioral health struggle. Through years of work in the field of addiction treatment and wellness outreach, the fmi leadership recognized that mothers are more acutely engaged and involved with their communities than any other part of the population, and are therefore, the key to connecting with families in need of help. As a result, fmi has built a platform that focuses initially on the matriarch and build a safety net for all those in need of support.

Form 990-ez, Part III, Line 31

Hugamom is a movement created by the team at forgotten mom, the leading non-profit serving the underserved community of moms suffering from addiction, and the families who love them with treatment, aftercare, family support, and education. The hugamom movement is simple: go out, find a mom who deserves a hug, and give her one. It's really that easy. Take a picture, shoot a video, donate, and be sure to use the hugamom. It's basically the icebucket challenge, with more hugging and less ice.

Raw XML Appendix122 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 164,593 OFFICE 673 AUTO EXPENSE 358 TRAVEL 3,795 INSURANCE 1,106 MEALS 1,456 BANK CHARGES 86 OTHER SERVICE COSTS 2,415 TOTAL 174,482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE TAXPAYER'S WEBSITE: "FORGOTTEN MOM, INC. (FMI) IS A REGISTERED (501)(C)(3), NON-PROFIT INTIATIVE ESTABLISHED TO ADDRESS, SUPPORT, AND FIND HELP FOR THE DRAMATICALLY UNDERSERVED POPULATION OF INDIVIDUALS STRUGGLING WITH THE DISEASE OF ADDICTION. BY FOCUSING PRIMARILY ON THE MOTHERS IN NEED OF TREATMENT AND SUPPORT, FMI CAN BEST SERVE THE WIDEST SCOPE OF FAMILIES CAUGHT IN THE SEEMINGLY OVERWHELMING ADDICTION AND BEHAVIORAL HEALTH STRUGGLE. THROUGH YEARS OF WORK IN THE FIELD OF ADDICTION TREATMENT AND WELLNESS OUTREACH, THE FMI LEADERSHIP RECOGNIZED THAT MOTHERS ARE MORE ACUTELY ENGAGED AND INVOLVED WITH THEIR COMMUNITIES THAN ANY OTHER PART OF THE POPULATION, AND ARE THEREFORE, THE KEY TO CONNECTING WITH FAMILIES IN NEED OF HELP. AS A RESULT, FMI HAS BUILT A PLATFORM THAT FOCUSES INITIALLY ON THE MATRIARCH AND BUILD A SAFETY NET FOR ALL THOSE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUGAMOM IS A MOVEMENT CREATED BY THE TEAM AT FORGOTTEN MOM, THE LEADING NON-PROFIT SERVING THE UNDERSERVED COMMUNITY OF MOMS SUFFERING FROM ADDICTION, AND THE FAMILIES WHO LOVE THEM WITH TREATMENT, AFTERCARE, FAMILY SUPPORT, AND EDUCATION. THE HUGAMOM MOVEMENT IS SIMPLE: GO OUT, FIND A MOM WHO DESERVES A HUG, AND GIVE HER ONE. IT'S REALLY THAT EASY. TAKE A PICTURE, SHOOT A VIDEO, DONATE, AND BE SURE TO USE THE HUGAMOM. IT'S BASICALLY THE ICEBUCKET CHALLENGE, WITH MORE HUGGING AND LESS ICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings