Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$800
Up $150 (+23%) from 2017
Net Assets
Up$800
Up $1,801 (+180%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,482
Down $174,305 (-88%) from 2017
Expenses
Down$23,425
Down $175,363 (-88%) from 2017
Net Income
Up$57
Up $1,058 (+106%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,482
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
| Description | Grants | Expenses |
|---|---|---|
| INCREASED AWARENESS OF PROGRAMS AND MISSION STATEMENT. | - | $23,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FARID DALLAL | Manager | - | $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
- 2019-09-18
- 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 & marketing 12,554 meals and entertainment 1,343 office 1,336 auto expense 793 travel 681 bank charges 1,929 insurance 25 total 18,661”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 93”
Form 990-ez, Part II, Line 24
“Trademark 350 350 total 350 350”
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
“Increased awareness of programs and mission statement.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FARID DALLAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6466406099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 MILITARY TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3778 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23482 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 800 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FARID DALLAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 93 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18661 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASED AWARENESS OF PROGRAMS AND MISSION STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23425 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23425 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23425 |
| IRS990EZ/TotalRevenueAmt | 0 | 23482 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.FORGOTTENMOM.ORG |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 12,554 MEALS AND ENTERTAINMENT 1,343 OFFICE 1,336 AUTO EXPENSE 793 TRAVEL 681 BANK CHARGES 1,929 INSURANCE 25 TOTAL 18,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRADEMARK 350 350 TOTAL 350 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASED AWARENESS OF PROGRAMS AND MISSION STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FARID DALLAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6466406099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORGOTTEN MOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORG |
| ReturnHeader/Filer/EIN | 0 | 813927817 |
| ReturnHeader/Filer/PhoneNum | 0 | 6466406099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 MILITARY TRAIL SUITE 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 486853E74F690AAAF47EBE1803FAF9551AEBAC8E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 48FFB77D4616A23198CCEF00C1607D9269D3B27A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141774940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAIN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 NORTH PUTT CORNERS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8452555888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD D SCHAIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-21T10:58:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $800
- Liabilities
- -
- Net assets
- $800
- Revenue
- $23,482
- Expenses
- $23,425
- Net income
- $57