Civic Intelligence

Forget Me Not

EIN 85-0525984 • 501(c)3 • Socorro, NM

Profile

Support veteran organizations

104 NeelSocorro, NM 87801
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,651

Up $10,264 (+90%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$21,651

Up $10,264 (+90%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$98,730

Up $16,730 (+20%) from 2023

Expenses

Up

$88,466

Up $15,180 (+21%) from 2023

Net Income

Up

$10,264

Up $1,550 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,673Liabilities 2022: $0Net Assets 2022: $2,6732022Assets 2023: $11,387Liabilities 2023: $0Net Assets 2023: $11,3872023Assets 2024: $21,651Liabilities 2024: $0Net Assets 2024: $21,6512024

Highlighted filing

2024

Assets$21,651
Liabilities$0
Net Assets$21,651
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0Revenue 2021: $47,812Expenses 2021: $47,812Net Income 2021: $02021Revenue 2022: $57,715Expenses 2022: $55,042Net Income 2022: $2,6732022Revenue 2023: $82,000Expenses 2023: $73,286Net Income 2023: $8,7142023Revenue 2024: $98,730Expenses 2024: $88,466Net Income 2024: $10,2642024

Highlighted filing

2024

Revenue$98,730
Expenses$88,466
Net Income$10,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,651
Liabilities
$0
Net assets
$21,651
Revenue
$98,730
Expenses
$88,466
Net income
$10,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$98.7$88.5$10.3
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$82.0$73.3$8.71
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$57.7$55.0$2.67
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$47.8$47.8$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$98,730
Mission and Program Overview

Mission

Support veteran organizations

Program Services

DescriptionGrantsExpenses
SUPPORT VETERAN ORGANIZATIONS THROUGH THRIFT STORE SALES$98,730$88,466
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANN SCOTTDirectorFT$0--
CINDY SENNVice PresidentPT$0--
SISSY OLNEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Forget Me Not
EIN
85-0525984
In Care Of
% ROXANNE SCOTT
Phone
5059800370
Address
104 NEEL, Socorro, NM 87801

Signing Officer

Name
Roxanne Scott
Title
Director
Phone
5059800370
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping and Tax Service LLC
Address
PO Box 505, Socorro, NM 87801
Preparer
Wendi Otero Ea
Phone
5758350963
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity VETERAN SUPPORT Grantee FORGET ME NOT VETERANS PARK INC Street PO BOX 303 City, State, Zip San Antonio, NM 87832Amount 65,540Activity SCHOLARSHIPS Grantee LOCAL STUDENTS Street 700 FRANKLIN ST City, State, Zip Socorro, NM 87801Amount 3,750”

Description of other expenses Part I line 16

“Description AmountINSURANCE 986SUPPLIES 600LUNCHES FOR VOLUNTEERS 3,500SMALL DONATIONS 500”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANN SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05059800370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 NEEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Socorro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069290
IRS990EZ/GrossProfitLossSlsOfInvntryAmt098730
IRS990EZ/GrossReceiptsAmt098730
IRS990EZ/GrossSalesOfInventoryAmt098730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021651
IRS990EZ/OccupancyRentUtltsAndMaintAmt013590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISSY OLNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERAN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VETERAN ORGANIZATIONS THROUGH THRIFT STORE SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088466
IRS990EZ/TotalProgramServiceExpensesAmt088466
IRS990EZ/TotalRevenueAmt098730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047812
IRS990ScheduleA/Total509Grp/TotalAmt0187527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VETERAN SUPPORT Grantee FORGET ME NOT VETERANS PARK INC Street PO BOX 303 City, State, Zip San Antonio, NM 87832Amount 65,540Activity SCHOLARSHIPS Grantee LOCAL STUDENTS Street 700 FRANKLIN ST City, State, Zip Socorro, NM 87801Amount 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 986SUPPLIES 600LUNCHES FOR VOLUNTEERS 3,500SMALL DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059800370
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGET ME NOT
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0850525984
ReturnHeader/Filer/InCareOfNm0% ROXANNE SCOTT
ReturnHeader/Filer/PhoneNum05059800370
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 NEEL
ReturnHeader/Filer/USAddress/CityNm0Socorro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472892630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Socorro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087801
ReturnHeader/PreparerPersonGrp/PhoneNum05758350963
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI OTERO EA
ReturnHeader/ReturnTs02025-11-10T17:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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