Civic Intelligence

Roxann J Scott

990EZ • Fiscal year 2022 • EIN 85-0525984

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
104 NeelSocorro, NM 87801

(505) 980-0370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,673

Up $2,673 from 2021

Net Assets

Up

$2,673

Up $2,673 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$57,715

Up $9,903 (+21%) from 2021

Expenses

Up

$55,042

Up $7,230 (+15%) from 2021

Net Income

Up

$2,673

Up $2,673 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$2,673
Liabilities$0
Net Assets$2,673
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$57,715
Expenses$55,042
Net Income$2,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$57,715
Mission and Program Overview

Mission

Support veteran organizations

Program Services

DescriptionGrantsExpenses
SUPPORT VETERAN ORGANIZATIONS THROUGH THRIFT STORE SALES-$44,000
Compensation and Service Providers
Top Officer Pay78th 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
Address
104 NEEL, Socorro, NM 87801

Signing Officer

Name
Roxann Scott
Title
Director
Phone
5059800370
Signed
2023-11-07
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 DAV CHAPTER 24 Street PO BOX 1584 City, State, Zip Socorro, NM 87801Amount 20,000Activity VETERAN SUPPORT Grantee FORGET ME NOT VETERANS PARK INC Street PO BOX 303 City, State, Zip San Antonio, NM 87832Amount 24,000”

Raw XML Appendix126 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt057715
IRS990EZ/GrossReceiptsAmt057715
IRS990EZ/GrossSalesOfInventoryAmt057715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02673
IRS990EZ/OccupancyRentUtltsAndMaintAmt011042
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERAN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VETERAN ORGANIZATIONS THROUGH THRIFT STORE SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055042
IRS990EZ/TotalProgramServiceExpensesAmt044000
IRS990EZ/TotalRevenueAmt057715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105527
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047812
IRS990ScheduleA/Total509Grp/TotalAmt0105527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity VETERAN SUPPORT Grantee DAV CHAPTER 24 Street PO BOX 1584 City, State, Zip Socorro, NM 87801Amount 20,000Activity VETERAN SUPPORT Grantee FORGET ME NOT VETERANS PARK INC Street PO BOX 303 City, State, Zip San Antonio, NM 87832Amount 24,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059800370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGET ME NOT
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0850525984
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 NEEL
ReturnHeader/Filer/USAddress/CityNm0Socorro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI OTERO EA
ReturnHeader/ReturnTs02023-11-14T16:51:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673
Liabilities
$0
Net assets
$2,673
Revenue
$57,715
Expenses
$55,042
Net income
$2,673
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