Civic Intelligence

Forget Me Knot Children and Youth Services

EIN 85-3978749 • 501(c)3 • Philadelphia, PA

Profile

Provide social, vocational, and emergency residential services to young adults in the philadelphia area.

1628 N 15th StreetPhiladelphia, PA 19121
Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,676

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,836,707

Down $510,548 (-22%) from 2023

Liabilities

Down

$1,601,141

Down $116,645 (-6.8%) from 2023

Net Assets

Down

$235,566

Down $393,903 (-63%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$2,072,409

Up $530,555 (+34%) from 2023

Expenses

Up

$2,466,311

Up $852,004 (+53%) from 2023

Net Income

Down

-$393,902

Down $321,449 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $995,895Liabilities 2022: $150,543Net Assets 2022: $845,3522022Assets 2023: $2,347,255Liabilities 2023: $1,717,786Net Assets 2023: $629,4692023Assets 2024: $1,836,707Liabilities 2024: $1,601,141Net Assets 2024: $235,5662024

Highlighted filing

2024

Assets$1,836,707
Liabilities$1,601,141
Net Assets$235,566
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $898,120Expenses 2022: $656,458Net Income 2022: $241,6622022Revenue 2023: $1,541,854Expenses 2023: $1,614,307Net Income 2023: -$72,4532023Revenue 2024: $2,072,409Expenses 2024: $2,466,311Net Income 2024: -$393,9022024

Highlighted filing

2024

Revenue$2,072,409
Expenses$2,466,311
Net Income-$393,902
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,836,707
Liabilities
$1,601,141
Net assets
$235,566
Revenue
$2,072,409
Expenses
$2,466,311
Net income
-$393,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.60$0.24$2.07$2.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.72$0.63$1.54$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.90$0.66$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,072,409
Mission and Program Overview

Mission

Provide social, vocational, and emergency residential services to young adults in the philadelphia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$104,010$161,292▲ $57,282
Cash and Non-Interest-Bearing Accounts$475,761$34,639▼ $441,122
Land, Buildings, and Equipment, Net$29,790$25,539▼ $4,251
Prepaid Expenses and Deferred Charges$4,873$14,469▲ $9,596
Total Assets$2,347,256$1,836,707▼ $510,549
Other Assets Total$1,732,822$1,600,768▼ $132,054
Liabilities
Other Liabilities$1,675,935$1,553,362▼ $122,573
Accounts Payable and Accrued Expenses$41,851$42,233▲ $382
Mortgage Notes Payable Secured by Investment Property-$5,546-
Total Liabilities$1,717,786$1,601,141▼ $116,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,693$235,566▼ $393,127
Net Assets With Donor Restrictions$777--
Total Net Assets Fund Balance$629,470$235,566▼ $393,904
Total Liabilities and Net Assets / Fund Balance$2,347,256$1,836,707▼ $510,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,539$13,850$39,389
Other Assets Org$41,750--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Tanisha Mecca RobinsonCEO$172,676$172,676
Sheree ParkerCOO & Executive Director$163,907$163,907

Board Members and Trustees

NameTitle
Nathaniel J WilliamsPresident
Jameela WilliamsBoard Vice-chair
Bonnie UditskyBoard Member
Ryshee ShawBoard Member
David KrainBoard Secretary
Dionne LongBoard Treasurer
Bianca WaliddinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$2,042,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-393,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,904
Salaries, Compensation, and Employee Benefits$850,782
Professional Fundraising Fees$2,350
Total Fundraising Expense$2,350
Grants and Similar Amounts Paid$1,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$453,601-$453,601
Current Officers, Directors, Trustees, and Key Employees$325,472$127,965-$453,437
Occupancy-$397,322-$397,322
Other Salaries and Wages$222,100$90,247-$312,347
Office Expenses-$118,908-$118,908
Insurance-$104,204-$104,204
Payroll Taxes$51,170$21,930-$73,100
Travel-$69,453-$69,453
Fees for Services Accounting-$31,110-$31,110
Other Expenses$5,259$22,753-$22,753
Fees for Services Other-$17,250-$17,250
Other Employee Benefits$8,329$3,569-$11,898
Information Technology-$4,148-$4,148
Fees for Services Professional Fundraising--$2,350$2,350
Depreciation Depletion-$2,314-$2,314
Conferences and Meetings$2,063--$2,063
Grants to Domestic Orgs$1,275--$1,275
Total Functional Expenses$993,793$1,470,168$2,350$2,466,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tanisha RobinsonCEOCommon Ownership With Related PartnershipNo$41,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,553,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“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 Children and Youth Services
EIN
85-3978749
In Care Of
% TANISHA MECCA ROBINSON
Address
1628 N 15TH STREET, Philadelphia, PA 19121

Signing Officer

Name
Tanisha Mecca Robinson
Title
CEO
Phone
2672166086
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
30
Volunteers
7

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“A fiscal year financial audit is due to be conducted in the following months.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of assets/liabilities from related organization”

List of other expenses Part IX line 24E

“Other miscellaneous expenses”

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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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IRS990/PYTotalExpensesAmt01614307
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt01541854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-393902
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043815
IRS990ScheduleA/SubstantialContributorsTotAmt034435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078250
IRS990ScheduleA/TotalSupportAmt078250
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01534018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025539
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01553362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600768
IRS990ScheduleD/TotalLiabilityAmt01553362
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANISHA MECCA ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHEREE PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163907
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TANISHA ROBINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON OWNERSHIP WITH RELATED PARTNERSHIP
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2A fiscal year financial audit is due to be conducted in the following months.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets/liabilities from related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0841903904
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Provide social vocational and emergency residential servic
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORGET ME KNOT COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01628-30 N 15th Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019121
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORGET ME KNOT COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01836707
IRS990/TotalAssetsGrp/BOYAmt02347256
IRS990/TotalAssetsGrp/EOYAmt01836707
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IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01470168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993793
IRS990/TotalFunctionalExpensesGrp/TotalAmt02466311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01717786
IRS990/TotalLiabilitiesEOYAmt01601141
IRS990/TotalLiabilitiesGrp/BOYAmt01717786
IRS990/TotalLiabilitiesGrp/EOYAmt01601141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0993793
IRS990/TotalProgramServiceRevenueAmt02042409
IRS990/TotalReportableCompFromOrgAmt0336583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02042409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02072409

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