Civic Intelligence

Never Forgotten Inc.

990EZ • Fiscal year 2022 • EIN 87-2540451

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2025

2941 Fairview Park Dr 350Falls Church, VA 22042

(571) 385-0299

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

15%

Higher net margin than 65% 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

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$15,050

No earlier filing loaded for comparison.

Net Assets

$13,101

No earlier filing loaded for comparison.

Liabilities

$1,949

No earlier filing loaded for comparison.

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$85,035

No earlier filing loaded for comparison.

Net Income

$14,965

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.

$20K$15K$10K$5.0K$0Assets 2022: $15,050Liabilities 2022: $1,949Net Assets 2022: $13,1012022Assets 2023: $7,961Liabilities 2023: $1,949Net Assets 2023: $6,0122023Assets 2024: $17,285Liabilities 2024: $1,949Net Assets 2024: $15,3362024

Highlighted filing

2022

Assets$15,050
Liabilities$1,949
Net Assets$13,101

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $100,000Expenses 2022: $85,035Net Income 2022: $14,9652022Revenue 2023: $70,903Expenses 2023: $77,992Net Income 2023: -$7,0892023Revenue 2024: $66,060Expenses 2024: $56,736Net Income 2024: $9,3242024

Highlighted filing

2022

Revenue$100,000
Expenses$85,035
Net Income$14,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2025
Return Version
2022v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Rescue americans from war-torn areas using expertise derived from special operations and intelligence activities of us military veterans

Program Services

DescriptionGrantsExpenses
RESCUE OF AMERICANS FROM AFGHANISTAN AFTER TALIBAN TAKEOVER OF COUNTRY-$85,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SCHMITZDirector-$0--
ANDREW KNAGGSDirector-$0--
DERICK AGUSTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Never Forgotten Inc
EIN
87-2540451
Phone
5713850299
Address
2941 FAIRVIEW PARK DR 350, FALLS CHURCH, VA 22042

Signing Officer

Name
Joseph Schmitz
Title
Director
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Capitol Tax Group
Address
2202 N Westshore Blvd Ste 200, Tampa, FL 33607
Preparer
Tarun Handa
Phone
8133679494
Supplemental Narrative

Additional Explanations

Other Expenses.1

Business registration $35

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $1949

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05713850299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02941 FAIRVIEW PARK DR STE 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AMERICANS FROM WAR-TORN AREAS USING EXPERTISE DERIVED FROM SPECIAL OPERATIONS AND INTELLIGENCE ACTIVITIES OF US MILITARY VETERANS
IRS990EZ/ProgramServiceRevenueAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF AMERICANS FROM AFGHANISTAN AFTER TALIBAN TAKEOVER OF COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085035
IRS990EZ/TotalProgramServiceExpensesAmt085000
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neverforgotten.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $2364 Accounts Payable and Accrued Expenses - Ending $1949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/DisasterReliefTxt0501C3 APRVD 5-1-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER FORGOTTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0872540451
ReturnHeader/Filer/PhoneNum05713850299
ReturnHeader/Filer/USAddress/AddressLine1Txt02941 FAIRVIEW PARK DR 350
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033607
ReturnHeader/PreparerPersonGrp/PhoneNum08133679494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tarun Handa
ReturnHeader/ReturnTs02025-02-19T20:20:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings