Civic Intelligence

Future and Hope Inc.

990 • Fiscal year 2018 • EIN 20-4705409

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MCKALLIESHOME.ORG
59 W 600 SJerome, ID 83338

(208) 308-7701

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,396,951

Up $74,665 (+5.6%) from 2017

Net Assets

Up

$1,396,951

Up $74,665 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$160,593

Down $224,630 (-58%) from 2017

Expenses

Down

$85,928

Down $50,084 (-37%) from 2017

Net Income

Down

$74,665

Down $174,546 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,673Liabilities 2011: $02011Assets 2012: $499,136Liabilities 2012: $02012Assets 2013: $588,463Liabilities 2013: $0Net Assets 2013: $588,4632013Assets 2014: $708,308Liabilities 2014: $0Net Assets 2014: $708,3082014Assets 2015: $917,606Liabilities 2015: $0Net Assets 2015: $917,6062015Assets 2016: $1,073,075Liabilities 2016: $0Net Assets 2016: $1,073,0752016Assets 2017: $1,322,286Liabilities 2017: $0Net Assets 2017: $1,322,2862017Assets 2018: $1,396,951Liabilities 2018: $0Net Assets 2018: $1,396,9512018Assets 2019: $1,571,040Liabilities 2019: $0Net Assets 2019: $1,571,0402019Assets 2020: $1,628,115Liabilities 2020: $0Net Assets 2020: $1,628,1152020Assets 2021: $1,765,482Liabilities 2021: $0Net Assets 2021: $1,765,4822021Assets 2022: $1,907,455Liabilities 2022: $0Net Assets 2022: $1,907,4552022Assets 2023: $1,936,384Liabilities 2023: $0Net Assets 2023: $1,936,3842023Assets 2024: $1,945,258Liabilities 2024: $0Net Assets 2024: $1,945,2582024

Highlighted filing

2018

Assets$1,396,951
Liabilities$0
Net Assets$1,396,951
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2011: $175,697Expenses 2011: $69,712Net Income 2011: $105,9852011Revenue 2012: $177,695Expenses 2012: $152,232Net Income 2012: $25,4632012Revenue 2013: $193,993Expenses 2013: $104,662Net Income 2013: $89,3312013Revenue 2014: $240,071Expenses 2014: $120,226Net Income 2014: $119,8452014Revenue 2015: $306,850Expenses 2015: $97,552Net Income 2015: $209,2982015Revenue 2016: $280,203Expenses 2016: $124,734Net Income 2016: $155,4692016Revenue 2017: $385,223Expenses 2017: $136,012Net Income 2017: $249,2112017Revenue 2018: $160,593Expenses 2018: $85,928Net Income 2018: $74,6652018Revenue 2019: $366,734Expenses 2019: $192,645Net Income 2019: $174,0892019Revenue 2020: $244,697Expenses 2020: $187,622Net Income 2020: $57,0752020Revenue 2021: $247,421Expenses 2021: $110,054Net Income 2021: $137,3672021Revenue 2022: $273,943Expenses 2022: $131,970Net Income 2022: $141,9732022Revenue 2023: $406,577Expenses 2023: $377,648Net Income 2023: $28,9292023Revenue 2024: $275,854Expenses 2024: $266,980Net Income 2024: $8,8742024

Highlighted filing

2018

Revenue$160,593
Expenses$85,928
Net Income$74,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$160,593
Mission and Program Overview

Mission

Adoption and education. The organization continues programs to assist with the adoption and education of orphans in malawi africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,994$912,382▲ $66,388
Land, Buildings, and Equipment, Net$470,817$479,661▲ $8,844
Cash and Non-Interest-Bearing Accounts$5,474$4,907▼ $567
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,322,286$1,396,951▲ $74,665
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,286$1,396,951▲ $74,665
Total Net Assets Fund Balance$1,322,286$1,396,951▲ $74,665
Total Liabilities and Net Assets / Fund Balance$1,322,286$1,396,951▲ $74,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,311$65,803$289,114
Leasehold Improvements$131,673$25,286$156,959
Land$122,122-$122,122
Equipment$2,555$61,391$63,946
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy HillPresident
Erica EvansDirector
Jerre HillsDirector
Lori DonaldsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,099
Program Service Revenue
$0
Investment Income
$4,494
Other Revenue
$0
All Other Contributions
$156,099
Change in Net Assets
$74,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,218
Salaries, Compensation, and Employee Benefits$25,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,947--$22,947
Depreciation Depletion$15,190--$15,190
Fees for Services Accounting$4,530--$4,530
Occupancy$3,625--$3,625
Other Employee Benefits$2,763--$2,763
Other Expenses$1,851--$1,851
Total Functional Expenses$85,928$0$0$85,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerre hills & tracy hills - husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Future and Hope Inc
EIN
20-4705409
Address
59 W 600 S, JEROME, ID 83338

Signing Officer

Name
Tracy Hill
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
RiverCrest CPAs PLLC
Address
247 River Vista Pl, Twin Falls, ID 83301
Preparer
Randy Gentry
Phone
2087348879
Supplemental Narrative

Additional Explanations

Director Travel Expenses

“Directors contribute additional donations in order to cover any related travel expenses.”

Raw XML Appendix375 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0223311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289114
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063946
IRS990ScheduleD/LandGrp/BookValueAmt0122122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRE HILLS & TRACY HILLS - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS CONTRIBUTE ADDITIONAL DONATIONS IN ORDER TO COVER ANY RELATED TRAVEL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIRECTOR TRAVEL EXPENSES
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01322286
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IRS990/TotalContributionsAmt0156099
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396951
IRS990/TotalProgramServiceExpensesAmt085928
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396951
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01322286
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IRS990/USAddress/AddressLine1Txt059 W 600 S
IRS990/USAddress/CityNm0JEROME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKALLIESHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE AND HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0204705409
ReturnHeader/Filer/USAddress/AddressLine1Txt059 W 600 S
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474948512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RiverCrest CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 River Vista Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GENTRY
ReturnHeader/ReturnTs02019-11-11T13:18:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,951
Liabilities
$0
Net assets
$1,396,951
Revenue
$160,593
Expenses
$85,928
Net income
$74,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.27$0.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.39$0.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.18$0.07$0.11